<SEC-DOCUMENT>0000930413-14-001774.txt : 20140414
<SEC-HEADER>0000930413-14-001774.hdr.sgml : 20140414
<ACCEPTANCE-DATETIME>20140414171206
ACCESSION NUMBER:		0000930413-14-001774
CONFORMED SUBMISSION TYPE:	10-K/A
PUBLIC DOCUMENT COUNT:		7
CONFORMED PERIOD OF REPORT:	20131231
FILED AS OF DATE:		20140414
DATE AS OF CHANGE:		20140414

FILER:

	COMPANY DATA:	
		COMPANY CONFORMED NAME:			CENTER BANCORP INC
		CENTRAL INDEX KEY:			0000712771
		STANDARD INDUSTRIAL CLASSIFICATION:	STATE COMMERCIAL BANKS [6022]
		IRS NUMBER:				521273725
		STATE OF INCORPORATION:			NJ
		FISCAL YEAR END:			1231

	FILING VALUES:
		FORM TYPE:		10-K/A
		SEC ACT:		1934 Act
		SEC FILE NUMBER:	000-11486
		FILM NUMBER:		14763163

	BUSINESS ADDRESS:	
		STREET 1:		2455 MORRIS AVE
		CITY:			UNION
		STATE:			NJ
		ZIP:			07083
		BUSINESS PHONE:		9086889500

	MAIL ADDRESS:	
		STREET 1:		2455 MORRIS AVE
		CITY:			UNION
		STATE:			NJ
		ZIP:			07083
</SEC-HEADER>
<DOCUMENT>
<TYPE>10-K/A
<SEQUENCE>1
<FILENAME>c77254_10ka.htm
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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: center"><B>UNITED STATES</B></P>



<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: center"><B>SECURITIES AND EXCHANGE COMMISSION</B></P>



<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: center"><B>Washington, D.C. 20549</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: center"><B>FORM 10-K/A</B></P>



<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: center"><B>Amendment No. 1</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><B>(Mark One)</B></P>



<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="width: 100%; border-collapse: collapse; font: 10pt Times New Roman, Times, Serif">
<TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="width: 3%; font: 10pt Times New Roman, Times, Serif"><FONT STYLE="font: 10pt Wingdings"><FONT STYLE="font-family: Wingdings 2">&#83;</FONT></FONT></TD>
    <TD STYLE="width: 96%; font: 10pt Times New Roman, Times, Serif"><FONT STYLE="font-size: 10pt"><B>ANNUAL REPORT PURSUANT TO
    SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934.</B></FONT></TD></TR>
</TABLE>
<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><B>For the Fiscal Year Ended December 31,
2013</B></P>



<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><B>OR</B></P>



<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="width: 100%; border-collapse: collapse; font: 10pt Times New Roman, Times, Serif">
<TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="width: 3%; font: 10pt Times New Roman, Times, Serif"><FONT STYLE="font: 10pt Wingdings"><FONT STYLE="font-family: Wingdings 2">&#163;</FONT></FONT></TD>
    <TD STYLE="width: 96%; font: 10pt Times New Roman, Times, Serif"><FONT STYLE="font-size: 10pt"><B>TRANSITION REPORT PURSUANT
    TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934.</B></FONT></TD></TR>
</TABLE>
<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><B>For the Transition Period from
__________ to ___________</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: center"><B>Commission File Number: 000-11486</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: center">&nbsp;</P>



<P STYLE="font: 18pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: center"><B>CENTER BANCORP, INC.</B></P>



<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: center">(Exact Name of Registrant as Specified in
Its Charter)</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: center">&nbsp;</P>



<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="width: 100%; border-collapse: collapse; font: 10pt Times New Roman, Times, Serif">
<TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="width: 45%; font: 10pt Times New Roman, Times, Serif; padding: 0; text-align: center; text-indent: 0"><FONT STYLE="font-size: 10pt"><B>New Jersey</B></FONT></TD>
    <TD STYLE="width: 10%; font: 10pt Times New Roman, Times, Serif; padding: 0; text-indent: 0">&nbsp;</TD>
    <TD STYLE="width: 45%; font: 10pt Times New Roman, Times, Serif; padding: 0; text-align: center; text-indent: 0"><FONT STYLE="font-size: 10pt"><B>52-1273725</B></FONT></TD></TR>
<TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; padding: 0; text-indent: 0">
        <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">(State or Other Jurisdiction of</P>

        <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">Incorporation or Organization)</P>
        </TD>
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; padding: 0; text-indent: 0">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; padding: 0; text-indent: 0">
        <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">(IRS Employer</P>

        <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">Identification Number)</P>
        </TD></TR>
</TABLE>
<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: center"><B>2455 Morris Avenue, Union, NJ 07083-0007</B></P>



<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: center">(Address of Principal Executive Offices,
Including Zip Code)</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: center"><B>(908) 688-9500</B></P>



<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: center">(Registrant&rsquo;s Telephone Number, Including
Area Code)</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">Securities registered pursuant to Section
12(b) of the Exchange Act:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">&nbsp;</P>



<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="width: 100%; border-collapse: collapse; font: 10pt Times New Roman, Times, Serif">
<TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="width: 45%; font: 10pt Times New Roman, Times, Serif; padding: 0; text-align: center; text-indent: 0"><FONT STYLE="font-size: 10pt"><B>Title of each class</B></FONT></TD>
    <TD STYLE="width: 10%; font: 10pt Times New Roman, Times, Serif; padding: 0; text-indent: 0">&nbsp;</TD>
    <TD STYLE="width: 45%; font: 10pt Times New Roman, Times, Serif; padding: 0; text-align: center; text-indent: 0"><FONT STYLE="font-size: 10pt"><B>Name of each exchange on which registered</B></FONT></TD></TR>
<TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; padding: 0; text-align: center; text-indent: 0"><FONT STYLE="font-size: 10pt">Common Stock, no par value</FONT></TD>
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; padding: 0; text-indent: 0">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; padding: 0; text-align: center; text-indent: 0"><FONT STYLE="font-size: 10pt">NASDAQ</FONT></TD></TR>
</TABLE>
<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">Securities registered pursuant to Section
12(g) of the Exchange Act: <B>None</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 15pt">Indicate by checkmark if the
registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Yes <FONT STYLE="font-family: Wingdings 2">&#163;</FONT> No <FONT STYLE="font-family: Wingdings 2">&#83;</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 15pt">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 15pt">Indicate by checkmark if the
registrant is not required to file reports pursuant to Section 13 or 15(d) of the Act. Yes <FONT STYLE="font-family: Wingdings 2">&#163;</FONT> No <FONT STYLE="font-family: Wingdings 2">&#83;</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 15pt">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 15pt">Indicate by check mark whether the registrant
(1) has filed all reports required to be filed by Section 13 or 15 (d) of the Securities Exchange Act of 1934 during the preceding
12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such
filing requirements for the past 90 days. Yes <FONT STYLE="font-family: Wingdings"><FONT STYLE="font-family: Wingdings 2">&#83;</FONT></FONT> No <FONT STYLE="font-family: Wingdings"><FONT STYLE="font-family: Wingdings 2">&#163;</FONT></FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 15pt">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 15pt">Indicate by check mark whether the registrant
has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted
and posted pursuant to Regulation S-T (232,405 of this chapter) during the preceding 12 months (or for such shorter period that
the registrant has required to submit and post such files.) Yes <FONT STYLE="font-family: Wingdings 2">&#83;</FONT> No <FONT STYLE="font-family: Wingdings 2">&#163;</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 15pt">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 15pt">Indicate by check mark if disclosure of
delinquent filers pursuant to Item 405 of Regulation S-K is not contained herein, and will not be contained, to the best of Registrant&rsquo;s
knowledge, in definitive proxy or information statements incorporated by reference in Part III of the Form 10-K or any amendment
to the Form 10-K. <FONT STYLE="font-family: Wingdings 2">&#163;</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 15pt"></P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 15pt">Indicate by check mark whether the registrant
is a large accelerated filer, an accelerated filer, a non-accelerated filer or a smaller reporting company. See definition of &ldquo;large
accelerated filer&rdquo;, &ldquo;accelerated filer&rdquo; and &ldquo;smaller reporting company&rdquo; in Rule 12b-2 of the Securities
Exchange Act of 1934.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 15pt">&nbsp;</P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="width: 100%; border-collapse: collapse; font: 10pt Times New Roman, Times, Serif">
<TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="width: 25%; padding: 0; font: 10pt Times New Roman, Times, Serif; text-align: left; text-indent: 0"><FONT STYLE="font-size: 10pt">Large Accelerated Filer <FONT STYLE="font-family: Wingdings"><FONT STYLE="font-family: Wingdings 2">&#163;</FONT></FONT></FONT></TD>
    <TD STYLE="width: 25%; font: 10pt Times New Roman, Times, Serif; padding: 0; text-align: left"><FONT STYLE="font-size: 10pt">Accelerated
Filer <FONT STYLE="font-family: Wingdings 2">&#83;</FONT></FONT></TD>
    <TD STYLE="width: 25%; font: 10pt Times New Roman, Times, Serif; padding: 0; text-align: left; text-indent: 0"><FONT STYLE="font-size: 10pt">Non-Accelerated <FONT STYLE="font-family: Wingdings"><FONT STYLE="font-family: Wingdings 2">&#163;</FONT></FONT></FONT></TD>
    <TD STYLE="width: 25%; font: 10pt Times New Roman, Times, Serif; padding: 0; text-align: left; text-indent: 0"><FONT STYLE="font-size: 10pt">Small Reporting Company <FONT STYLE="font-family: Wingdings"><FONT STYLE="font-family: Wingdings 2">&#163;</FONT></FONT></FONT></TD></TR>
</TABLE>
<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 15pt">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 15pt">Indicate by check mark whether the registrant
is a shell company (as defined in Rule 12b-2 of the Act) Yes <FONT STYLE="font-family: Wingdings"><FONT STYLE="font-family: Wingdings 2">&#163;</FONT></FONT> or No <FONT STYLE="font-family: Wingdings"><FONT STYLE="font-family: Wingdings 2">&#83;</FONT></FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 15pt">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 15pt">The aggregate market value of the voting
and non-voting common equity held by non-affiliates computed by reference to the price at which the common equity was last sold
or the average bid and ask price of such common equity, as of the last business day of the registrant&rsquo;s most recently completed
second fiscal quarter, was $149.9 million.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 15pt">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><B>Shares Outstanding on February 28, 2014<BR>
Common Stock, no par value: 16,369,012 shares</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><B>DOCUMENTS INCORPORATED BY REFERENCE</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 15pt">Definitive proxy statement in connection
with the 2014 Annual Stockholders Meeting to be filed with the Commission pursuant to Regulation 14A is incorporated by reference
in Part III.</P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><FONT STYLE="font: 10pt Times New Roman, Times, Serif"><B>EXPLANATORY
NOTE</B></FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">Center
Bancorp, Inc. (the &ldquo;Company&rdquo;) is filing this Amendment No. 1 (the &ldquo;Amendment&rdquo;) to its Annual Report on
Form 10-K for the fiscal year end December 31, 2013, as filed with the Securities and Exchange Commission (the &ldquo;SEC&rdquo;)
on March 5, 2014 (the &ldquo;Original Filing&rdquo;), for the sole purpose of re-filing the Report of Independent Registered Public
Accounting Firm of ParenteBeard LLC (the &ldquo;Report&rdquo;) with the correct date on such Report. The Report was inadvertently
dated March 5, 2014 in the Original Filing, and it should have been dated March 13, 2013.</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">No
amendments are being made to the Original Filing except as set forth above. This Amendment does not reflect events occurring after
the filing of the Original Filing or modify or update the disclosures contained in the Original Filing in any way other than as
described above.</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">In
accordance with SEC rules, all of Item 8. Financial Statements and Supplementary Data is set forth herein.</FONT></P>

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  <DIV
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<FONT style="FONT-SIZE: 10pt"><B><FONT style="FONT-FAMILY: 'Times New Roman','serif'">8. Financial Statements and Supplementary Data</FONT></B></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15.1pt">
<FONT style="FONT-FAMILY: 'Times New Roman','serif'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15.1pt">
<FONT style="FONT-FAMILY: 'Times New Roman','serif'"><FONT style="FONT-SIZE: 10pt">All Financial Statements:</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15.1pt">
<FONT style="FONT-FAMILY: 'Times New Roman','serif'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15.1pt">
<FONT style="FONT-FAMILY: 'Times New Roman','serif'"><FONT style="FONT-SIZE: 10pt">The following financial statements are filed as part of this report under Item 8&#160;&#151;&#160;&#8220;Financial Statements and Supplementary Data.&#8221;</FONT></FONT></DIV>
&#160;<FONT style="FONT-FAMILY: 'Times New Roman'">&#160;</FONT>   <TABLE
style="FONT-SIZE: 10pt; BORDER-COLLAPSE: collapse; CLEAR: both; MARGIN: auto auto auto 0.5in; WIDTH: 88%" cellspacing="0" cellpadding="0" width="88%" border="0">
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style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
</TD>
  <TD
style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: #f0f0f0; BORDER-BOTTOM: #f0f0f0; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: #f0f0f0; PADDING-RIGHT: 0in; WIDTH: 3.56%" valign="top" width="3%">
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style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<B><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
</TD>
  <TD
style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: #f0f0f0; BORDER-BOTTOM: windowtext 1pt solid; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: #f0f0f0; PADDING-RIGHT: 0in; WIDTH: 11.04%" valign="top" width="11%">
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style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<FONT style="FONT-SIZE: 10pt"><B><FONT style="FONT-FAMILY: 'Times New Roman'">Page</FONT></B></FONT></DIV>
</TD>
</TR>
  <TR
style="BACKGROUND-COLOR: #ccffcc">
  <TD
style="BORDER-TOP: #f0f0f0; BORDER-RIGHT: #f0f0f0; BORDER-BOTTOM: #f0f0f0; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: #f0f0f0; PADDING-RIGHT: 0in; WIDTH: 85.4%" valign="top" width="85%">
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style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-SIZE: 10pt"><FONT style="FONT-SIZE: 10pt">Reports of Independent Registered Public Accounting Firms</FONT></FONT></DIV>
</TD>
  <TD
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
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<FONT style="FONT-SIZE: 10pt"><FONT style="FONT-FAMILY: 'Times New Roman'">F-2</FONT></FONT></DIV>
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<FONT style="FONT-SIZE: 10pt"><FONT style="FONT-FAMILY: 'Times New Roman'">Consolidated Statements of Condition</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
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<FONT style="FONT-SIZE: 10pt"><FONT style="FONT-FAMILY: 'Times New Roman'">F-4</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
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<FONT style="FONT-SIZE: 10pt"><FONT style="FONT-FAMILY: 'Times New Roman'">F-5</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">Consolidated Statements of Comprehensive Income</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="TEXT-DECORATION: none"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></FONT></DIV>
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<FONT style="FONT-SIZE: 10pt"><FONT style="FONT-FAMILY: 'Times New Roman'">F-6</FONT></FONT></DIV>
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  <TD
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<FONT style="FONT-SIZE: 10pt"><FONT style="FONT-FAMILY: 'Times New Roman'">Consolidated Statements of Changes in Stockholders&#8217; Equity</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
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<FONT style="FONT-SIZE: 10pt"><FONT style="FONT-FAMILY: 'Times New Roman'">F-7</FONT></FONT></DIV>
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<FONT style="FONT-SIZE: 10pt"><FONT style="FONT-FAMILY: 'Times New Roman'">Consolidated Statements of Cash Flows</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
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<FONT style="FONT-SIZE: 10pt"><FONT style="FONT-FAMILY: 'Times New Roman'">F-8</FONT></FONT></DIV>
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<FONT style="FONT-SIZE: 10pt"><FONT style="FONT-FAMILY: 'Times New Roman'">Notes to Consolidated Financial Statements</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
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  <DIV
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">F-9</FONT></FONT></DIV>
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&#160;</DIV>
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F-1</TD>
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<FONT style="FONT-SIZE: 10pt"><B><FONT style="FONT-FAMILY: 'Times New Roman','serif'">REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM</FONT></B></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman','serif'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman','serif'"><FONT style="FONT-SIZE: 10pt"><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'">To the </FONT>Board of Directors and Stockholders<BR>Center Bancorp, Inc.</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman','serif'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman','serif'"><FONT style="FONT-SIZE: 10pt">We have audited the accompanying consolidated statement of condition of Center Bancorp, Inc. and subsidiaries (the &#8220;Corporation&#8221;) as of December 31, 2013, and the related consolidated statements of income, comprehensive income, changes in stockholders&#8217; equity, and cash flows for the year ended December 31, 2013. Center Bancorp, Inc.&#8217;s management is responsible for these consolidated financial statements. Our responsibility is to express an opinion on these financial statements based on our audit.</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman','serif'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman','serif'"><FONT style="FONT-SIZE: 10pt">We conducted our audit in accordance with the standards of the Public Company Accounting Oversight Board (United States). Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audit provides a reasonable basis for our opinion.</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman','serif'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman','serif'"><FONT style="FONT-SIZE: 10pt">In our opinion, the consolidated financial statements referred to above present fairly, in all material respects, the consolidated financial position of Center Bancorp, Inc. and subsidiaries as of December 31, 2013, and the consolidated results of its operations and its cash flows for the year ended December 31, 2013 in conformity with accounting principles generally accepted in the United States of America.</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman','serif'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman','serif'"><FONT style="FONT-SIZE: 10pt">We also have audited, in accordance with the standards of the Public Company Accounting Oversight Board (United States), Center Bancorp, Inc.&#8217;s internal control over financial reporting as of December 31, 2013, based on criteria established in <I>Internal Control&#160;&#151;&#160;Integrated Framework</I> (1992) issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO), and our report dated March 5, 2014 expressed an unqualified opinion.</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman','serif'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman','serif'"><FONT style="FONT-SIZE: 10pt">/s/ BDO USA, LLP</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman','serif'"><FONT style="FONT-SIZE: 10pt">BDO USA, LLP<BR>Philadelphia, Pennsylvania<BR>March 5, 2014</FONT></FONT></DIV>
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&#160;</DIV>
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&#160;</DIV>
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</TD>
  <TD
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F-2</TD>
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<FONT class="Heading2"><FONT style="FONT-FAMILY: 'Times New Roman'; FONT-WEIGHT: normal">&#160;</FONT></FONT></DIV>
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style="CLEAR:both;BACKGROUND: none transparent scroll repeat 0% 0%; CLEAR: both; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal" align="center">
<FONT style="FONT-SIZE: 10pt"><FONT class="Heading2"><FONT style="FONT-FAMILY: 'Times New Roman'; FONT-WEIGHT: normal; COLOR: black"><B>Report of Independent Registered Public Accounting Firm</B></FONT></FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><B>&#160;</B></FONT></DIV>
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<FONT class="Bodytext"><FONT style="FONT-FAMILY: 'Times New Roman'; COLOR: black">Board of Directors and Stockholders </FONT></FONT></DIV>
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<FONT class="Bodytext"><FONT style="FONT-FAMILY: 'Times New Roman'; COLOR: black">Center Bancorp, Inc.</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'">&#160;</FONT></DIV>
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<FONT class="Bodytext"><FONT style="FONT-FAMILY: 'Times New Roman'; COLOR: black">We have audited the accompanying consolidated statements of condition of Center Bancorp, Inc. and subsidiaries (the &#8220;Corporation&#8221;) as of December 31, 2012, and the related consolidated statements of income, comprehensive income, changes in stockholders' equity, and cash flows for each of the years in the two-year period ended December 31, 2012. These consolidated financial statements are the responsibility of the Corporation's management. Our responsibility is to express an opinion on these consolidated financial statements based on our audits.</FONT></FONT></DIV>
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<FONT class="Bodytext"><FONT style="FONT-FAMILY: 'Times New Roman'; COLOR: black">&#160;</FONT></FONT></DIV>
  <DIV class="Bodytext0"
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<FONT class="Bodytext"><FONT style="FONT-FAMILY: 'Times New Roman'; COLOR: black">We conducted our audits in accordance with the standards of the Public Company Accounting Oversight Board (United States), Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audits provide a reasonable basis for our opinion.</FONT></FONT></DIV>

<DIV class="Bodytext0"
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<FONT class="Bodytext"><FONT style="FONT-FAMILY: 'Times New Roman'; COLOR: black">&#160;</FONT></FONT></DIV>
  <DIV class="Bodytext0"
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</DIV>
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CLEAR: both; MARGIN: 0in 0in 0pt; LINE-HEIGHT: normal" align="justify"><FONT style="FONT-FAMILY: 'Times New Roman'">In our opinion, the consolidated financial statements referred to above present fairly, in all material respects, the consolidated financial position of Center Bancorp, Inc. and subsidiaries as of December 31, 2012, and the consolidated results of its operations and its cash flows for each of the years in the two-year period ended December 31, 2012 in conformity with accounting principles generally accepted in the United States of America.</FONT>
</DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'">&#160;</FONT></DIV>
  <DIV class="op-ltrclosing"
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<FONT style="FONT-SIZE: 12pt">/s/ </FONT><FONT style="FONT-SIZE: 10pt">ParenteBeard LLC</FONT></DIV>
  <DIV class="op-ltrclosing"
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<FONT style="FONT-SIZE: 10pt">ParenteBeard LLC</FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'">Clark, New Jersey</FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'">March 13, 2013</FONT></DIV>
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&#160;</DIV>
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&#160;</DIV>
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</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: normal; FONT-STYLE: normal; WIDTH: 34%" align="center">
F-3</TD>
  <TD
style="VERTICAL-ALIGN: bottom; WIDTH: 33%" align="right">
</TD>
</TR>
  <TR>  <TD><BR></TD>
</TR>
</TABLE>
  <DIV contenteditable="false"
style="CLEAR:both;FONT-SIZE: 1px; HEIGHT: 1px; BORDER-BOTTOM: #000000 2px solid; PAGE-BREAK-AFTER: always; FONT-STYLE: normal; CLEAR: both; MARGIN: 0in; TEXT-INDENT: 0in">
</DIV>
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&#160;</DIV>
  <DIV  name="SectionRPT35201451003PM"
style="CLEAR:both;CLEAR: both;clear:both;">
</DIV>
  <div
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</div>
  <DIV
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</DIV>
  <DIV
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<B><FONT style="FONT-FAMILY: 'Times New Roman','serif'"><FONT style="FONT-SIZE: 10pt">CENTER BANCORP, INC. AND SUBSIDIARIES</FONT></FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<B><FONT style="FONT-FAMILY: 'Times New Roman','serif'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<FONT style="FONT-SIZE: 10pt"><B><FONT style="FONT-FAMILY: 'Times New Roman','serif'">CONSOLIDATED STATEMENTS OF CONDITION</FONT></B></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<FONT style="FONT-FAMILY: 'Times New Roman','serif'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV contenteditable="false"
style="CLEAR:both;POSITION: relative; CLEAR: both; WIDTH: 100%; TEXT-INDENT: 0in">
  <TABLE
style="OVERFLOW: visible; BORDER-COLLAPSE: collapse; CLEAR: both; MARGIN: 0in; WIDTH: 100%" cellspacing="0" cellpadding="0" align="left">
    <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="71%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="27%" colspan="5">
  <DIV
style="CLEAR:both;CLEAR: both">
December&#160;31, </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="71%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="13%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
2013 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="13%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
2012 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="71%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="27%" colspan="5">
  <DIV
style="CLEAR:both;CLEAR: both">
(In&#160;Thousands,&#160;Except&#160;Share&#160;and&#160;Per&#160;Share&#160;Data) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="71%">
  <DIV
style="CLEAR:both;CLEAR: both">
ASSETS </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="71%">
  <DIV
style="CLEAR:both;CLEAR: both">
Cash and due from banks </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
82,692 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
104,134 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="71%">
  <DIV
style="CLEAR:both;CLEAR: both">
Interest bearing deposits with banks </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
2,004 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 18px" width="71%">
  <DIV
style="CLEAR:both;CLEAR: both">
Total cash and cash equivalents </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
82,692 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
106,138 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="71%">
  <DIV
style="CLEAR:both;CLEAR: both">
Securities available-for-sale </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
323,070 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
496,815 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="71%">
  <DIV
style="CLEAR:both;CLEAR: both">
Securities held-to-maturity (fair value of $210,958 and $62,431) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
215,286 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
58,064 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="71%">
  <DIV
style="CLEAR:both;CLEAR: both">
Loans held for sale </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,491 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="71%">
  <DIV
style="CLEAR:both;CLEAR: both">
Loans </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
960,943 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
889,672 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="71%">
  <DIV
style="CLEAR:both;CLEAR: both">
Less: Allowance for loan losses </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
10,333 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
10,237 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 18px" width="71%">
  <DIV
style="CLEAR:both;CLEAR: both">
Net loans </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
950,610 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
879,435 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="71%">
  <DIV
style="CLEAR:both;CLEAR: both">
Restricted investment in bank stocks, at cost </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
8,986 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
8,964 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="71%">
  <DIV
style="CLEAR:both;CLEAR: both">
Premises and equipment, net </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
13,681 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
13,563 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="71%">
  <DIV
style="CLEAR:both;CLEAR: both">
Accrued interest receivable </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
6,802 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
6,849 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="71%">
  <DIV
style="CLEAR:both;CLEAR: both">
Bank owned life insurance </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
35,734 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
34,961 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="71%">
  <DIV
style="CLEAR:both;CLEAR: both">
Goodwill and other intangible assets </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
16,828 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
16,858 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="71%">
  <DIV
style="CLEAR:both;CLEAR: both">
Prepaid FDIC assessment </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
811 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="71%">
  <DIV
style="CLEAR:both;CLEAR: both">
Other real estate owned </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
220 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,300 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="71%">
  <DIV
style="CLEAR:both;CLEAR: both">
Due from brokers for investment securities </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
8,759 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="71%">
  <DIV
style="CLEAR:both;CLEAR: both">
Other assets </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
10,414 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
4,516 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 18px" width="71%">
  <DIV
style="CLEAR:both;CLEAR: both">
Total assets </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,673,082 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,629,765 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="71%">
  <DIV
style="CLEAR:both;CLEAR: both">
LIABILITIES AND STOCKHOLDERS&#8217; EQUITY </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="71%">
  <DIV
style="CLEAR:both;CLEAR: both">
Deposits: </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 18px" width="71%">
  <DIV
style="CLEAR:both;CLEAR: both">
Non-interest-bearing </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
227,370 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
215,071 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 18px" width="71%">
  <DIV
style="CLEAR:both;CLEAR: both">
Interest-bearing: </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 33px" width="71%">
  <DIV
style="CLEAR:both;CLEAR: both">
Time deposits $100 and over </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
99,444 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
110,835 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 33px" width="71%">
  <DIV
style="CLEAR:both;CLEAR: both">
Interest-bearing transaction, savings and time deposits less than <BR>&#160;&#160;&#160;&#160;&#160;$100 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,015,191 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
981,016 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 18px" width="71%">
  <DIV
style="CLEAR:both;CLEAR: both">
Total deposits </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,342,005 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,306,922 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="71%">
  <DIV
style="CLEAR:both;CLEAR: both">
Long-term borrowings </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
146,000 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
146,000 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="71%">
  <DIV
style="CLEAR:both;CLEAR: both">
Subordinated debentures </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
5,155 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
5,155 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="71%">
  <DIV
style="CLEAR:both;CLEAR: both">
Accounts payable and accrued liabilities </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
11,338 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
10,997 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 18px" width="71%">
  <DIV
style="CLEAR:both;CLEAR: both">
Total liabilities </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,504,498 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,469,074 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="71%">
  <DIV
style="CLEAR:both;CLEAR: both">
Stockholders&#8217; Equity </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="71%">
  <DIV
style="CLEAR:both;CLEAR: both">
Preferred Stock, $1,000 liquidation value per share: </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 18px" width="71%">
  <DIV
style="CLEAR:both;CLEAR: both">
Authorized 5,000,000 shares; issued and outstanding 11,250 shares <BR>&#160;&#160;&#160;&#160;&#160;of Series B preferred stock at December 31, 2013 and 2012 total <BR>&#160;&#160;&#160;&#160;&#160;liquidation value of $11,250,000 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
11,250 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
11,250 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="71%">
  <DIV
style="CLEAR:both;CLEAR: both">
Common stock, no par value: </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 18px" width="71%">
  <DIV
style="CLEAR:both;CLEAR: both">
Authorized 25,000,000 shares; issued 18,477,412 shares at <BR>&#160;&#160;&#160;&#160;&#160;December 31, 2013 and 2012; outstanding 16,369,012 shares at <BR>&#160;&#160;&#160;&#160;&#160;December 31, 2013 and 16,347,915 at December 31, 2012 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
110,056 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
110,056 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="71%">
  <DIV
style="CLEAR:both;CLEAR: both">
Additional paid-in capital </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
4,986 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
4,801 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="71%">
  <DIV
style="CLEAR:both;CLEAR: both">
Retained earnings </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
61,914 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
46,753 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="71%">
  <DIV
style="CLEAR:both;CLEAR: both">
Treasury stock, at cost (2,108,400 shares at December 31, 2013 and <BR>&#160;&#160;&#160;&#160;&#160;2,129,497 at December 31, 2012) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(17,078) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(17,232) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="71%">
  <DIV
style="CLEAR:both;CLEAR: both">
Accumulated other comprehensive income (loss) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(2,544) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
5,063 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 18px" width="71%">
  <DIV
style="CLEAR:both;CLEAR: both">
Total stockholders&#8217; equity </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
168,584 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
160,691 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 18px" width="71%">
  <DIV
style="CLEAR:both;CLEAR: both">
Total liabilities and stockholders&#8217; equity </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,673,082 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,629,765 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
</TABLE>
</DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<I><FONT style="FONT-FAMILY: 'Times New Roman','serif'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></I></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<FONT style="FONT-SIZE: 10pt"><I><FONT style="FONT-FAMILY: 'Times New Roman','serif'">See the accompanying notes to the consolidated financial statements.</FONT></I></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both">
&#160;</DIV>
  <DIV
style="CLEAR:both;CLEAR: both">
&#160;</DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in; TEXT-INDENT: 0in">
  <TABLE
style="WIDTH: 100%">
    <TR>  <TD
style="VERTICAL-ALIGN: bottom; WIDTH: 33%" align="left">
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: normal; FONT-STYLE: normal; WIDTH: 34%" align="center">
F-4</TD>
  <TD
style="VERTICAL-ALIGN: bottom; WIDTH: 33%" align="right">
</TD>
</TR>
  <TR>  <TD><BR></TD>
</TR>
</TABLE>
  <DIV contenteditable="false"
style="CLEAR:both;FONT-SIZE: 1px; HEIGHT: 1px; BORDER-BOTTOM: #000000 2px solid; PAGE-BREAK-AFTER: always; FONT-STYLE: normal; CLEAR: both; MARGIN: 0in; TEXT-INDENT: 0in">
</DIV>
</DIV>
&#160;   <DIV  name="SectionRPT35201451003PM"
style="CLEAR:both;CLEAR: both;clear:both;">
</DIV>
  <div
style="clear:both">
</div>
  <DIV
style="CLEAR:both;CLEAR: both">
</DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<B><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">CENTER BANCORP, INC. AND SUBSIDIARIES</FONT></FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<B><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<FONT style="FONT-SIZE: 10pt"><B><FONT style="FONT-FAMILY: 'Times New Roman'">CONSOLIDATED STATEMENTS OF INCOME</FONT></B></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV contenteditable="false"
style="CLEAR:both;POSITION: relative; CLEAR: both; WIDTH: 100%; TEXT-INDENT: 0in">
  <TABLE
style="OVERFLOW: visible; BORDER-COLLAPSE: collapse; CLEAR: both; MARGIN: 0in; WIDTH: 100%" cellspacing="0" cellpadding="0" align="left">
    <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="41%" colspan="8">
  <DIV
style="CLEAR:both;CLEAR: both">
Years&#160;Ended&#160;December&#160;31, </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="13%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
2013 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="13%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
2012 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="13%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
2011 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="41%" colspan="8">
  <DIV
style="CLEAR:both;CLEAR: both">
(Dollars&#160;in&#160;Thousands,&#160;Except&#160;per&#160;Share&#160;Data) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Interest income: </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 8px" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Interest and fees on loans </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
40,132 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
38,921 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
36,320 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 8px" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Interest and dividends on investment securities: </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 22px" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Taxable interest income </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
12,189 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
12,269 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
13,278 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 22px" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Non-taxable interest income </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
4,422 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
3,507 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,700 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 22px" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Dividends </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
523 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
567 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
629 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 9px" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Interest on federal funds sold and other short-term investment </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
2 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
8 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Total interest income </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
57,268 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
55,272 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
51,927 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Interest expense: </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 10px" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Interest on certificates of deposit $100 &amp; over </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
866 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
839 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,215 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 10px" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Interest on other deposits </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
4,353 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
4,569 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
4,305 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 10px" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Interest on short-term borrowings </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
79 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 10px" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Interest on long-term borrowings </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
5,863 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
6,368 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
6,578 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Total interest expense </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
11,082 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
11,776 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
12,177 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Net interest income </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
46,186 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
43,496 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
39,750 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Provision for loan losses </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
350 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
325 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
2,448 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Net interest income, after provision for loan losses </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
45,836 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
43,171 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
37,302 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Other income: </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 11px" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Service charges, commissions and fees </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,873 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,775 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,896 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 11px" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Annuity and insurance </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
489 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
204 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
110 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 11px" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Bank-owned life insurance </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,364 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,018 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,038 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 11px" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Loan related fees </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
839 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
510 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
432 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 11px" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Net gains on sale of loans held for sale </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
294 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
484 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
251 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 11px" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Bargain gain on acquisition </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
899 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 11px" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Other </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
281 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
308 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
117 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 11px" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Total other-than-temporary impairment losses </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(652) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(870) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(342) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 24px" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Net gains on sale on investment securities </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
2,363 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
2,882 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
3,976 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 24px" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Net investment securities gains </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,711 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
2,012 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
3,634 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Total other income </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
6,851 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
7,210 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
7,478 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Other expense: </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 12px" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Salaries and employee benefits </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
13,465 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
12,571 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
11,527 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 12px" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Occupancy and equipment </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
3,518 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
2,987 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
2,947 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 12px" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
FDIC Insurance </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,098 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,154 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,712 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 12px" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Professional and consulting </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,111 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,077 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,156 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 12px" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Stationery and printing </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
333 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
349 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
368 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 12px" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Marketing and advertising </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
304 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
186 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
131 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 12px" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Computer expense </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,422 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,419 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,312 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 12px" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Other real estate owned expense, net </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
137 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
150 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
398 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 12px" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Repurchase agreement prepayment and termination fee </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,012 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 13px" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Acquisition cost </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
482 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 13px" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Other </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
3,890 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
3,810 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
3,892 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Total other expense </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
25,278 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
25,197 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
23,443 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Income before income tax expense </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
27,409 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
25,184 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
21,337 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Income tax expense </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
7,484 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
7,677 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
7,411 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Net income </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
19,925 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
17,507 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
13,926 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Preferred stock dividends and accretion </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
141 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
281 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
820 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Net income available to common stockholders </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
19,784 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
17,226 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
13,106 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Earnings per common share: </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 14px" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Basic </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
1.21 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
1.05 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
0.80 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 14px" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Diluted </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
1.21 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
1.05 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
0.80 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Weighted average common shares outstanding: </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 15px" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Basic </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
16,349,204 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
16,340,197 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
16,295,761 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 15px" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Diluted </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
16,385,692 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
16,351,046 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
16,314,899 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
</TABLE>
</DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<I><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">See the accompanying notes to the consolidated financial statements.</FONT></FONT></I></DIV>
  <DIV
style="CLEAR:both;CLEAR: both">
&#160;</DIV>
  <DIV
style="CLEAR:both;CLEAR: both">
&#160;</DIV>
<I>  <TABLE
style="WIDTH: 100%">
    <TR>  <TD
style="VERTICAL-ALIGN: bottom; WIDTH: 33%" align="left">
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: normal; FONT-STYLE: normal; WIDTH: 34%" align="center">
F-5</TD>
  <TD
style="VERTICAL-ALIGN: bottom; WIDTH: 33%" align="right">
</TD>
</TR>
  <TR>  <TD><BR></TD>
</TR>
</TABLE>
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</DIV>
</I>  <DIV
style="CLEAR:both;CLEAR: both">
&#160;</DIV>
  <DIV  name="SectionRPT35201451003PM"
style="CLEAR:both;CLEAR: both;clear:both;">
</DIV>
  <div
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</div>
  <DIV
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<B><FONT style="FONT-FAMILY: 'Times New Roman','serif'"><FONT style="FONT-SIZE: 10pt">CENTER BANCORP, INC. AND SUBSIDIARIES</FONT></FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<FONT style="FONT-FAMILY: 'Times New Roman','serif'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<FONT style="FONT-SIZE: 10pt"><B><FONT style="FONT-FAMILY: 'Times New Roman','serif'">CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME</FONT></B></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<FONT style="FONT-FAMILY: 'Times New Roman','serif'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV contenteditable="false"
style="CLEAR:both;POSITION: relative; CLEAR: both; WIDTH: 100%; TEXT-INDENT: 0in">
  <TABLE
style="OVERFLOW: visible; BORDER-COLLAPSE: collapse; CLEAR: both; MARGIN: 0in; WIDTH: 100%" cellspacing="0" cellpadding="0" align="left">
    <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="63%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="35%" colspan="8">
  <DIV
style="CLEAR:both;CLEAR: both">
Years Ended December 31, </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="63%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
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2013 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
2012 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
2011 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="63%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="35%" colspan="8">
  <DIV
style="CLEAR:both;CLEAR: both">
(Dollars in Thousands) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="63%">
  <DIV
style="CLEAR:both;CLEAR: both">
Net income </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
19,925 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
17,507 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
13,926 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="63%">
  <DIV
style="CLEAR:both;CLEAR: both">
Other comprehensive income, net of tax: </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="63%">
  <DIV
style="CLEAR:both;CLEAR: both">
Unrealized gains and losses on securities available-for-sale: </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 16px" width="63%">
  <DIV
style="CLEAR:both;CLEAR: both">
Reclassification adjustments for OTTI losses included in income </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
652 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
870 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
342 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 16px" width="63%">
  <DIV
style="CLEAR:both;CLEAR: both">
Tax effect </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(178) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(265) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(119) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 33px" width="63%">
  <DIV
style="CLEAR:both;CLEAR: both">
Net of tax amount </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
474 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
605 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
223 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 16px" width="63%">
  <DIV
style="CLEAR:both;CLEAR: both">
Unrealized (losses) gains on available for sale securities </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(8,741) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
19,819 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
8,990 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 16px" width="63%">
  <DIV
style="CLEAR:both;CLEAR: both">
Tax effect </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
3,578 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(7,444) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(3,486) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 33px" width="63%">
  <DIV
style="CLEAR:both;CLEAR: both">
Net of tax amount </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(5,163) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
12,375 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
5,504 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 16px" width="63%">
  <DIV
style="CLEAR:both;CLEAR: both">
Reclassification adjustment for realized gains arising during this period </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(2,363) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(2,882) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(3,976) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 16px" width="63%">
  <DIV
style="CLEAR:both;CLEAR: both">
Tax effect </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
645 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
879 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,380 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 33px" width="63%">
  <DIV
style="CLEAR:both;CLEAR: both">
Net of tax amount </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(1,718) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(2,003) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(2,596) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 16px" width="63%">
  <DIV
style="CLEAR:both;CLEAR: both">
Unrealized holding (losses) gains on securities transferred from available-for-sale to held-to-maturity securities </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(2,612) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
291 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 16px" width="63%">
  <DIV
style="CLEAR:both;CLEAR: both">
Tax effect </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,064 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(110) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 33px" width="63%">
  <DIV
style="CLEAR:both;CLEAR: both">
Net of tax amount </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(1,548) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
181 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 16px" width="63%">
  <DIV
style="CLEAR:both;CLEAR: both">
Amortization of unrealized holding gains on securities transferred from available-for-sale to held-to-maturity securities </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(58) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(2) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(46) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 16px" width="63%">
  <DIV
style="CLEAR:both;CLEAR: both">
Tax effect </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
19 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
1 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
28 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 33px" width="63%">
  <DIV
style="CLEAR:both;CLEAR: both">
Net of tax amount </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(39) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(1) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(18) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="63%">
  <DIV
style="CLEAR:both;CLEAR: both">
Pension plan: </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 16px" width="63%">
  <DIV
style="CLEAR:both;CLEAR: both">
Actuarial gains (losses) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
654 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(790) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(1,649) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 16px" width="63%">
  <DIV
style="CLEAR:both;CLEAR: both">
Tax effect </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(267) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
323 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
584 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 33px" width="63%">
  <DIV
style="CLEAR:both;CLEAR: both">
Net of tax amount </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
387 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(467) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(1,065) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="63%">
  <DIV
style="CLEAR:both;CLEAR: both">
Total other comprehensive (loss) income </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(7,607) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
10,509 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
2,229 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="63%">
  <DIV
style="CLEAR:both;CLEAR: both">
Total comprehensive income </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
12,318 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
28,016 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
16,155 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
</TABLE>
</DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<FONT style="FONT-FAMILY: 'Times New Roman','serif'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<FONT style="FONT-SIZE: 10pt"><I><FONT style="FONT-FAMILY: 'Times New Roman','serif'">See the accompanying notes to the consolidated financial statements.</FONT></I></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both">
&#160;</DIV>
  <DIV
style="CLEAR:both;CLEAR: both">
&#160;</DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in; TEXT-INDENT: 0in">
  <TABLE
style="WIDTH: 100%">
    <TR>  <TD
style="VERTICAL-ALIGN: bottom; WIDTH: 33%" align="left">
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: normal; FONT-STYLE: normal; WIDTH: 34%" align="center">
F-6</TD>
  <TD
style="VERTICAL-ALIGN: bottom; WIDTH: 33%" align="right">
</TD>
</TR>
  <TR>  <TD><BR></TD>
</TR>
</TABLE>
  <DIV contenteditable="false"
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</DIV>
</DIV>
&#160;   <DIV  name="SectionRPT35201451003PM"
style="CLEAR:both;CLEAR: both;clear:both;">
</DIV>
  <div
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</div>
  <DIV
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</DIV>
  <DIV
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<B><FONT style="FONT-FAMILY: 'Times New Roman','serif'"><FONT style="FONT-SIZE: 10pt">CENTER BANCORP, INC. AND SUBSIDIARIES</FONT></FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<B><FONT style="FONT-FAMILY: 'Times New Roman','serif'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<FONT style="FONT-SIZE: 10pt"><B><FONT style="FONT-FAMILY: 'Times New Roman','serif'">CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS&#8217; EQUITY</FONT></B></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<FONT style="FONT-FAMILY: 'Times New Roman','serif'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV contenteditable="false"
style="CLEAR:both;POSITION: relative; CLEAR: both; WIDTH: 100%; TEXT-INDENT: 0in">
  <TABLE
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    <TR
style="HEIGHT: 10px">
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="25%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="73%" colspan="20">
  <DIV
style="CLEAR:both;CLEAR: both">
Years Ended December 31, 2013, 2012 and 2011 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 10px">
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="25%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="9%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Preferred <BR>Stock </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="9%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Common <BR>Stock </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="9%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Additional <BR>Paid In <BR>Capital </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="9%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Retained <BR>Earnings </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="9%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Treasury <BR>Stock </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Accumulated <BR>Other <BR>Comprehensive <BR>Income (Loss) </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Total <BR>Stockholders&#8217; <BR>Equity </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 10px">
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="25%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="73%" colspan="20">
  <DIV
style="CLEAR:both;CLEAR: both">
(In Thousands, Except Share and per Share Data) </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 10px">
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="25%">
  <DIV
style="CLEAR:both;CLEAR: both">
Balance, January 1, 2011 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
9,700 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
110,056 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
4,941 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
21,633 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
(17,698) </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(7,675) </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
120,957 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 10px">
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="25%">
  <DIV
style="CLEAR:both;CLEAR: both">
Net income </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
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13,926 </DIV>
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13,926 </DIV>
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style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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Other comprehensive income </DIV>
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  <DIV
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style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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  <DIV
style="CLEAR:both;CLEAR: both">
2,229 </DIV>
</TD>
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style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="25%">
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style="CLEAR:both;CLEAR: both">
Accretion of discount on preferred <BR>&#160;&#160;&#160;&#160;stock </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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  <DIV
style="CLEAR:both;CLEAR: both">
300 </DIV>
</TD>
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style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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</TD>
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</TD>
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</TD>
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style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="8%">
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style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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(300) </DIV>
</TD>
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style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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</TD>
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style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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</TD>
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style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
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</TD>
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style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
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</TD>
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style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
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</TD>
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style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
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style="CLEAR:both;CLEAR: both">
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</TD>
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style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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</TD>
</TR>
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style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="25%">
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</TD>
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</TD>
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style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
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</TD>
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style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="8%">
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style="CLEAR:both;CLEAR: both">
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</TD>
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</TD>
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style="CLEAR:both;CLEAR: both">
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</TD>
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style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="8%">
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style="CLEAR:both;CLEAR: both">
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</TD>
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style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
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style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="8%">
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style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
(520) </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
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style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(520) </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 10px">
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="25%">
  <DIV
style="CLEAR:both;CLEAR: both">
Redemption of series A preferred stock </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
(10,000) </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(10,000) </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 10px">
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="25%">
  <DIV
style="CLEAR:both;CLEAR: both">
Proceeds from issuance of series B <BR>&#160;&#160;&#160;&#160;preferred stock </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
11,250 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
11,250 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 10px">
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="25%">
  <DIV
style="CLEAR:both;CLEAR: both">
Warrant repurchased </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
(245) </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(245) </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 10px">
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="25%">
  <DIV
style="CLEAR:both;CLEAR: both">
Cash dividends declared on common <BR>&#160;&#160;&#160;&#160;stock ($0.12 per share) </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
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style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
344 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
328 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 10px">
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="25%">
  <DIV
style="CLEAR:both;CLEAR: both">
Stock-based compensation expense </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
35 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
35 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 10px">
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="25%">
  <DIV
style="CLEAR:both;CLEAR: both">
Balance, December 31, 2011 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
11,250 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
110,056 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
4,715 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
32,695 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
(17,354) </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(5,446) </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
135,916 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 10px">
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="25%">
  <DIV
style="CLEAR:both;CLEAR: both">
Net income </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
17,507 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
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  <DIV
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style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
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</TD>
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  <DIV
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  <DIV
style="CLEAR:both;CLEAR: both">
17,507 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
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  <DIV
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Other comprehensive income </DIV>
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style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="8%">
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  <DIV
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&#160; </DIV>
</TD>
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style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="8%">
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style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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  <DIV
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10,509 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
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&#160; </DIV>
</TD>
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style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
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</TD>
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  <DIV
style="CLEAR:both;CLEAR: both">
10,509 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
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</TD>
</TR>
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style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="25%">
  <DIV
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Dividends on series B preferred stock </DIV>
</TD>
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  <DIV
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</TD>
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  <DIV
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</TD>
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style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
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</TD>
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</TD>
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  <DIV
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&#160; </DIV>
</TD>
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style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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&#160; </DIV>
</TD>
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style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
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style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
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</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
(253) </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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&#160; </DIV>
</TD>
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style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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</TD>
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style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="8%">
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</TD>
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style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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</TD>
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style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
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style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(253) </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
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  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="25%">
  <DIV
style="CLEAR:both;CLEAR: both">
Cash dividends declared on common <BR>&#160;&#160;&#160;&#160;stock ($0.195 per share) </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
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</TD>
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style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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</TD>
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style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
(3,188) </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
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style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(3,188) </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 10px">
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="25%">
  <DIV
style="CLEAR:both;CLEAR: both">
Issuance cost of common stock </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
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style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
28 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 10px">
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="25%">
  <DIV
style="CLEAR:both;CLEAR: both">
Balance, December 31, 2012 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
11,250 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
110,056 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
4,801 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
46,753 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
(17,232) </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
5,063 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
160,691 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 10px">
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="25%">
  <DIV
style="CLEAR:both;CLEAR: both">
Net income </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
19,925 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
19,925 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 10px">
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="25%">
  <DIV
style="CLEAR:both;CLEAR: both">
Other comprehensive loss </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(7,607) </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
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</TD>
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  <DIV
style="CLEAR:both;CLEAR: both">
(7,607) </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="25%">
  <DIV
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Dividends on series B preferred stock </DIV>
</TD>
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style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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</TD>
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</TD>
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</TD>
  <TD
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</TD>
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style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
(169) </DIV>
</TD>
  <TD
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</TD>
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</TD>
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style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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</TD>
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style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(169) </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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</TD>
</TR>
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  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="25%">
  <DIV
style="CLEAR:both;CLEAR: both">
Cash dividends declared on common <BR>&#160;&#160;&#160;&#160;stock ($0.260 per share) </DIV>
</TD>
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</TD>
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</TD>
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</TD>
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</TD>
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</TD>
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&#160; </DIV>
</TD>
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</TD>
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&#160; </DIV>
</TD>
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</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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</TD>
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  <DIV
style="CLEAR:both;CLEAR: both">
(4,581) </DIV>
</TD>
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style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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</TD>
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</TD>
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</TD>
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style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
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style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
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style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
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style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(4,581) </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
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style="HEIGHT: 10px">
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="25%">
  <DIV
style="CLEAR:both;CLEAR: both">
Dividend on restricted stock declared </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
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style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
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style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
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style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
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</TD>
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style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
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</TD>
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style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="8%">
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style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
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style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
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</TD>
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style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
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</TD>
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style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="8%">
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style="CLEAR:both;CLEAR: both">
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</TD>
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style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
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style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
(1) </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
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style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
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style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(1) </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
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</TD>
</TR>
  <TR
style="HEIGHT: 10px">
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="25%">
  <DIV
style="CLEAR:both;CLEAR: both">
Issuance cost of common stock </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
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243 </DIV>
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  <DIV
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59 </DIV>
</TD>
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style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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Option related tax trueup </DIV>
</TD>
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style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
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16 </DIV>
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&#160; </DIV>
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  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
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style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
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style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
16 </DIV>
</TD>
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style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
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</TD>
</TR>
  <TR
style="HEIGHT: 10px">
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style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="25%">
  <DIV
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Balance, December 31, 2013 </DIV>
</TD>
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style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
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  <DIV
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$ </DIV>
</TD>
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  <DIV
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11,250 </DIV>
</TD>
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style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
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$ </DIV>
</TD>
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  <DIV
style="CLEAR:both;CLEAR: both">
110,056 </DIV>
</TD>
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style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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  <DIV
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$ </DIV>
</TD>
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  <DIV
style="CLEAR:both;CLEAR: both">
4,986 </DIV>
</TD>
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style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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$ </DIV>
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  <DIV
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61,914 </DIV>
</TD>
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style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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  <DIV
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(17,078) </DIV>
</TD>
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  <DIV
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(2,544) </DIV>
</TD>
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style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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  <DIV
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  <DIV
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168,584 </DIV>
</TD>
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style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
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&#160; </DIV>
</TD>
</TR>
</TABLE>
</DIV>
  <DIV
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<I><FONT style="FONT-FAMILY: 'Times New Roman','serif'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></I></DIV>
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<FONT style="FONT-SIZE: 10pt"><I><FONT style="FONT-FAMILY: 'Times New Roman','serif'">See the accompanying notes to the consolidated financial statements.</FONT></I></FONT></DIV>
  <DIV
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&#160;</DIV>
  <DIV
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&#160;</DIV>
  <DIV
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  <TABLE
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    <TR>  <TD
style="VERTICAL-ALIGN: bottom; WIDTH: 33%" align="left">
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: normal; FONT-STYLE: normal; WIDTH: 34%" align="center">
F-7</TD>
  <TD
style="VERTICAL-ALIGN: bottom; WIDTH: 33%" align="right">
</TD>
</TR>
  <TR>  <TD><BR></TD>
</TR>
</TABLE>
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</DIV>
</DIV>
&#160;   <DIV  name="SectionRPT35201451003PM"
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</DIV>
  <div
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</div>
  <DIV
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</DIV>
  <DIV
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</DIV>
  <DIV
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</DIV>
  <DIV
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<B><FONT style="FONT-FAMILY: 'Times New Roman','serif'">CENTER BANCORP, INC. AND SUBSIDIARIES</FONT></B></DIV>
  <DIV
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<B><FONT style="FONT-FAMILY: 'Times New Roman','serif'">&#160;</FONT></B></DIV>
  <DIV
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<B><FONT style="FONT-FAMILY: 'Times New Roman','serif'">CONSOLIDATED STATEMENTS OF CASH FLOWS</FONT></B></DIV>
  <DIV
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<FONT style="FONT-FAMILY: 'Times New Roman','serif'">&#160;</FONT></DIV>
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  <TABLE
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    <TR
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  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="57%">
  <DIV
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&#160; </DIV>
</TD>
  <TD
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  <DIV
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&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="41%" colspan="8">
  <DIV
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Years Ended December 31, </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="13%" colspan="2">
  <DIV
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2013 </DIV>
</TD>
  <TD
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  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
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  <DIV
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2012 </DIV>
</TD>
  <TD
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  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="13%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
2011 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="41%" colspan="8">
  <DIV
style="CLEAR:both;CLEAR: both">
(Dollars in Thousands) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Cash flows from operating activities: </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Net income </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
19,925 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
17,507 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
13,926 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Adjustments to Reconcile Net Income to Net <BR>&#160;&#160;&#160;&#160;Cash Provided by Operating Activities: </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Depreciation and amortization </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
886 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
914 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
983 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Provision for loan losses </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
350 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
325 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
2,448 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Provision for deferred taxes </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,739 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,912 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
3,406 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Stock-based compensation expense </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
59 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
39 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
35 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Net other-than-temporary impairment losses </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
652 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
870 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
342 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Net gains on sales of available-for-sale securities </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(2,363) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(2,882) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(3,976) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Net gains on sales of loans held for sale </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(294) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(484) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(251) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Net loans originated for sale </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(14,816) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(22,013) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(14,357) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Proceeds from sales of loans held for sale </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
16,601 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
22,024 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
13,923 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Net gains on disposition of premises and equipment </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(2) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Net loss on sales of other real estate owned </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
75 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
9 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
5 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Life insurance death benefit </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(291) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Increase in cash surrender value of bank owned life insurance </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(1,073) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(1,018) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(1,038) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Net amortization of securities </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
3,316 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
4,589 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
4,012 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Increase in accrued interest receivable </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(233) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(241) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(2,085) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Decrease in prepaid FDIC insurance assessment </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
811 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,073 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,698 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Increase in other assets </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(397) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(2,538) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(402) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
(Decrease) increase in other liabilities </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(1,792) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
980 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(585) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Net cash provided by operating activities </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
23,153 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
21,066 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
18,084 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Cash flows from investing activities: </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Investment securities available-for-sale: </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 19px" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Purchases </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(155,464) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(207,880) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(400,644) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 19px" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Sales </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
122,165 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
130,059 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
254,821 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 19px" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Maturities, calls and principal repayment </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
46,378 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
48,406 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
48,029 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Investment securities held-to-maturity: </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 20px" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Purchases </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(23,531) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(16,606) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(13,118) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 20px" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Maturities and principal repayment </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
3,830 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
30,258 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
7,475 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Net (purchase) redemption of restricted investment in bank stock </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(22) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
319 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
363 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Net increase in loans </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(71,761) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(83,478) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(49,223) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Purchases of premises and equipment </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(973) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(842) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(316) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Purchase of bank-owned life insurance </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(5,000) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Proceeds from life insurance death benefits </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
592 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Proceeds from sale of premises and equipment </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
2 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Proceeds from sale of other real estate owned </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,230 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
500 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
33 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Cash and cash equivalent acquired in acquisition </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
6,195 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Cash consideration paid in acquisition </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(10,251) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Net cash used in investing activities </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(77,554) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(108,320) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(152,580) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Cash flows from financing activities: </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Net increase in deposits </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
35,083 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
100,271 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
261,083 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Net decrease in short-term borrowings </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(41,855) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Payments on long-term borrowings </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(15,000) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(10,000) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Cash dividends on common stock </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(4,254) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(2,778) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(1,955) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Cash dividends on preferred stock </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(141) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(363) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(417) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Proceeds from issuance of Series B preferred stock </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
11,250 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Redemption of Series A preferred stock </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(10,000) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Warrant repurchased </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(245) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Issuance cost of common stock </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(13) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(8) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(5) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Issuance cost of Series B preferred stock </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(84) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Tax expense from stock based compensation </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
16 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
28 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Issuance of restricted stock award </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
243 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Proceeds from exercise of stock options </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
21 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
141 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
328 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Net cash provided by financing activities </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
30,955 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
82,291 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
208,100 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Net (decrease) increase in cash and cash equivalents </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(23,446) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(4,963) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
73,604 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Cash and cash equivalents at beginning of year </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
106,138 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
111,101 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
37,497 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Cash and cash equivalents at end of year </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
82,692 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
106,138 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
111,101 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Supplemental disclosures of cash flow information: </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Noncash activities: </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 8px" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Trade date accounting settlement for investments </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
8,759 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 8px" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Transfer of loans to other real estate owned </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
236 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,300 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
629 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 8px" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Transfer from investment securities available-for-sale <BR>&#160;&#160;&#160;&#160;to investment securities held-to-maturity </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
138,300 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
66,833 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Cash paid during year for: </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 9px" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Interest paid on deposits and borrowings </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
10,993 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
11,894 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
12,226 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 9px" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Income taxes </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
4,727 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
6,280 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
4,484 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Business combinations: </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 9px" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Non-cash assets acquired: </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 21px" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Investment securities available-for-sale </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
37,143 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 21px" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Loans </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
52,192 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 21px" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Premises and equipment, net </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,262 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 21px" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Accrued interest receivable </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
389 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 33px" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Total non-cash assets acquired </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
90,986 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 9px" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Liabilities assumed: </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 22px" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Deposits </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
85,236 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 22px" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Other liabilities </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
795 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 33px" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Total liabilities assumed </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
86,031 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 45px" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Net non-cash assets acquired </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
4,056 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 16px" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Bargain gain on acquisition </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
899 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 23px" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Net cash and cash equivalents acquired </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
6,195 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 23px" width="57%">
  <DIV
style="CLEAR:both;CLEAR: both">
Cash consideration paid in acquisition </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
10,251 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
</TABLE>
</DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<I><FONT style="FONT-FAMILY: 'Times New Roman','serif'">&#160;</FONT></I></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<I><FONT style="FONT-FAMILY: 'Times New Roman','serif'">See the accompanying notes to the consolidated financial statements.</FONT></I></DIV>
  <DIV
style="CLEAR:both;CLEAR: both">
&#160;</DIV>
  <DIV
style="CLEAR:both;CLEAR: both">
&#160;</DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in; TEXT-INDENT: 0in">
  <TABLE
style="WIDTH: 100%">
    <TR>  <TD
style="VERTICAL-ALIGN: bottom; WIDTH: 33%" align="left">
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: normal; FONT-STYLE: normal; WIDTH: 34%" align="center">
F-8</TD>
  <TD
style="VERTICAL-ALIGN: bottom; WIDTH: 33%" align="right">
</TD>
</TR>
  <TR>  <TD><BR></TD>
</TR>
</TABLE>
  <DIV contenteditable="false"
style="CLEAR:both;FONT-SIZE: 1px; HEIGHT: 1px; BORDER-BOTTOM: #000000 2px solid; PAGE-BREAK-AFTER: always; FONT-STYLE: normal; CLEAR: both; MARGIN: 0in; TEXT-INDENT: 0in">
</DIV>
</DIV>
&#160;   <DIV  name="SectionRPT35201451003PM"
style="CLEAR:both;CLEAR: both;clear:both;">
</DIV>
  <div
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</div>
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<B><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">CENTER BANCORP, INC. AND SUBSIDIARIES</FONT></FONT></B></DIV>
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<B><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
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<FONT style="FONT-SIZE: 10pt"><B><FONT style="FONT-FAMILY: 'Times New Roman'">NOTES TO CONSOLIDATED FINANCIAL STATEMENTS</FONT></B></FONT></DIV>
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<FONT style="FONT-SIZE: 10pt"><B><FONT style="FONT-FAMILY: 'Times New Roman'">Note 1&#160;&#151;&#160;Summary of Significant Accounting Policies</FONT></B></FONT></DIV>
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<B><I><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">Principles of Consolidation</FONT></FONT></I></B></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">The consolidated financial statements of Center Bancorp, Inc. (the &#8220;Parent Corporation&#8221;) are prepared on the accrual basis and include the accounts of the Parent Corporation and its wholly owned subsidiary, Union Center National Bank (the &#8220;Bank&#8221;, and collectively with the Parent Corporation and the Parent Corporation&#8217;s other direct and indirect subsidiaries, the &#8220;Corporation&#8221;). All significant inter-company accounts and transactions have been eliminated from the accompanying consolidated financial statements.</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">The Parent Corporation is a bank holding company whose principal activity is the ownership and management of Union Center National Bank as mentioned above. The Bank provides a full range of banking services to individual and corporate customers through branch locations in Union, Morris, Bergen and, commencing in May 2013, Mercer counties, New Jersey. Additionally, the Bank originates residential mortgage loans and services such loans for others. The Bank is subject to competition from other financial institutions and the regulations of certain federal and state agencies and undergoes periodic examinations by those regulatory authorities.</FONT></FONT></DIV>
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<FONT style="FONT-SIZE: 10pt">Center Bancorp, Inc. has one reportable segment, &#8220;Community Banking.&#8221; All of the Corporation&#8217;s activities are interrelated, and each activity is dependent and assessed based on how each of the activities of the Corporation supports the others. For example, lending is dependent upon the ability of the Corporation to fund itself with deposits and borrowings while managing the interest rate and credit risk. Accordingly, all significant operating decisions are based upon analysis of the Bank as one segment or unit.</FONT></DIV>
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</FONT></FONT><FONT style="FONT-SIZE: 10pt"><B><I><FONT style="FONT-FAMILY: 'Times New Roman'">Basis of Financial Statement Presentation</FONT></I></B></FONT>   <DIV
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">The consolidated financial statements have been prepared in conformity with U.S. generally accepted accounting principles.</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">In preparing the consolidated financial statements, management is required to make estimates and assumptions that affect the reported amounts of assets and liabilities as of the date of the statement of condition and revenues and expenses for the reported periods. Actual results could differ significantly from those estimates. Material estimates that are particularly susceptible to significant change in the near term relate to the determination of the allowance for loan losses, other-than-temporary impairment evaluation of securities, the evaluation of the impairment of goodwill, the income tax provision and the valuation of deferred tax assets.</FONT></FONT></DIV>
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<FONT style="FONT-SIZE: 10pt"><B><I><FONT style="FONT-FAMILY: 'Times New Roman'">Cash and Cash Equivalents</FONT></I></B></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">Cash and cash equivalents includes cash on hand and balances due from correspondent banks and interest bearing deposits with banks.</FONT></FONT></DIV>
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<FONT style="FONT-SIZE: 10pt"><B><I><FONT style="FONT-FAMILY: 'Times New Roman'">Investment Securities</FONT></I></B></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">The Corporation accounts for its investment securities in accordance with Financial Accounting Standards Board (&#8220;FASB&#8221;) Accounting Standards Codification (&#8220;ASC&#8221;) 320-10-05. Investments are classified into the following categories: (1) held to maturity securities, for which the Corporation has both the positive intent and ability to hold until maturity, which are reported at amortized cost; (2) trading securities, which are purchased and held principally for the purpose of selling in the near term and are reported at fair value with unrealized gains and losses included in earnings; and (3) available-for-sale securities, which do not meet the criteria of the other two categories and which management believes may be sold prior to maturity due to changes in interest rates, prepayment, risk, liquidity or other factors, and are reported at fair value, with unrealized gains and losses, net of applicable income taxes, reported as a component of accumulated other comprehensive income, which is included in stockholders&#8217; equity and excluded from earnings.</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">Investment securities are adjusted for amortization of premiums and accretion of discounts, which are recognized on a level yield method, as adjustments to interest income. Investment securities gains or losses are determined using the specific identification method.</FONT></FONT></DIV>
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<B><FONT  style="FONT-FAMILY: 'Times New Roman'"><FONT  style="FONT-SIZE: 10pt">CENTER BANCORP, INC. AND SUBSIDIARIES</FONT></FONT></B></DIV>
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<B><FONT  style="FONT-FAMILY: 'Times New Roman'"><FONT  style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
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<FONT  style="FONT-SIZE: 10pt"><B><FONT  style="FONT-FAMILY: 'Times New Roman'">NOTES TO CONSOLIDATED FINANCIAL STATEMENTS</FONT></B></FONT></DIV>
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<B><FONT  style="FONT-FAMILY: 'Times New Roman'"><FONT  style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
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<FONT  style="FONT-SIZE: 10pt"><B><FONT  style="FONT-FAMILY: 'Times New Roman'">Note 1&#160;&#151;&#160;Summary of Significant Accounting Policies &#160;&#150;&#160;(continued)</FONT></B></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">Securities are evaluated on at least a quarterly basis, and more frequently when market conditions warrant such an evaluation, to determine whether a decline in their value is other-than-temporary. FASB ASC 320-10-65 clarifies the interaction of the factors that should be considered when determining whether a debt security is other&#150;than-temporarily impaired. For debt securities, management must assess whether (a) it has the intent to sell the security and (b) it is more likely than not that it will be required to sell the security prior to its anticipated recovery. These steps are done before assessing whether the entity will recover the cost basis of the investment. In instances when a determination is made that an other-than-temporary impairment exists but the investor does not intend to sell the debt security and it is not more likely than not that it will be required to sell the debt security prior to its anticipated recovery, FASB ASC 320-10-65 changed the presentation and amount of the other-than-temporary impairment recognized in the statement of income. The other-than-temporary impairment is separated into (a) the amount of the total other-than-temporary impairment related to a decrease in cash flows expected to be collected from the debt security (the credit loss) and (b) the amount of the total other-than-temporary impairment related to all other factors. The amount of the total other-than-temporary impairment related to the credit loss is recognized through earnings. The amount of the total other-than-temporary impairment related to all other factors is recognized through other comprehensive income. Impairment charges on certain investment securities of approximately $<FONT style="FONT-SIZE: 10pt">0.7</FONT> million, $<FONT style="FONT-SIZE: 10pt">0.9</FONT> million and $<FONT style="FONT-SIZE: 10pt">0.3</FONT> million were recognized in earnings during the years ended December 31, 2013, 2012 and 2011, respectively.</FONT></FONT></DIV>
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<B><I><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">Loans Held for Sale</FONT></FONT></I></B></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">Mortgage loans originated and intended for sale in the secondary market are carried at the lower of cost or estimated fair value. For loans carried at the lower of cost or estimated fair value, gains and losses on loan sales (sale proceeds minus carrying value) are recorded in other income and direct loan origination costs and fees are deferred at origination of the loan and are recognized in other income upon sale of the loan. </FONT></FONT></DIV>
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<B><I><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">Loans</FONT></FONT></I></B></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">Loans are stated at their principal amounts inclusive of net deferred loan origination fees. Interest income is credited as earned except when a loan becomes past due 90 days or more and doubt exists as to the ultimate collection of interest or principal; in those cases the recognition of income is discontinued. Loans that are past due 90 days or more that are both well secured and in the process of collection will remain on an accruing basis. When a loan is placed on non-accrual status, interest accruals cease and uncollected accrued interest is reversed and charged against current income.</FONT></FONT></DIV>
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<B><FONT  style="FONT-FAMILY: 'Times New Roman'"><FONT  style="FONT-SIZE: 10pt">CENTER BANCORP, INC. AND SUBSIDIARIES</FONT></FONT></B></DIV>
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<B><FONT  style="FONT-FAMILY: 'Times New Roman'"><FONT  style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
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<FONT  style="FONT-SIZE: 10pt"><B><FONT  style="FONT-FAMILY: 'Times New Roman'">NOTES TO CONSOLIDATED FINANCIAL STATEMENTS</FONT></B></FONT></DIV>
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<B><FONT  style="FONT-FAMILY: 'Times New Roman'"><FONT  style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
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<FONT  style="FONT-SIZE: 10pt"><B><FONT  style="FONT-FAMILY: 'Times New Roman'">Note 1&#160;&#151;&#160;Summary of Significant Accounting Policies &#160;&#150;&#160;(continued)</FONT></B></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">Portfolio segments are defined as the level at which an entity develops and documents a systematic methodology to determine its Allowance. Management has determined that the Corporation has two portfolio segments of loans and leases (commercial and consumer) in determining the Allowance. Both quantitative and qualitative factors are used by management at the portfolio segment level in determining the adequacy of the Allowance for the Corporation. Classes of loans and leases are a disaggregation of a Corporation&#8217;s portfolio segments. Classes are defined as a group of loans and leases which share similar initial measurement attributes, risk characteristics, and methods for monitoring and assessing credit risk. Management has determined that the Corporation has five classes of loans and leases (commercial and industrial (including lease financing), commercial&#160;&#151;&#160;real estate, construction, residential mortgage (including home equity) and installment).</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">Generally, all classes of commercial and consumer loans and leases are placed on non-accrual status upon becoming contractually past due 90 days or more as to principal or interest (unless loans and leases are adequately secured by collateral, are in the process of collection, and are reasonably expected to result in repayment), when terms are renegotiated below market levels, or where substantial doubt about full repayment of principal or interest is evident. For certain installment loans, the entire outstanding balance on the loan is charged-off when the loan becomes 60 days past due.</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">Payments received on non-accrual loans are applied against principal. A loan may only be restored to an accruing basis when it again becomes well secured and in the process of collection or all past due amounts have been collected. Loan origination fees and certain direct loan origination costs are deferred and recognized over the life of the loan as an adjustment to the loan&#8217;s yield using the level yield method.</FONT></FONT></DIV>
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<FONT style="FONT-SIZE: 10pt"><B><I><FONT style="FONT-FAMILY: 'Times New Roman'">Impaired Loans</FONT></I></B></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">The Corporation accounts for impaired loans in accordance with FASB ASC 310-10-35. The value of an impaired loan is based on the present value of expected future cash flows discounted at the loan&#8217;s effective interest rate or, as a practical expedient, at the loan&#8217;s observable market price or at the fair value of the collateral if the loan is collateral dependent.</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">The Corporation has defined its population of impaired loans to include all non-accrual and troubled debt restructuring loans. As part of the evaluation, the Corporation reviews all non-homogeneous loans for impairment internally classified as substandard or below, in each instance above an established dollar threshold of $<FONT style="FONT-SIZE: 10pt">200,000</FONT>. Smaller impaired non-homogeneous loans and impaired homogeneous loans are not measured for specific reserves and are covered under the Corporation&#8217;s general reserve.</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">A loan is considered impaired when, based on current information and events, it is probable that the Corporation will not be able to collect all amounts due from the borrower in accordance with the contractual terms of the loan, including scheduled interest payments. Impaired loans include all classes of commercial and consumer non-accruing loans and all loans modified in a troubled debt restructuring (&#8220;TDR&#8221;).</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">When a loan has been identified as being impaired, the amount of impairment is measured based on the present value of expected future cash flows discounted at the loan&#8217;s effective interest rate, the loan&#8217;s observable market price, or the estimated fair value of the collateral, less any selling costs, if the loan is collateral-dependent. If the measurement of the impaired loan is less than the recorded investment in the loan (including accrued interest, net of deferred loan fees or costs and unamortized premiums or discounts), an impairment is recognized by creating or adjusting an existing allocation of the Allowance, or by recording a partial charge-off of the loan to its fair value. Interest payments made on impaired loans are typically applied to principal unless collectability of the principal amount is reasonably assured, in which case interest income may be accrued or recognized on a cash basis.</FONT></FONT></DIV>
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<B><FONT  style="FONT-FAMILY: 'Times New Roman'"><FONT  style="FONT-SIZE: 10pt">CENTER BANCORP, INC. AND SUBSIDIARIES</FONT></FONT></B></DIV>
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<B><FONT  style="FONT-FAMILY: 'Times New Roman'"><FONT  style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
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<FONT  style="FONT-SIZE: 10pt"><B><FONT  style="FONT-FAMILY: 'Times New Roman'">NOTES TO CONSOLIDATED FINANCIAL STATEMENTS</FONT></B></FONT></DIV>
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<B><FONT  style="FONT-FAMILY: 'Times New Roman'"><FONT  style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
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<FONT  style="FONT-SIZE: 10pt"><B><FONT  style="FONT-FAMILY: 'Times New Roman'">Note 1&#160;&#151;&#160;Summary of Significant Accounting Policies &#160;&#150;&#160;(continued)</FONT></B></FONT></DIV>
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<B><I><FONT  style="FONT-FAMILY: 'Times New Roman'"><FONT  style="FONT-SIZE: 10pt">&#160;</FONT></FONT></I></B></DIV>
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<FONT style="FONT-SIZE: 10pt"><B><I><FONT style="FONT-FAMILY: 'Times New Roman'">Loans Modified in a Troubled Debt Restructuring</FONT></I></B></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">Loans are considered to have been modified in a TDR when due to a borrower&#8217;s financial difficulties, the Corporation makes certain concessions to the borrower that it would not otherwise consider. Modifications may include interest rate reductions, principal or interest forgiveness, forbearance, and other actions intended to minimize economic loss and to avoid foreclosure or repossession of collateral. Generally, a non-accrual loan that has been modified in a TDR remains on non-accrual status for a period of six months to demonstrate that the borrower is able to meet the terms of the modified loan. However, performance prior to the modification, or significant events that coincide with the modification, are included in assessing whether the borrower can meet the new terms and may result in the loan being returned to accrual status at the time of loan modification or after a shorter performance period. If the borrower&#8217;s ability to meet the revised payment schedule is uncertain, the loan remains on non-accrual status.</FONT></FONT></DIV>
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<B><I><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></I></B></DIV>
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<FONT style="FONT-SIZE: 10pt"><B><I><FONT style="FONT-FAMILY: 'Times New Roman'">Reserve for Credit Losses</FONT></I></B></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">A consequence of lending activities is that the Corporation may incur losses. The amount of such losses will vary depending upon the risk characteristics of the loan and lease portfolio as affected by economic conditions such as rising interest rates and the financial performance of borrowers. The Corporation&#8217;s reserve for credit losses is comprised of two components, the allowance for loan losses and the reserve for unfunded commitments (the &#8220;Unfunded Commitments&#8221;). The reserve for credit losses provides for credit losses inherent in lending or commitments to lend and is based on loss estimates derived from a comprehensive quarterly evaluation, reflecting analyses of individual borrowers and historical loss experience, supplemented as necessary by credit judgment to address observed changes in trends, conditions, and other relevant environmental and economic factors.</FONT></FONT></DIV>
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<B><I><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></I></B></DIV>
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<FONT style="FONT-SIZE: 10pt"><B><I><FONT style="FONT-FAMILY: 'Times New Roman'">Allowance for Loan Losses</FONT></I></B></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">The Allowance is maintained at a level determined adequate to provide for probable loan losses. The allowance is increased by provisions charged to operations and reduced by loan charge-offs, net of recoveries. The allowance is based on management&#8217;s evaluation of the loan portfolio considering economic conditions, the volume and nature of the loan portfolio, historical loan loss experience and individual credit situations.</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">Material estimates that are particularly susceptible to significant change in the near-term relate to the determination of the Allowance. In connection with the determination of the Allowance, management obtains independent appraisals for significant properties.</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">The ultimate collectability of a substantial portion of the Bank&#8217;s loan portfolio is susceptible to changes in the real estate market and economic conditions in the State of New Jersey and the impact of such conditions on the creditworthiness of the borrowers.</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">Management believes that the allowance for loan losses is adequate. Management uses available information to recognize loan losses; however, future additions to the Allowance may be necessary based on changes in economic conditions. In addition, various regulatory agencies, as an integral part of their examination process, periodically review the Bank&#8217;s Allowance. Such agencies may require the Bank to recognize additions to the Allowance based on their judgments about information available to them at the time of their examinations.</FONT></FONT></DIV>
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<B><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">CENTER BANCORP, INC. AND SUBSIDIARIES</FONT></FONT></B></DIV>
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<B><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
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<FONT style="FONT-SIZE: 10pt"><B><FONT style="FONT-FAMILY: 'Times New Roman'">NOTES TO CONSOLIDATED FINANCIAL STATEMENTS</FONT></B></FONT></DIV>
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<B><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
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<FONT style="FONT-SIZE: 10pt"><B><FONT style="FONT-FAMILY: 'Times New Roman'">Note 1&#160;&#151;&#160;Summary of Significant Accounting Policies &#160;&#150;&#160;(continued)</FONT></B></FONT></DIV>
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<B><I><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></I></B></DIV>
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<FONT style="FONT-SIZE: 10pt"><B><I><FONT style="FONT-FAMILY: 'Times New Roman'">Reserve for Unfunded Commitments</FONT></I></B></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">The reserve for unfunded commitments is maintained at a level believed by management to be sufficient to absorb estimated probable losses related to unfunded credit facilities and is included in other liabilities in the consolidated statements of condition. The determination of the adequacy of the reserve is based upon an evaluation of the unfunded credit facilities, including an assessment of historical commitment utilization experience, and credit risk. Net adjustments to the reserve for unfunded commitments are included in other expense. The balance of the reserve for unfunded commitments was $<FONT style="FONT-SIZE: 10pt"><FONT style="FONT-SIZE: 10pt">210,000</FONT></FONT> as of December 31, 2013 and 2012.</FONT></FONT></DIV>
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<B><I><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></I></B></DIV>
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<FONT style="FONT-SIZE: 10pt"><B><I><FONT style="FONT-FAMILY: 'Times New Roman'">Premises and Equipment</FONT></I></B></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">Land is carried at cost and bank premises and equipment at cost less accumulated depreciation based on estimated useful lives of assets, computed principally on a straight-line basis. Expenditures for maintenance and repairs are charged to operations as incurred; major renewals and betterments are capitalized. Gains and losses on sales or other dispositions are recorded as a component of other income or other expenses.</FONT></FONT></DIV>
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<B><I><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></I></B></DIV>
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<FONT style="FONT-SIZE: 10pt"><B><I><FONT style="FONT-FAMILY: 'Times New Roman'">Other Real Estate Owned</FONT></I></B></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">Other real estate owned (&#8220;OREO&#8221;), representing property acquired through foreclosure and held for sale, are initially recorded at fair value less cost to sell at the date of foreclosure, establishing a new cost basis. Subsequently, valuations are periodically performed by management and the assets are carried at the lower of carrying amount or fair value less cost to sell. Costs relating to holding the assets are charged to expenses.</FONT></FONT></DIV>
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<B><I><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></I></B></DIV>
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<FONT style="FONT-SIZE: 10pt"><B><I><FONT style="FONT-FAMILY: 'Times New Roman'">Mortgage Servicing</FONT></I></B></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">The Corporation performs various servicing functions on loans owned by others. A fee, usually based on a percentage of the outstanding principal balance of the loan, is received for those services. At December 31, 2013 and 2012, the Corporation was servicing approximately $<FONT style="FONT-SIZE: 10pt">8.4</FONT> million and $<FONT style="FONT-SIZE: 10pt">10.2</FONT> million, respectively, of loans for others.</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">The Corporation accounts for its servicing of financial assets in accordance with FASB ASC 860-50. The Corporation originates certain mortgages under plans to sell those loans and service the loans owned by the investor. The Corporation records mortgage servicing rights and the loans based on relative fair values at the date of sale. The balance of mortgage servicing rights at December 31, 2013 and 2012 are immaterial to the Corporation&#8217;s consolidated financial statements.</FONT></FONT></DIV>
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<B><I><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></I></B></DIV>
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<B><I><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">Risk Related to Representation and Warranty Provisions</FONT></FONT></I></B></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">The Corporation sells residential mortgage loans in the secondary market primarily to Fannie Mae. The Corporation sells residential mortgage loans to Fannie Mae that include various representations and warranties regarding the origination and characteristics of the residential mortgage loans. Although the specific representations and warranties vary, they typically cover ownership of the loan, validity of the lien securing the loan, the absence of delinquent taxes or liens against the property securing the loan, compliance with loan criteria set forth in the applicable agreement, compliance with applicable federal, state, and local laws, and other matters.</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">As of December 31, 2013 and 2012, the unpaid principal balance of the Corporation&#8217;s portfolio of residential mortgage loans sold to Fannie Mae was $8.4 million and $10.2 million, respectively. These loans are generally sold on a non-recourse basis. The agreements under which the Corporation sells residential mortgage loans require the Corporation to deliver various documents to the investor or its document custodian. Although these loans are primarily sold on a non-recourse basis, the Corporation may be obligated to repurchase residential mortgage loans where required documents are not delivered or are defective. Investors may require the immediate repurchase of a mortgage loan when an early payment default discovered in an underwriting review reveals significant underwriting deficiencies, even if the mortgage loan has subsequently been brought current. As of December 31, 2013, there were no pending repurchase requests related to representation and warranty provisions.</FONT></FONT></DIV>
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<B><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">CENTER BANCORP, INC. AND SUBSIDIARIES</FONT></FONT></B></DIV>
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<B><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
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<FONT style="FONT-SIZE: 10pt"><B><FONT style="FONT-FAMILY: 'Times New Roman'">NOTES TO CONSOLIDATED FINANCIAL STATEMENTS</FONT></B></FONT></DIV>
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<B><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
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<FONT style="FONT-SIZE: 10pt"><B><FONT style="FONT-FAMILY: 'Times New Roman'">Note 1&#160;&#151;&#160;Summary of Significant Accounting Policies &#160;&#150;&#160;(continued)</FONT></B></FONT></DIV>
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<B><I><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></I></B></DIV>
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<FONT style="FONT-SIZE: 10pt"><B><I><FONT style="FONT-FAMILY: 'Times New Roman'">Employee Benefit Plans</FONT></I></B></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">The Corporation has a non-contributory pension plan that covered all eligible employees up until September 30, 2007, at which time the Corporation froze its defined benefit pension plan. As such, all future benefit accruals in this pension plan were discontinued and all retirement benefits that employees would have earned as of September 30, 2007 were preserved. The Corporation&#8217;s policy is to fund at least the minimum contribution required by the Employee Retirement Income Security Act of 1974. The costs associated with the plan are accrued based on actuarial assumptions and included in other expense.</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">The Corporation accounts for its defined benefit pension plan in accordance with FASB ASC 715-30. FASB ASC 715-30 requires that the funded status of defined benefit postretirement plans be recognized on the Corporation&#8217;s statement of condition and changes in the funded status be reflected in other comprehensive income. FASB ASC 715-30 also requires companies to measure the funded status of the plan as of the date of its fiscal year-end.</FONT></FONT></DIV>
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<B><I><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></I></B></DIV>
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<FONT style="FONT-SIZE: 10pt"><B><I><FONT style="FONT-FAMILY: 'Times New Roman'">Stock-Based Compensation</FONT></I></B></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">Stock compensation accounting guidance (FASB ASC 718, &#8220;Compensation-Stock Compensation&#8221;) requires that the compensation cost related to share-based payment transactions be recognized in financial statements. That cost will be measured based on the grant date fair value of the equity or liability instruments issued. The stock compensation accounting guidance covers a wide range of share-based compensation arrangements including stock options, restricted share plans, performance-based awards, share appreciation rights and employee share purchase plans.</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">Stock compensation accounting guidance requires that compensation cost for all stock awards be calculated and recognized over the employees&#8217; service period, generally defined as the vesting period. For awards with graded-vesting, compensation cost is recognized on a straight-line basis over the requisite service period for the entire award. A Black-Scholes model is used to estimate the fair value of stock options while the market price of the Corporation&#8217;s common stock at the date of grant is used for restricted stock awards. See Note 17 of the Notes to Consolidated Financial Statements for a further discussion.</FONT></FONT></DIV>
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<FONT style="FONT-SIZE: 10pt"><B><I><FONT style="FONT-FAMILY: 'Times New Roman'">Earnings per Share</FONT></I></B></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">Basic Earnings per Share (&#8220;EPS&#8221;) is computed by dividing income available to common shareholders by the weighted-average number of common shares outstanding. Diluted EPS includes any additional common shares as if all potentially dilutive common shares were issued (e.g. stock options). The Corporation&#8217;s weighted average common shares outstanding for diluted EPS include the effect of stock options outstanding using the Treasury Stock Method, which are not included in the calculation of basic EPS.</FONT></FONT></DIV>
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&#160;</DIV>
  <DIV
style="CLEAR:both;CLEAR: both">
&#160;</DIV>
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style="WIDTH: 100%">
    <TR>  <TD
style="VERTICAL-ALIGN: bottom; WIDTH: 33%" align="left">
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: normal; FONT-STYLE: normal; WIDTH: 34%" align="center">
F-14</TD>
  <TD
style="VERTICAL-ALIGN: bottom; WIDTH: 33%" align="right">
</TD>
</TR>
  <TR>  <TD><BR></TD>
</TR>
</TABLE>
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</DIV>
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&#160;</DIV>
  <DIV
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<B><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">CENTER BANCORP, INC. AND SUBSIDIARIES</FONT></FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<B><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<FONT style="FONT-SIZE: 10pt"><B><FONT style="FONT-FAMILY: 'Times New Roman'">NOTES TO CONSOLIDATED FINANCIAL STATEMENTS</FONT></B></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<B><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
  <DIV
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<FONT style="FONT-SIZE: 10pt"><B><FONT style="FONT-FAMILY: 'Times New Roman'">Note 1&#160;&#151;&#160;Summary of Significant Accounting Policies &#160;&#150;&#160;(continued)</FONT></B></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
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style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15.1pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">Earnings per common share have been computed based on the following:</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
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style="CLEAR:both;POSITION: relative; CLEAR: both; WIDTH: 100%; TEXT-INDENT: 0in">
  <TABLE
style="OVERFLOW: visible; FONT-SIZE: 10pt; BORDER-COLLAPSE: collapse; CLEAR: both; MARGIN: 0in 0in 0in 0.5in; WIDTH: 90%" cellspacing="0" cellpadding="0" align="left">
    <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="53%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="35%" colspan="8">
  <DIV
style="CLEAR:both;CLEAR: both">
Years&#160;Ended&#160;December&#160;31, </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="53%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
2013 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
2012 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
2011 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="53%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="35%" colspan="8">
  <DIV
style="CLEAR:both;CLEAR: both">
(In&#160;Thousands,&#160;Except&#160;per&#160;Share&#160;Amounts) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="53%">
  <DIV
style="CLEAR:both;CLEAR: both">
Net income </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
19,925 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
17,507 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
13,926 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="53%">
  <DIV
style="CLEAR:both;CLEAR: both">
Preferred stock dividends and accretion </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
141 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
281 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
820 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="53%">
  <DIV
style="CLEAR:both;CLEAR: both">
Net income available to common stockholders </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
19,784 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
17,226 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
13,106 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="53%">
  <DIV
style="CLEAR:both;CLEAR: both">
Average number of common shares outstanding </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
16,349 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
16,340 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
16,296 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 8px" width="53%">
  <DIV
style="CLEAR:both;CLEAR: both">
Effect of dilutive options </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
37 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
11 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
19 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="53%">
  <DIV
style="CLEAR:both;CLEAR: both">
Average number of common shares outstanding used to <BR>&#160;&#160;&#160;&#160;calculate diluted earnings per common share </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
16,386 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
16,351 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
16,315 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="53%">
  <DIV
style="CLEAR:both;CLEAR: both">
Anti-dilutive common shares outstanding </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
14 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
42 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
79 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="53%">
  <DIV
style="CLEAR:both;CLEAR: both">
Earnings per common share: </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 9px" width="53%">
  <DIV
style="CLEAR:both;CLEAR: both">
Basic </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
1.21 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
1.05 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
0.80 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 9px" width="53%">
  <DIV
style="CLEAR:both;CLEAR: both">
Diluted </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
1.21 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
1.05 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
0.80 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
</TABLE>
</DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<B><I><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></I></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-SIZE: 10pt"><B><I><FONT style="FONT-FAMILY: 'Times New Roman'">Treasury Stock</FONT></I></B></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15.1pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">The Parent Corporation, under a stock buyback program last amended in 2008, is authorized to buy back up to <FONT style="FONT-SIZE: 10pt">2,039,731</FONT> shares of the Parent Corporation&#8217;s common stock. Subject to limitations applicable to the Corporation, purchases may be made from time to time as, in the opinion of management, market conditions warrant, in the open market or in privately negotiated transactions. Shares repurchased will be added to the corporate treasury and will be used for future stock dividends and other issuances. As of December 31, 2013, Center Bancorp had 16.4 million shares of common stock outstanding. As of December 31, 2013, the Parent Corporation had purchased <FONT style="FONT-SIZE: 10pt">1,386,863</FONT> common shares at an average cost per share of $<FONT style="FONT-SIZE: 10pt">11.44</FONT> under the stock buyback program as amended on October 1, 2007 and June 26, 2008. The repurchased shares were recorded as treasury stock, which resulted in a decrease in stockholders&#8217; equity. Treasury stock is recorded using the cost method and accordingly is presented as a reduction of stockholders&#8217; equity. During the years ended December 31, 2013, 2012 and 2011, the Parent Corporation did not purchase any of its shares.</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<B><I><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></I></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-SIZE: 10pt"><B><I><FONT style="FONT-FAMILY: 'Times New Roman'">Goodwill</FONT></I></B></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15.1pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">The Corporation adopted the provisions of FASB ASC 350-10 (previously SFAS No. 142, &#8220;Goodwill and Other Intangible Assets&#8221;), which requires that goodwill be tested for impairment annually, or more frequently if impairment indicators arise for impairment. No impairment charge was deemed necessary for the years ended December 31, 2013, 2012 and 2011.</FONT></FONT>&#160;</DIV>
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<FONT style="FONT-SIZE: 10pt; COLOR: black">As provided by ASU 2011-08 management has evaluated and assessed the following events and circumstances relevant to determining whether it is more likely than not that the fair value of the reporting unit exceeds its carrying value:</FONT></DIV>
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<FONT style="FONT-SIZE: 10pt">Macroeconomic conditions. </FONT></DIV>
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<FONT style="FONT-SIZE: 10pt">Industry and market conditions. </FONT></DIV>
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<FONT style="FONT-SIZE: 10pt">Overall financial performance. </FONT></DIV>
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<FONT style="FONT-SIZE: 10pt"><B><I><FONT style="FONT-FAMILY: 'Times New Roman'">Comprehensive Income</FONT></I></B></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">Total comprehensive income includes all changes in equity during a period from transactions and other events and circumstances from non-owner sources. The Corporation&#8217;s other comprehensive income is comprised of unrealized holding gains and losses on securities available-for-sale and unrecognized actuarial gains and losses of the Corporation&#8217;s defined benefit pension plan, net of taxes.</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">Disclosure of comprehensive income for the years ended December 31, 2013, 2012 and 2011 is presented in the Consolidated Statements of Comprehensive Income and presented in detail in Note 15 of the Notes to Consolidated Financial Statements.</FONT></FONT></DIV>
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<B><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">CENTER BANCORP, INC. AND SUBSIDIARIES</FONT></FONT></B></DIV>
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<B><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
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<FONT style="FONT-SIZE: 10pt"><B><FONT style="FONT-FAMILY: 'Times New Roman'">NOTES TO CONSOLIDATED FINANCIAL STATEMENTS</FONT></B></FONT></DIV>
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<B><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
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<FONT style="FONT-SIZE: 10pt"><B><FONT style="FONT-FAMILY: 'Times New Roman'">Note 1&#160;&#151;&#160;Summary of Significant Accounting Policies &#160;&#150;&#160;(continued)</FONT></B></FONT></DIV>
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<B><I><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></I></B></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">The Corporation invests in Bank-Owned Life Insurance (&#8220;BOLI&#8221;) to help offset the rising cost of employee benefits. The change in the cash surrender value of the BOLI is recorded as a component of other income.</FONT></FONT></DIV>
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<B><I><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></I></B></DIV>
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<FONT style="FONT-SIZE: 10pt"><B><I><FONT style="FONT-FAMILY: 'Times New Roman'">Income Taxes</FONT></I></B></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">The Corporation recognizes deferred tax assets and liabilities for the expected future tax consequences of events that have been included in the financial statements or tax returns. Under this method, deferred tax assets and liabilities are determined based on the difference between financial statement and tax bases of assets and liabilities, using enacted tax rates expected to be applied to taxable income in the years in which the differences are expected to be settled. Income tax-related interest and penalties are classified as a component of income tax expense.</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">ASC Topic 740, <I>Taxes,</I> provides clarification on accounting for uncertainty in income taxes recognized in an enterprise&#8217;s financial statements and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The Corporation has not identified any income tax uncertainties.</FONT></FONT></DIV>
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<B><I><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></I></B></DIV>
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<FONT style="FONT-SIZE: 10pt"><B><I><FONT style="FONT-FAMILY: 'Times New Roman'">Advertising Costs</FONT></I></B></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">The Corporation recognizes its marketing and advertising cost as incurred. Advertising costs were $<FONT style="FONT-SIZE: 10pt">304,000</FONT>, $<FONT style="FONT-SIZE: 10pt">186,000</FONT> and $<FONT style="FONT-SIZE: 10pt">131,000</FONT> for the years ended December 31, 2013, 2012 and 2011, respectively.</FONT></FONT></DIV>
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<B><I><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></I></B></DIV>
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<FONT style="FONT-SIZE: 10pt"><B><I><FONT style="FONT-FAMILY: 'Times New Roman'">Reclassifications</FONT></I></B></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">Certain reclassifications have been made in the consolidated financial footnotes for 2012 and 2011 to conform to the classifications presented in 2013.</FONT></FONT></DIV>
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<B><FONT style="FONT-FAMILY: 'Times New Roman','serif'"><FONT style="FONT-SIZE: 10pt">Note 2&#160;&#151;&#160;Recent Accounting Pronouncements</FONT></FONT></B></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman','serif'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman','serif'"><FONT style="FONT-SIZE: 10pt">In January 2013, the FASB issued ASU No. 2013-01, <I>&#8220;Balance Sheet (Topic 210): Disclosures about Offsetting Assets and Liabilities,&#8221;</I> which amended disclosures by requiring improved information about financial instruments and derivative instruments that are either offset on the balance sheet or subject to an enforceable master netting arrangement or similar agreement, irrespective of whether they are offset on the balance sheet. Reporting entities are required to provide both net and gross information for these assets and liabilities in order to enhance comparability between those entities that prepare their financial statements on the basis of international financial reporting standards ("IFRS"). Companies were required to apply the amendments for fiscal years beginning on or after January 1, 2013, and interim periods within those years. The adoption of this accounting standard did not have a material impact on the Corporation's results of operations, financial position, or liquidity.&#160;</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman','serif'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman','serif'"><FONT style="FONT-SIZE: 10pt">In February 2013, the FASB issued ASU No. 2013-02, "<I>Reporting of Amounts Reclassified Out of Accumulated Other Comprehensive Income</I>," to improve the transparency of reporting these reclassifications. ASU No. 2013-02 does not amend any existing requirements for reporting net income or other comprehensive income in the financial statements. ASU No. 2013-02 requires an entity to disaggregate the total change of each component of other comprehensive income and separately present reclassification adjustments and current period other comprehensive income. The provisions of ASU No. 2013-02 also requires that entities present either in a single note or parenthetically on the face of the financial statements, the effect of significant amounts reclassified from each component of accumulated other comprehensive income based on its source and the income statement line item affected by the reclassification. The Corporation adopted the provisions of ASU No. 2013-02 effective January 1, 2013. As the Corporation provided these required disclosures in the notes to the Consolidated Financial Statements, the adoption of ASU No. 2013-02 had no impact on the Corporation's consolidated statements of income and condition.</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman','serif'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman','serif'"><FONT style="FONT-SIZE: 10pt">FASB ASU 2014-04: <I>Reclassification of Residential Real Estate Collateralized Consumer Mortgage Loans Upon Foreclosure.</I> EITF Issue 13-E sought to define &#8220;in substance repossession or foreclosure&#8221; because of the diversity in practice regarding when entities were reclassifying loans receivable to other real estate owned instead of as a loan receivable. The timing of loan reclassifications to OREO may be qualitatively significant to regulators and other financial statement users. &#8220;In substance repossession or foreclosure&#8221; is clarified by the ASU. A creditor is considered to have received physical possession (resulting from an in substance repossession) of residential real estate property collateralizing a consumer mortgage loan only upon the occurrence of either of the following: a) The creditor obtains legal title to the residential real estate property upon completion of a foreclosure. A creditor may obtain legal title to the residential real estate property even if the borrower has redemption rights that provide the borrower with a legal right for a period of time after a foreclosure to reclaim the real estate property by paying certain amounts specified by law. b) The borrower conveys all interest in the residential real estate property to the creditor to satisfy the loan through completion of a deed in lieu of foreclosure or through a similar legal agreement. The deed in lieu of foreclosure or similar legal agreement is completed when agreed-upon terms and conditions have been satisfied by both the borrower and the creditor. The ASU is effective for fiscal years beginning after December 15, 2014, and interim periods therein. Early adoption is permitted. The Corporation will adopt the methodologies prescribed by this ASU by the date required, and does not anticipate that the ASU will have a material effect on its financial position or results of operations.</FONT></FONT></DIV>
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<B><FONT style="FONT-FAMILY: 'Times New Roman','serif'"><FONT style="FONT-SIZE: 10pt">CENTER BANCORP, INC. AND SUBSIDIARIES</FONT></FONT></B></DIV>
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<B><FONT style="FONT-FAMILY: 'Times New Roman','serif'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
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<FONT style="FONT-SIZE: 10pt"><B><FONT style="FONT-FAMILY: 'Times New Roman','serif'">NOTES TO CONSOLIDATED FINANCIAL STATEMENTS</FONT></B></FONT></DIV>
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<B><FONT style="FONT-FAMILY: 'Times New Roman','serif'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
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<FONT style="FONT-SIZE: 10pt"><B><FONT style="FONT-FAMILY: 'Times New Roman','serif'">Note 3&#160;&#151;&#160;Cash and Due from Banks</FONT></B></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman','serif'"><FONT style="FONT-SIZE: 10pt">The Bank maintained cash balances reserved to meet regulatory requirements of the Federal Reserve Board of approximately $<FONT style="FONT-SIZE: 10pt">2,545,000</FONT> and $<FONT style="FONT-SIZE: 10pt">1,337,000</FONT> at December 31, 2013 and 2012, respectively.</FONT></FONT></DIV>
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<B><FONT style="FONT-FAMILY: 'Times New Roman','serif'"><FONT style="FONT-SIZE: 10pt">Note 4. Business Combinations</FONT></FONT></B></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman','serif'"><FONT style="FONT-SIZE: 10pt">On August 1, 2012, the Bank assumed all of the deposits and certain other liabilities and acquired certain assets of Saddle River Valley Bank (&#8220;Saddle River&#8221;), a New Jersey State-chartered bank, pursuant to the terms of a Purchase and Assumption Agreement, dated as of February 1, 2012, among the Bank, Saddle River Valley Bank and Saddle River Valley Bancorp. This purchase and assumption was in keeping with the Bank&#8217;s strategy to expand its base of operations into Northern New Jersey.</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman','serif'"><FONT style="FONT-SIZE: 10pt">The Bank assumed approximately $<FONT style="FONT-SIZE: 10pt">85.2</FONT> million in deposits and acquired approximately $<FONT style="FONT-SIZE: 10pt">89.3</FONT> million in loans and securities from Saddle River. The Bank paid total consideration of $<FONT style="FONT-SIZE: 10pt">10.3</FONT> million in cash. Acquisition costs, totaling $<FONT style="FONT-SIZE: 10pt">482,000</FONT> are reported on the consolidated statements of income.</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman','serif'"><FONT style="FONT-SIZE: 10pt">The following table sets forth assets acquired and liabilities assumed at their estimated fair values, and resulting Bargain gain on acquisition, as of the closing date of the transaction:</FONT></FONT></DIV>
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August&#160;1,&#160;2012 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="72%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
(Dollars&#160;in&#160;thousands) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="72%">
  <DIV
style="CLEAR:both;CLEAR: both">
Assets acquired: </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 12px" width="72%">
  <DIV
style="CLEAR:both;CLEAR: both">
Cash and cash equivalents </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
6,195 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 12px" width="72%">
  <DIV
style="CLEAR:both;CLEAR: both">
Investment securities available-for-sale </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
37,143 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 12px" width="72%">
  <DIV
style="CLEAR:both;CLEAR: both">
Loans </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
52,192 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 12px" width="72%">
  <DIV
style="CLEAR:both;CLEAR: both">
Premises and equipment, net </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,262 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 12px" width="72%">
  <DIV
style="CLEAR:both;CLEAR: both">
Accrued interest receivable </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
389 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="72%">
  <DIV
style="CLEAR:both;CLEAR: both">
Total assets acquired </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
97,181 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="72%">
  <DIV
style="CLEAR:both;CLEAR: both">
Liabilities assumed: </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 12px" width="72%">
  <DIV
style="CLEAR:both;CLEAR: both">
Deposits: </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
85,236 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 12px" width="72%">
  <DIV
style="CLEAR:both;CLEAR: both">
Other liabilities </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
795 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="72%">
  <DIV
style="CLEAR:both;CLEAR: both">
Total liabilities assumed </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
86,031 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 12px" width="72%">
  <DIV
style="CLEAR:both;CLEAR: both">
Net assets acquired </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
11,150 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 25px" width="72%">
  <DIV
style="CLEAR:both;CLEAR: both">
Cash consideration paid in acquisition </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
10,251 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 25px" width="72%">
  <DIV
style="CLEAR:both;CLEAR: both">
Bargain gain on acquisition </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
899 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
</TABLE>
</DIV>
  <DIV
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<FONT style="FONT-FAMILY: 'Times New Roman','serif'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15.1pt">
<FONT style="FONT-FAMILY: 'Times New Roman','serif'"><FONT style="FONT-SIZE: 10pt">The<FONT style="FONT-SIZE: 10pt"> fair value estimates are subject to change for up to one year after the closing date of the transaction if additional information relative to closing date fair values becomes available. </FONT></FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-FAMILY: 'Times New Roman','serif'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<B><FONT style="FONT-FAMILY: 'Times New Roman','serif'"><FONT style="FONT-SIZE: 10pt">Fair Value of Measurement of Assets Acquired and Liabilities Assumed</FONT></FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-FAMILY: 'Times New Roman','serif'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15.1pt">
<FONT style="FONT-FAMILY: 'Times New Roman','serif'"><FONT style="FONT-SIZE: 10pt">Described below are the methods used to determine the fair values of the significant assets acquired and liabilities assumed in the acquisition.</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-FAMILY: 'Times New Roman','serif'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV
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<FONT style="FONT-FAMILY: 'Times New Roman','serif'"><FONT style="FONT-SIZE: 10pt">Cash and cash equivalents. The estimated fair values of cash and cash equivalents approximate their stated face amounts.</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-FAMILY: 'Times New Roman','serif'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-SIZE: 10pt"><FONT style="FONT-FAMILY: 'Times New Roman','serif'">Investment securities available-for-sale. </FONT><FONT style="FONT-FAMILY: 'Times New Roman','serif'">The estimated fair values of the investment securities available for sale were calculated utilizing Level 2 inputs. The prices for these instruments are obtained through an independent pricing service and are derived from market quotations and matrix pricing. The fair value measurements consider observable data that may include dealer quotes, market spreads, cash flows, the U.S. Treasury yield curve, live trading levels, trade execution data, market consensus prepayment speeds, credit information and the bond&#8217;s terms and conditions, among other things. Management reviewed the data and assumptions used in pricing the securities by its third party provider to ensure the highest level of significant inputs are derived from market observable data.</FONT></FONT></DIV>
  <DIV
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&#160;</DIV>
  <DIV
style="CLEAR:both;CLEAR: both">
&#160;</DIV>
  <TABLE
style="WIDTH: 100%">
    <TR>  <TD
style="VERTICAL-ALIGN: bottom; WIDTH: 33%" align="left">
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: normal; FONT-STYLE: normal; WIDTH: 34%" align="center">
F-17</TD>
  <TD
style="VERTICAL-ALIGN: bottom; WIDTH: 33%" align="right">
</TD>
</TR>
  <TR>  <TD><BR></TD>
</TR>
</TABLE>
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</DIV>
  <DIV
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&#160;</DIV>
  <DIV
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<B><FONT style="FONT-FAMILY: 'Times New Roman','serif'"><FONT style="FONT-SIZE: 10pt">CENTER BANCORP, INC. AND SUBSIDIARIES</FONT></FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<B><FONT style="FONT-FAMILY: 'Times New Roman','serif'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<FONT style="FONT-SIZE: 10pt"><B><FONT style="FONT-FAMILY: 'Times New Roman','serif'">NOTES TO CONSOLIDATED FINANCIAL STATEMENTS</FONT></B></FONT></DIV>
  <DIV
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<B><FONT style="FONT-FAMILY: 'Times New Roman','serif'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<B><FONT style="FONT-FAMILY: 'Times New Roman','serif'"><FONT style="FONT-SIZE: 10pt">Note 4. Business Combinations &#150; (continued)</FONT></FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-FAMILY: 'Times New Roman','serif'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-SIZE: 10pt"><FONT style="FONT-FAMILY: 'Times New Roman','serif'">Loans. </FONT><FONT style="FONT-FAMILY: 'Times New Roman','serif'; COLOR: black; LETTER-SPACING: -0.1pt">A discounted cash flow of each individual loan was calculated. The discounted cash flows, at an account level, were then aggregated together by category type to determine the mark-to-market value of each loan type. The market values of all loan categories were added together to determine the total market value of the loan portfolio. The price of the portfolio is then determined by </FONT><FONT style="FONT-FAMILY: 'Times New Roman','serif'; COLOR: black; LETTER-SPACING: -0.2pt">dividing the market value of the portfolio by the purchased face value of the portfolio. The discount </FONT><FONT style="FONT-FAMILY: 'Times New Roman','serif'; COLOR: black; LETTER-SPACING: -0.1pt">rate utilized for the discounted cash flow of each loan category was based upon Bankrate and a </FONT><FONT style="FONT-FAMILY: 'Times New Roman','serif'; COLOR: black; LETTER-SPACING: -0.15pt">survey of three local market competitors and the Bank&#8217;s offerings. </FONT><FONT style="FONT-FAMILY: 'Times New Roman','serif'">There was no carryover of the allowance for loan losses that had been previously recorded by Saddle River.</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-FAMILY: 'Times New Roman','serif'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-SIZE: 10pt"><FONT style="FONT-FAMILY: 'Times New Roman','serif'">Deposits. </FONT><FONT style="FONT-FAMILY: 'Times New Roman','serif'; COLOR: black; LETTER-SPACING: -0.1pt">The discount rate utilized for the discounted cash flow of each time deposit category was calculated based upon the market interest rate for the term nearest to the weighted average remaining maturity for each time deposit category. The time deposit market interest rate was derived from a Financial </FONT><FONT style="FONT-FAMILY: 'Times New Roman','serif'; COLOR: black; LETTER-SPACING: -0.25pt">Market Focus Report for New Jersey as of August 1, 2012. </FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-FAMILY: 'Times New Roman','serif'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-FAMILY: 'Times New Roman','serif'"><FONT style="FONT-SIZE: 10pt">Accrued interest receivable. The carrying amounts of accrued interest approximate fair value.</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-FAMILY: 'Times New Roman','serif'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-FAMILY: 'Times New Roman','serif'"><FONT style="FONT-SIZE: 10pt">Other liabilities. The estimated fair values of other liabilities approximate their stated face amounts.</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-FAMILY: 'Times New Roman','serif'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-FAMILY: 'Times New Roman','serif'"><FONT style="FONT-SIZE: 10pt">In connection with the Saddle River asset/liability purchase and assumption, the Corporation recorded a net deferred income tax liability of $<FONT style="FONT-SIZE: 10pt">620,000</FONT> related to the tax attributes of the transaction.</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-FAMILY: 'Times New Roman','serif'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-FAMILY: 'Times New Roman','serif'"><FONT style="FONT-SIZE: 10pt">The following table presents actual operating results attributable to Saddle River since the August 1, 2012 assumption date through December 31, 2012. This information does not include purchase accounting adjustments or acquisition integration costs. </FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-FAMILY: 'Times New Roman','serif'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
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style="CLEAR:both;POSITION: relative; CLEAR: both; WIDTH: 100%; TEXT-INDENT: 0in">
  <TABLE
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    <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="72%">
  <DIV
style="CLEAR:both;CLEAR: both">
(Dollars in thousands) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="72%">
  <DIV
style="CLEAR:both;CLEAR: both">
Net interest income </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,352 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="72%">
  <DIV
style="CLEAR:both;CLEAR: both">
Non-interest income </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
15 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="72%">
  <DIV
style="CLEAR:both;CLEAR: both">
Non-interest expense and income taxes </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(763) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="72%">
  <DIV
style="CLEAR:both;CLEAR: both">
Net income </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
604 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
</TABLE>
</DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-FAMILY: 'Times New Roman','serif'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15.1pt">
<FONT style="FONT-FAMILY: 'Times New Roman','serif'"><FONT style="FONT-SIZE: 10pt">The Corporation has not provided pro forma information for the twelve month periods ended December 31, 2012 as if the asset/liability purchase and assumption of Saddle River had occurred as of January 1, 2012. There is no consistent level base for objective comparison as product balances declined on a steady basis from the agreement date to assumption date and the closing date and accordingly such disclosures are considered impractical. The application of those disclosures would require a significant estimate of amounts, and<FONT style="FONT-SIZE: 10pt"> it is impossible to distinguish objective information about those estimates that both provide evidence of circumstances that existed at the reporting dates, and would have been available when the financial statements for the prior periods were issued.</FONT></FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15.1pt">
<FONT style="FONT-FAMILY: 'Times New Roman','serif'"><FONT style="FONT-SIZE: 10pt"></FONT></FONT><FONT style="FONT-FAMILY: 'Times New Roman','serif'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15.1pt">
<FONT style="FONT-FAMILY: 'Times New Roman','serif'"><FONT style="FONT-SIZE: 10pt">Certain loans, for which specific credit-related deterioration was identified, are recorded at fair value, reflecting the present value of the amounts expected to be collected. Income recognition on these loans is based on a reasonable expectation of the timing and amount of cash flows to be collected. The timing of the sale of loan collateral was estimated for acquired loans deemed impaired and considered collateral dependent. For these collateral dependent impaired loans, the excess of the future expected cash flow over the present value of the future expected cash flow represents the accretable yield, which will be accreted into interest income over the estimated liquidation period using the effective interest method. The aggregate contractual cash flows less the aggregate expected cash flows result in a credit related non-accretable yield amount or difference.&#160;</FONT></FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'">The nonaccretable balance at December 31, 2013 and 2012 was approximately $<FONT style="FONT-SIZE: 10pt">0</FONT> and $<FONT style="FONT-SIZE: 10pt">71,000</FONT>, respectively. </FONT><FONT style="FONT-FAMILY: 'Times New Roman','serif'"><FONT style="FONT-SIZE: 10pt">The following table details the loans that are accounted for in accordance with FASB ASC 310-30 as of August 1, 2012: </FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-FAMILY: 'Times New Roman','serif'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV contenteditable="false"
style="CLEAR:both;POSITION: relative; CLEAR: both; WIDTH: 100%; TEXT-INDENT: 0in">
  <TABLE
style="OVERFLOW: visible; FONT-SIZE: 10pt; BORDER-COLLAPSE: collapse; CLEAR: both; MARGIN: 0in 0in 0in 0.4in; WIDTH: 85%" cellspacing="0" cellpadding="0" align="left">
    <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="72%">
  <DIV
style="CLEAR:both;CLEAR: both">
(Dollars in thousands) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="72%">
  <DIV
style="CLEAR:both;CLEAR: both">
Contractually required principal and interest at acquisition </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
2,101 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="72%">
  <DIV
style="CLEAR:both;CLEAR: both">
Contractual cash flows not expected to be collected (nonaccretable difference) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(982) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="72%">
  <DIV
style="CLEAR:both;CLEAR: both">
Expected cash flows at acquisition </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,119 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="72%">
  <DIV
style="CLEAR:both;CLEAR: both">
Interest component of expected cash flows (accretable discount) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(161) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="72%">
  <DIV
style="CLEAR:both;CLEAR: both">
Fair value of acquired loans accounted for under FASB ASC 310-30 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
958 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
</TABLE>
</DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in">
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 45pt">
&#160;</DIV>
<FONT style="FONT-FAMILY: 'Times New Roman'">The following table presents the changes in accretable discount related to purchased-credit-impaired loans:</FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 45pt">
<FONT style="FONT-FAMILY: 'Times New Roman'">&#160;</FONT></DIV>
  <DIV contenteditable="false"
style="CLEAR:both;POSITION: relative; CLEAR: both; WIDTH: 100%; TEXT-INDENT: 0in">
  <TABLE
style="OVERFLOW: visible; BORDER-TOP: #9eb6ce 0px solid; BORDER-RIGHT: #9eb6ce 0px solid; BORDER-COLLAPSE: collapse; BORDER-BOTTOM: #9eb6ce 0px solid; CLEAR: both; MARGIN: 0in 0in 0in 0.5in; BORDER-LEFT: #9eb6ce 0px solid; WIDTH: 85%" cellspacing="0" cellpadding="0" align="left">
    <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; COLOR: #000000; FONT-STYLE: normal; TEXT-ALIGN: center" width="60%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; COLOR: #000000; FONT-STYLE: normal; TEXT-ALIGN: center" width="23%" colspan="5">
  <DIV
style="CLEAR:both;CLEAR: both">
December&#160;31, </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; COLOR: #000000; FONT-STYLE: normal; TEXT-ALIGN: center" width="60%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; COLOR: #000000; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
2013 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; COLOR: #000000; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
2012 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; COLOR: #000000; FONT-STYLE: normal; TEXT-ALIGN: center" width="60%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; COLOR: #000000; FONT-STYLE: normal; TEXT-ALIGN: center" width="23%" colspan="5">
  <DIV
style="CLEAR:both;CLEAR: both">
(in&#160;thousands) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; COLOR: #000000; FONT-STYLE: normal; TEXT-ALIGN: left" width="60%">
  <DIV
style="CLEAR:both;CLEAR: both">
Accretable discount balance, beginning of period </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; COLOR: #000000; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; COLOR: #000000; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
130 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; COLOR: #000000; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; COLOR: #000000; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; COLOR: #000000; FONT-STYLE: normal; TEXT-ALIGN: left" width="60%">
  <DIV
style="CLEAR:both;CLEAR: both">
Additions resulting from acquisition </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; COLOR: #000000; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; COLOR: #000000; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; COLOR: #000000; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; COLOR: #000000; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
161 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; COLOR: #000000; FONT-STYLE: normal; TEXT-ALIGN: left" width="60%">
  <DIV
style="CLEAR:both;CLEAR: both">
Accretion to interest income </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; COLOR: #000000; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; COLOR: #000000; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(130) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; COLOR: #000000; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; COLOR: #000000; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(31) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; COLOR: #000000; FONT-STYLE: normal; TEXT-ALIGN: left" width="60%">
  <DIV
style="CLEAR:both;CLEAR: both">
Accretable discount, end of period </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; COLOR: #000000; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; COLOR: #000000; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; COLOR: #000000; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; COLOR: #000000; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
130 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
</TABLE>
  <DIV
style="CLEAR:both;CLEAR: both">
</DIV>
</DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in">
</DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-FAMILY: 'Times New Roman','serif'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV
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<FONT style="FONT-FAMILY: 'Times New Roman','serif'"><FONT style="FONT-SIZE: 10pt">Acquired loans not subject to the requirements of FASB ASC 310-30 are recorded at fair value. The fair value mark on each of these loans will be accreted into interest income over the remaining life of the loan. The following table details loans that are not accounted for in accordance with FASB ASC 310-30 as of August 1, 2012: </FONT></FONT></DIV>
  <DIV
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<FONT style="FONT-FAMILY: 'Times New Roman','serif'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
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  <TABLE
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    <TR
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  <TD
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(Dollars in thousands) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="72%">
  <DIV
style="CLEAR:both;CLEAR: both">
Contractually required principal and interest at acquisition </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
50,917 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="72%">
  <DIV
style="CLEAR:both;CLEAR: both">
Contractual cash flows not expected to be collected (credit mark) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(807) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="72%">
  <DIV
style="CLEAR:both;CLEAR: both">
Expected cash flows at acquisition </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
50,110 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="72%">
  <DIV
style="CLEAR:both;CLEAR: both">
Interest rate premium mark </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,313 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="72%">
  <DIV
style="CLEAR:both;CLEAR: both">
Fair value of acquired loans not accounted for under FASB ASC 310-30 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
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  <DIV
style="CLEAR:both;CLEAR: both">
51,423 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
</TABLE>
</DIV>
  <DIV
style="CLEAR:both;CLEAR: both">
&#160;</DIV>
  <DIV
style="CLEAR:both;CLEAR: both">
&#160;</DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in; TEXT-INDENT: 0in">
  <TABLE
style="WIDTH: 100%">
    <TR>  <TD
style="VERTICAL-ALIGN: bottom; WIDTH: 33%" align="left">
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: normal; FONT-STYLE: normal; WIDTH: 34%" align="center">
F-18</TD>
  <TD
style="VERTICAL-ALIGN: bottom; WIDTH: 33%" align="right">
</TD>
</TR>
  <TR>  <TD><BR></TD>
</TR>
</TABLE>
  <DIV contenteditable="false"
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</DIV>
</DIV>
&#160;   <DIV  name="SectionRPT35201451003PM"
style="CLEAR:both;CLEAR: both;clear:both;">
</DIV>
  <div
style="clear:both">
</div>
  <DIV
style="CLEAR:both;CLEAR: both">
</DIV>
  <DIV
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</DIV>
  <DIV
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<B><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">CENTER BANCORP, INC. AND SUBSIDIARIES</FONT></FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<B><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<FONT style="FONT-SIZE: 10pt"><B><FONT style="FONT-FAMILY: 'Times New Roman'">NOTES TO CONSOLIDATED FINANCIAL STATEMENTS</FONT></B></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<B><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
  <DIV
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<FONT style="FONT-SIZE: 10pt"><B><FONT style="FONT-FAMILY: 'Times New Roman'">Note 5&#160;&#151;&#160;Investment Securities</FONT></B></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15.1pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">The following tables present information related to the Corporation&#8217;s portfolio of securities available-for-sale and held-to-maturity at December 31, 2013 and 2012.</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV contenteditable="false"
style="CLEAR:both;POSITION: relative; CLEAR: both; WIDTH: 100%; TEXT-INDENT: 0in">
  <TABLE
style="OVERFLOW: visible; BORDER-COLLAPSE: collapse; CLEAR: both; MARGIN: 0in 0in 0in 0.5in; WIDTH: 90%" cellspacing="0" cellpadding="0" align="left">
    <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="41%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Amortized <BR>Cost </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Gross <BR>Unrealized <BR>Gains </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Gross <BR>Unrealized <BR>Losses </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
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Fair <BR>Value </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="41%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="47%" colspan="11">
  <DIV
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December&#160;31,&#160;2013 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="41%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="47%" colspan="11">
  <DIV
style="CLEAR:both;CLEAR: both">
(Dollars&#160;in&#160;Thousands) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="41%">
  <DIV
style="CLEAR:both;CLEAR: both">
Investment Securities Available-for-Sale: </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="41%">
  <DIV
style="CLEAR:both;CLEAR: both">
U.S. Treasury and agency securities </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
14,344 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(825) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
13,519 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="41%">
  <DIV
style="CLEAR:both;CLEAR: both">
Federal agency obligations </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
20,567 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
29 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(655) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
19,941 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="41%">
  <DIV
style="CLEAR:both;CLEAR: both">
Residential mortgage pass-through securities </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
48,312 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
791 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(229) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
48,874 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="41%">
  <DIV
style="CLEAR:both;CLEAR: both">
Commercial mortgage pass-through securities </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
7,145 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
3 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(157) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
6,991 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="41%">
  <DIV
style="CLEAR:both;CLEAR: both">
Obligations of U.S. states and political subdivisions </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
30,804 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
711 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(55) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
31,460 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="41%">
  <DIV
style="CLEAR:both;CLEAR: both">
Trust preferred securities </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
19,763 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
150 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(510) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
19,403 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="41%">
  <DIV
style="CLEAR:both;CLEAR: both">
Corporate bonds and notes </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
154,182 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
4,930 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(482) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
158,630 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="41%">
  <DIV
style="CLEAR:both;CLEAR: both">
Asset-backed securities </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
15,733 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
246 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
15,979 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="41%">
  <DIV
style="CLEAR:both;CLEAR: both">
Certificates of deposit </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
2,250 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
32 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(20) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
2,262 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="41%">
  <DIV
style="CLEAR:both;CLEAR: both">
Equity securities </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
376 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(89) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
287 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="41%">
  <DIV
style="CLEAR:both;CLEAR: both">
Other securities </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
5,671 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
68 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(15) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
5,724 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 12px" width="41%">
  <DIV
style="CLEAR:both;CLEAR: both">
Total </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
319,147 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
6,960 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(3,037) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
323,070 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="41%">
  <DIV
style="CLEAR:both;CLEAR: both">
Investment Securities Held-to-Maturity: </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="41%">
  <DIV
style="CLEAR:both;CLEAR: both">
U.S. Treasury and agency securities </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
28,056 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(1,019) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
27,037 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="41%">
  <DIV
style="CLEAR:both;CLEAR: both">
Federal agency obligations </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
15,249 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
23 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(389) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
14,883 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="41%">
  <DIV
style="CLEAR:both;CLEAR: both">
Residential mortgage-backed securities </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
2,246 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(64) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
2,182 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="41%">
  <DIV
style="CLEAR:both;CLEAR: both">
Commercial mortgage-backed securities </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
4,417 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
41 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(62) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
4,396 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="41%">
  <DIV
style="CLEAR:both;CLEAR: both">
Obligations of U.S. states and political subdivisions </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
127,418 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,303 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(3,688) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
125,033 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="41%">
  <DIV
style="CLEAR:both;CLEAR: both">
Corporate bonds and notes </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
37,900 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
149 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(622) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
37,427 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 12px" width="41%">
  <DIV
style="CLEAR:both;CLEAR: both">
Total </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
215,286 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,516 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(5,844) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
210,958 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="41%">
  <DIV
style="CLEAR:both;CLEAR: both">
Total investment securities </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
534,433 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
8,476 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(8,881) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
534,028 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
</TABLE>
</DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV contenteditable="false"
style="CLEAR:both;POSITION: relative; CLEAR: both; WIDTH: 100%; TEXT-INDENT: 0in">
  <TABLE
style="OVERFLOW: visible; BORDER-COLLAPSE: collapse; CLEAR: both; MARGIN: 0in 0in 0in 0.5in; WIDTH: 90%" cellspacing="0" cellpadding="0" align="left">
    <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="41%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Amortized <BR>Cost </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Gross <BR>Unrealized <BR>Gains </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Gross <BR>Unrealized <BR>Losses </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Fair <BR>Value </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="41%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="47%" colspan="11">
  <DIV
style="CLEAR:both;CLEAR: both">
December&#160;31,&#160;2012 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="41%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="47%" colspan="11">
  <DIV
style="CLEAR:both;CLEAR: both">
(Dollars&#160;in&#160;Thousands) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="41%">
  <DIV
style="CLEAR:both;CLEAR: both">
Investment Securities Available-for-Sale: </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="41%">
  <DIV
style="CLEAR:both;CLEAR: both">
U.S. Treasury and agency securities </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
11,870 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
62 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(23) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
11,909 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="41%">
  <DIV
style="CLEAR:both;CLEAR: both">
Federal agency obligations </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
20,207 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
333 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(5) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
20,535 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="41%">
  <DIV
style="CLEAR:both;CLEAR: both">
Residential mortgage pass-through securities </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
52,400 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,385 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(1) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
53,784 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="41%">
  <DIV
style="CLEAR:both;CLEAR: both">
Commercial mortgage pass-through securities </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
9,725 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
244 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
9,969 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="41%">
  <DIV
style="CLEAR:both;CLEAR: both">
Obligations of U.S. states and political subdivisions </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
103,193 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
4,653 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(132) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
107,714 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="41%">
  <DIV
style="CLEAR:both;CLEAR: both">
Trust preferred securities </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
22,279 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
144 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(1,174) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
21,249 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="41%">
  <DIV
style="CLEAR:both;CLEAR: both">
Corporate bonds and notes </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
228,681 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
9,095 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(371) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
237,405 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="41%">
  <DIV
style="CLEAR:both;CLEAR: both">
Collateralized mortgage obligations </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
2,120 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
2,120 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="41%">
  <DIV
style="CLEAR:both;CLEAR: both">
Asset-backed securities </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
19,431 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
311 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
19,742 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="41%">
  <DIV
style="CLEAR:both;CLEAR: both">
Certificates of deposit </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
2,854 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
21 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(10) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
2,865 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="41%">
  <DIV
style="CLEAR:both;CLEAR: both">
Equity securities </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
535 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(210) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
325 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="41%">
  <DIV
style="CLEAR:both;CLEAR: both">
Other securities </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
9,145 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
68 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(15) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
9,198 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 9px" width="41%">
  <DIV
style="CLEAR:both;CLEAR: both">
Total </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
482,440 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
16,316 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(1,941) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
496,815 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="41%">
  <DIV
style="CLEAR:both;CLEAR: both">
Investment Securities Held-to-Maturity: </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="41%">
  <DIV
style="CLEAR:both;CLEAR: both">
Federal agency obligations </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
4,178 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
79 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
4,257 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="41%">
  <DIV
style="CLEAR:both;CLEAR: both">
Commercial mortgage-backed securities </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
5,501 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
154 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(5) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
5,650 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="41%">
  <DIV
style="CLEAR:both;CLEAR: both">
Obligations of U.S. states and political subdivisions </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
48,385 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
4,139 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
52,524 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 9px" width="41%">
  <DIV
style="CLEAR:both;CLEAR: both">
Total </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
58,064 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
4,372 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(5) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
62,431 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="41%">
  <DIV
style="CLEAR:both;CLEAR: both">
Total investment securities </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
540,504 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
20,688 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(1,946) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
559,246 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
</TABLE>
</DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15.1pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">The available-for-sale securities are reported at fair value with unrealized gains or losses included in equity, net of taxes. Accordingly, the carrying value of such securities reflects their fair value at the balance sheet date. Fair value is based upon either quoted market prices, or in certain cases where there is limited activity in the market for a particular instrument, assumptions are made to determine their fair value. See Note 19 of the Notes to Consolidated Financial Statements for a further discussion.</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15.1pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15.1pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">During 2013, the Corporation transferred from its available-for-sale category to its held-to-maturity category $<FONT style="FONT-SIZE: 10pt">138.3</FONT> million of securities.&#160;</FONT></FONT><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">Transfers of securities from the available-for-sale category to the held-to-maturity category are made at fair value at the date of transfer. The unrealized holding gain or loss at the date of transfer remains in accumulated other comprehensive income and in the carrying value of the held-to-maturity investment security. Premiums or discounts on investment securities are amortized or accreted using the effective interest method over the life of the security as an adjustment of yield. Unrealized holding gains or losses that remain in accumulated other comprehensive income are amortized or accreted over the remaining life of the security as an adjustment of yield, offsetting the related amortization of the premium or accretion of the discount.</FONT></FONT></DIV>
  <DIV>&#160;</DIV>
  <DIV>&#160;</DIV>
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style="WIDTH: 100%">
    <TR>  <TD
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</TD>
  <TD
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F-19</TD>
  <TD
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</TD>
</TR>
  <TR>  <TD><BR></TD>
</TR>
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</DIV>
  <DIV>&#160;</DIV>
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<B><FONT  style="FONT-FAMILY: 'Times New Roman'"><FONT  style="FONT-SIZE: 10pt">CENTER BANCORP, INC. AND SUBSIDIARIES</FONT></FONT></B></DIV>
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style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<B><FONT  style="FONT-FAMILY: 'Times New Roman'"><FONT  style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<FONT  style="FONT-SIZE: 10pt"><B><FONT  style="FONT-FAMILY: 'Times New Roman'">NOTES TO CONSOLIDATED FINANCIAL STATEMENTS</FONT></B></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<B><FONT  style="FONT-FAMILY: 'Times New Roman'"><FONT  style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT  style="FONT-SIZE: 10pt"><B><FONT  style="FONT-FAMILY: 'Times New Roman'">Note 5&#160;&#151;&#160;Investment Securities &#160;&#150;&#160;(continued)</FONT></B></FONT></DIV>
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style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15.1pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">The following table presents information for investments in securities available-for-sale and held-to-maturity at December 31, 2013, based on scheduled maturities. Actual maturities can be expected to differ from scheduled maturities due to prepayment or early call options of the issuer.</FONT></FONT></DIV>
  <DIV
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
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  <TABLE
style="OVERFLOW: visible; BORDER-COLLAPSE: collapse; CLEAR: both; MARGIN: 0in 0in 0in 0.5in; WIDTH: 90%" cellspacing="0" cellpadding="0" align="left">
    <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="65%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="23%" colspan="5">
  <DIV
style="CLEAR:both;CLEAR: both">
December&#160;31,&#160;2013 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="65%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Amortized <BR>Cost </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Fair <BR>Value </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="65%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="23%" colspan="5">
  <DIV
style="CLEAR:both;CLEAR: both">
(Dollars&#160;in&#160;Thousands) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="65%">
  <DIV
style="CLEAR:both;CLEAR: both">
Investment Securities Available-for-Sale: </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="65%">
  <DIV
style="CLEAR:both;CLEAR: both">
Due in one year or less </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
9,738 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
9,780 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="65%">
  <DIV
style="CLEAR:both;CLEAR: both">
Due after one year through five years </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
63,206 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
64,802 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="65%">
  <DIV
style="CLEAR:both;CLEAR: both">
Due after five years through ten years </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
123,765 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
126,024 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="65%">
  <DIV
style="CLEAR:both;CLEAR: both">
Due after ten years </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
60,934 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
60,588 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="65%">
  <DIV
style="CLEAR:both;CLEAR: both">
Residential mortgage pass-through securities </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
48,312 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
48,874 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="65%">
  <DIV
style="CLEAR:both;CLEAR: both">
Commercial mortgage pass-through securities </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
7,145 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
6,991 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="65%">
  <DIV
style="CLEAR:both;CLEAR: both">
Equity securities </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
376 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
287 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="65%">
  <DIV
style="CLEAR:both;CLEAR: both">
Other securities </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
5,671 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
5,724 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 10px" width="65%">
  <DIV
style="CLEAR:both;CLEAR: both">
Total </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
319,147 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
323,070 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="65%">
  <DIV
style="CLEAR:both;CLEAR: both">
Investment Securities Held-to-Maturity: </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="65%">
  <DIV
style="CLEAR:both;CLEAR: both">
Due in one year or less </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
2,061 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
2,065 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="65%">
  <DIV
style="CLEAR:both;CLEAR: both">
Due after one year through five years </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
12,547 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
12,699 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="65%">
  <DIV
style="CLEAR:both;CLEAR: both">
Due after five years through ten years </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
65,692 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
64,027 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="65%">
  <DIV
style="CLEAR:both;CLEAR: both">
Due after ten years </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
128,323 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
125,589 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="65%">
  <DIV
style="CLEAR:both;CLEAR: both">
Residential mortgage-backed securities </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
2,246 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
2,182 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="65%">
  <DIV
style="CLEAR:both;CLEAR: both">
Commercial mortgage-backed securities </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
4,417 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
4,396 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 10px" width="65%">
  <DIV
style="CLEAR:both;CLEAR: both">
Total </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
215,286 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
210,958 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="65%">
  <DIV
style="CLEAR:both;CLEAR: both">
Total investment securities </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
534,433 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
534,028 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
</TABLE>
</DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">Gross gains and losses from the sales of investment securities for the years ended December 31, 2013, 2012 and 2011 were as follows:</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="justify">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV contenteditable="false"
style="CLEAR:both;POSITION: relative; CLEAR: both; WIDTH: 100%; TEXT-INDENT: 0in">
  <TABLE
style="OVERFLOW: visible; BORDER-COLLAPSE: collapse; CLEAR: both; MARGIN: 0in 0in 0in 0.5in; WIDTH: 90%" cellspacing="0" cellpadding="0" align="left">
    <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="53%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="35%" colspan="8">
  <DIV
style="CLEAR:both;CLEAR: both">
Years&#160;Ended&#160;December&#160;31, </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="53%">
  <DIV
style="CLEAR:both;CLEAR: both">
(Dollars in Thousands) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
2013 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
2012 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
2011 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="53%">
  <DIV
style="CLEAR:both;CLEAR: both">
Gross gains on sales of investment securities </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
2,451 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
2,905 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
4,045 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="53%">
  <DIV
style="CLEAR:both;CLEAR: both">
Gross losses on sales of investment securities </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
88 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
23 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
69 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 10px" width="53%">
  <DIV
style="CLEAR:both;CLEAR: both">
Net gains on sales of investment securities </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
2,363 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
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  <DIV
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2,882 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
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$ </DIV>
</TD>
  <TD
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3,976 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
</TABLE>
</DIV>
  <DIV
style="CLEAR:both;CLEAR: both">
&#160;</DIV>
  <DIV
style="CLEAR:both;CLEAR: both">
&#160;</DIV>
  <TABLE
style="WIDTH: 100%">
    <TR>  <TD
style="VERTICAL-ALIGN: bottom; WIDTH: 33%" align="left">
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: normal; FONT-STYLE: normal; WIDTH: 34%" align="center">
F-20</TD>
  <TD
style="VERTICAL-ALIGN: bottom; WIDTH: 33%" align="right">
</TD>
</TR>
  <TR>  <TD><BR></TD>
</TR>
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</DIV>
  <DIV
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&#160;</DIV>
  <DIV  name="SectionRPT35201451003PM"
style="CLEAR:both;CLEAR: both;clear:both;">
</DIV>
  <div
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</div>
  <DIV
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</DIV>
  <DIV
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<B><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">CENTER BANCORP, INC. AND SUBSIDIARIES</FONT></FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<B><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<FONT style="FONT-SIZE: 10pt"><B><FONT style="FONT-FAMILY: 'Times New Roman'">NOTES TO CONSOLIDATED FINANCIAL STATEMENTS</FONT></B></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<B><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-SIZE: 10pt"><B><FONT style="FONT-FAMILY: 'Times New Roman'">Note 5&#160;&#151;&#160;Investment Securities &#160;&#150;&#160;(continued)</FONT></B></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<B><I><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></I></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-SIZE: 10pt"><B><I><FONT style="FONT-FAMILY: 'Times New Roman'">Other-than-Temporarily Impaired Investments</FONT></I></B></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<B><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<FONT style="FONT-SIZE: 10pt"><B><FONT style="FONT-FAMILY: 'Times New Roman'">Summary of Other-than-Temporary Impairment Charges</FONT></B></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV contenteditable="false"
style="CLEAR:both;POSITION: relative; CLEAR: both; WIDTH: 100%; TEXT-INDENT: 0in">
  <TABLE
style="OVERFLOW: visible; BORDER-COLLAPSE: collapse; CLEAR: both; MARGIN: 0in 0in 0in 0.5in; WIDTH: 90%" cellspacing="0" cellpadding="0" align="left">
    <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="54%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="35%" colspan="8">
  <DIV
style="CLEAR:both;CLEAR: both">
Years&#160;Ended&#160;December&#160;31, </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="54%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
2013 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
2012 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
2011 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="54%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="35%" colspan="8">
  <DIV
style="CLEAR:both;CLEAR: both">
(Dollars&#160;in&#160;Thousands) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="54%">
  <DIV
style="CLEAR:both;CLEAR: both">
One variable rate private label CMO </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
484 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
18 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="54%">
  <DIV
style="CLEAR:both;CLEAR: both">
Pooled trust preferred securities </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
628 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
68 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="54%">
  <DIV
style="CLEAR:both;CLEAR: both">
Principal losses on a variable rate CMO </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
24 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
318 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
324 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="54%">
  <DIV
style="CLEAR:both;CLEAR: both">
Total other-than-temporary impairment charges </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
652 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
870 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
342 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
</TABLE>
</DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">The Corporation performs regular analysis on the available-for-sale securities portfolio to determine whether a decline in fair value indicates that an investment is other-than-temporarily impaired in accordance with FASB ASC 320-10. FASB ASC 320-10 requires companies to record other-than-temporary impairment (&#8220;OTTI&#8221;) charges, through earnings, if they have the intent to sell, or more likely than not be required to sell, an impaired debt security before recovery of its amortized cost basis. If the Corporation intends to sell or it is more likely than not it will be required to sell the security before recovery of its amortized cost basis, less any current period credit loss, the OTTI is recognized in earnings equal to the entire difference between the investment&#8217;s amortized cost basis and its estimated fair value at the balance sheet date. If the Corporation does not intend to sell the security and it is more likely than not that the entity will be required to sell the security before recovery of its amortized cost basis less any current period loss, and as such, it determines that a decline in fair value is other than temporary, the OTTI is separated into the amount representing the credit loss and the amount related to all other factors. The amount of the OTTI related to the credit loss is determined based on the present value of cash flows expected to be collected and is recognized in earnings. The amount of the total OTTI related to other factors is recognized in other comprehensive income, net of applicable taxes. The previous amortized cost basis less the OTTI recognized in earnings becomes the new amortized cost basis of the investment.</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">The Corporation reviews all securities for potential recognition of other-than-temporary impairment. The Corporation maintains a watch list for the identification and monitoring of securities experiencing problems that require a heightened level of review. This could include credit rating downgrades.</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">The Corporation&#8217;s assessment of whether an investment in the portfolio of assets is other than temporary includes factors such as whether the issuer has defaulted on scheduled payments, announced restructuring and/or filed for bankruptcy, has disclosed severe liquidity problems that cannot be resolved, disclosed deteriorating financial condition or sustained significant losses.</FONT></FONT></DIV>
  <DIV>&#160;</DIV>
  <DIV>&#160;</DIV>
  <TABLE
style="WIDTH: 100%">
    <TR>  <TD
style="VERTICAL-ALIGN: bottom; WIDTH: 33%" align="left">
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: normal; FONT-STYLE: normal; WIDTH: 34%" align="center">
F-21</TD>
  <TD
style="VERTICAL-ALIGN: bottom; WIDTH: 33%" align="right">
</TD>
</TR>
  <TR>  <TD><BR></TD>
</TR>
</TABLE>
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style="CLEAR:both;FONT-SIZE: 1px; HEIGHT: 1px; PAGE-BREAK-AFTER: always; FONT-STYLE: normal; CLEAR: both; MARGIN: 0in; BACKGROUND-COLOR: rgb(0,0,0); TEXT-INDENT: 0in">
</DIV>
  <DIV>&#160;</DIV>
  <DIV
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<B><FONT  style="FONT-FAMILY: 'Times New Roman'"><FONT  style="FONT-SIZE: 10pt">CENTER BANCORP, INC. AND SUBSIDIARIES</FONT></FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<B><FONT  style="FONT-FAMILY: 'Times New Roman'"><FONT  style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<FONT  style="FONT-SIZE: 10pt"><B><FONT  style="FONT-FAMILY: 'Times New Roman'">NOTES TO CONSOLIDATED FINANCIAL STATEMENTS</FONT></B></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<B><FONT  style="FONT-FAMILY: 'Times New Roman'"><FONT  style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT  style="FONT-SIZE: 10pt"><B><FONT  style="FONT-FAMILY: 'Times New Roman'">Note 5&#160;&#151;&#160;Investment Securities &#160;&#150;&#160;(continued)</FONT></B></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">The following table presents detailed information for each trust preferred security held by the Corporation at December 31, 2013, of which all but one has at least one rating below investment grade.</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
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style="CLEAR:both;POSITION: relative; CLEAR: both; WIDTH: 100%; TEXT-INDENT: 0in">
  <TABLE
style="OVERFLOW: visible; BORDER-COLLAPSE: collapse; CLEAR: both; MARGIN: 0in; WIDTH: 100%" cellspacing="0" cellpadding="0" align="left">
    <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
Deal&#160;Name </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
Single <BR>Issuer&#160;or <BR>Pooled </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="7%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Class/ <BR>Tranche </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="9%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Amortized <BR>Cost </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="8%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Fair <BR>Value </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="8%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Gross <BR>Unrealized <BR>Gain&#160;(Loss) </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="7%">
  <DIV
style="CLEAR:both;CLEAR: both">
Lowest <BR>Credit <BR>Rating <BR>Assigned </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="7%">
  <DIV
style="CLEAR:both;CLEAR: both">
Number&#160;of <BR>Banks <BR>Currently <BR>Performing </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%">
  <DIV
style="CLEAR:both;CLEAR: both">
Deferrals <BR>and&#160;Defaults <BR>as&#160;%&#160;of <BR>Original <BR>Collateral </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="13%">
  <DIV
style="CLEAR:both;CLEAR: both">
Expected <BR>Deferral/Defaults <BR>as&#160;%&#160;of <BR>Remaining <BR>Performing <BR>Collateral </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="86%" colspan="21">
  <DIV
style="CLEAR:both;CLEAR: both">
(Dollars in Thousands) </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
Countrywide <BR>&#160;&#160;&#160;&#160;Capital IV </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
Single </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="6%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,771 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="7%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,772 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="7%">
  <DIV
style="CLEAR:both;CLEAR: both">
1 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="7%">
  <DIV
style="CLEAR:both;CLEAR: both">
BB+ </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="7%">
  <DIV
style="CLEAR:both;CLEAR: both">
1 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%">
  <DIV
style="CLEAR:both;CLEAR: both">
None </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="13%">
  <DIV
style="CLEAR:both;CLEAR: both">
None </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
Countrywide <BR>&#160;&#160;&#160;&#160;Capital V </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
Single </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="6%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
2,747 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
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</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
4,500 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="7%">
  <DIV
style="CLEAR:both;CLEAR: both">
4,567 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="7%">
  <DIV
style="CLEAR:both;CLEAR: both">
67 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="7%">
  <DIV
style="CLEAR:both;CLEAR: both">
BBB- </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="7%">
  <DIV
style="CLEAR:both;CLEAR: both">
1 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%">
  <DIV
style="CLEAR:both;CLEAR: both">
None </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="13%">
  <DIV
style="CLEAR:both;CLEAR: both">
None </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 9px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
Total </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="6%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
19,763 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="7%">
  <DIV
style="CLEAR:both;CLEAR: both">
19,403 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="7%">
  <DIV
style="CLEAR:both;CLEAR: both">
(360) </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="7%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="7%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="13%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
</TABLE>
</DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15.1pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15.1pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">The Corporation owned one pooled trust preferred security (&#8220;Pooled TRUP&#8221;), which consists of securities issued by financial institutions and insurance companies and the Corporation held the mezzanine tranche of such securities. Senior tranches generally are protected from defaults by over-collateralization and cash flow default protection provided by subordinated tranches, with senior tranches having the greatest protection and mezzanine tranches subordinated to the senior tranches. The Corporation&#8217;s analysis of this Pooled TRUP falls within the scope of EITF 99-20, ASC 320-40 and uses a discounted cash flow model to determine the total OTTI loss. The model considers the structure and term and the financial condition of the underlying issuers. Specifically, the model details interest rates, principal balances of note classes and underlying issuers and the allocation of the payments to the note classes according to a priority of payments specified in the offering circular and indenture. The current estimate of expected cash flows is based on the most recent trustee reports and other relevant market information including announcements of interest payment deferrals or defaults of underlying trust preferred securities. Assumptions used in the model include default rates, default rate timing profile and recovery rates. The Corporation assumes no prepayments as the Pooled TRUP was issued at comparatively tight spreads and as such, there is little incentive, if any, to prepay.</FONT></FONT></DIV>
  <DIV>&#160;</DIV>
  <DIV>&#160;</DIV>
  <TABLE
style="WIDTH: 100%">
    <TR>  <TD
style="VERTICAL-ALIGN: bottom; WIDTH: 33%" align="left">
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: normal; FONT-STYLE: normal; WIDTH: 34%" align="center">
F-22</TD>
  <TD
style="VERTICAL-ALIGN: bottom; WIDTH: 33%" align="right">
</TD>
</TR>
  <TR>  <TD><BR></TD>
</TR>
</TABLE>
  <DIV contenteditable="false"
style="CLEAR:both;FONT-SIZE: 1px; HEIGHT: 1px; PAGE-BREAK-AFTER: always; FONT-STYLE: normal; CLEAR: both; MARGIN: 0in; BACKGROUND-COLOR: rgb(0,0,0); TEXT-INDENT: 0in">
</DIV>
  <DIV>&#160;</DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<B><FONT  style="FONT-FAMILY: 'Times New Roman'"><FONT  style="FONT-SIZE: 10pt">CENTER BANCORP, INC. AND SUBSIDIARIES</FONT></FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<B><FONT  style="FONT-FAMILY: 'Times New Roman'"><FONT  style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<FONT  style="FONT-SIZE: 10pt"><B><FONT  style="FONT-FAMILY: 'Times New Roman'">NOTES TO CONSOLIDATED FINANCIAL STATEMENTS</FONT></B></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<B><FONT  style="FONT-FAMILY: 'Times New Roman'"><FONT  style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT  style="FONT-SIZE: 10pt"><B><FONT  style="FONT-FAMILY: 'Times New Roman'">Note 5&#160;&#151;&#160;Investment Securities &#160;&#150;&#160;(continued)</FONT></B></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">During 2013, the Pooled TRUP, ALESCO VII, incurred its eighteenth interruption of cash flow payments to date. Management determined that an other-than-temporary impairment charge of $<FONT style="FONT-SIZE: 10pt">628,000</FONT> existed on this security for the twelve months ended December 31, 2013, and subsequently sold at its book value in January 2014.</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<B><I><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></I></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15.1pt">
<FONT style="FONT-SIZE: 10pt"><B><I><FONT style="FONT-FAMILY: 'Times New Roman'">Credit Loss Portion of OTTI Recognized in Earning on Debt Securities</FONT></I></B></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV contenteditable="false"
style="CLEAR:both;POSITION: relative; CLEAR: both; WIDTH: 100%; TEXT-INDENT: 0in">
  <TABLE
style="OVERFLOW: visible; BORDER-COLLAPSE: collapse; CLEAR: both; MARGIN: 0in 0in 0in 0.5in; WIDTH: 90%" cellspacing="0" cellpadding="0" align="left">
    <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="53%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="35%" colspan="8">
  <DIV
style="CLEAR:both;CLEAR: both">
Years&#160;Ended&#160;December&#160;31, </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="53%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
2013 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
2012 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
2011 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="53%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="35%" colspan="8">
  <DIV
style="CLEAR:both;CLEAR: both">
(Dollars&#160;in&#160;Thousands) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="53%">
  <DIV
style="CLEAR:both;CLEAR: both">
Balance of credit-related OTTI at January 1, </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
4,450 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
6,539 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
6,197 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="53%">
  <DIV
style="CLEAR:both;CLEAR: both">
Addition: </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 10px" width="53%">
  <DIV
style="CLEAR:both;CLEAR: both">
Credit losses for which other-than-temporary impairment <BR>&#160;&#160;&#160;&#160;was not previously recognized </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
652 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
870 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
342 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="53%">
  <DIV
style="CLEAR:both;CLEAR: both">
Reduction: </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 11px" width="53%">
  <DIV
style="CLEAR:both;CLEAR: both">
Credit losses for securities sold during the period </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(5,102) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(2,959) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="53%">
  <DIV
style="CLEAR:both;CLEAR: both">
Balance of credit-related OTTI at December 31, </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
4,450 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
6,539 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
</TABLE>
</DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15.1pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15.1pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">The Corporation held one variable rate private label collateralized mortgage obligation (CMO), which was also evaluated for impairment. The Variable Rate Collateralized Mortgage Obligation was originally issued in 2006 and is 30 year Adjustable Rate Mortgage loan secured by a first lien, fully amortizing one-to-four residential mortgage loans. The tranche purchased was a Super Senior with an original credit rating of AAA/AAA. The top five states geographic concentration comprised in the deal were California <FONT style="FONT-SIZE: 10pt">18.2</FONT> percent, Arizona <FONT style="FONT-SIZE: 10pt">10.5</FONT> percent, Virginia <FONT style="FONT-SIZE: 10pt">6.1</FONT> percent, Florida <FONT style="FONT-SIZE: 10pt">6.5</FONT> percent and Nevada <FONT style="FONT-SIZE: 10pt">6.3</FONT> percent. No one state exceeded a 25 percent concentration. These states have been heavily impacted by the financial crises and as such have sustained heavy delinquencies affecting the credit rating of the security. Management had applied aggressive default rates to identify if any credit impairment exists, as these bonds were downgraded to below investment grade. The Corporation recorded $<FONT style="FONT-SIZE: 10pt">24,000</FONT> in principal losses on the bond in 2013, and this security was sold at this book value in January 2013.</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both">
&#160;</DIV>
  <DIV
style="CLEAR:both;CLEAR: both">
&#160;</DIV>
  <TABLE
style="WIDTH: 100%">
    <TR>  <TD
style="VERTICAL-ALIGN: bottom; WIDTH: 33%" align="left">
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: normal; FONT-STYLE: normal; WIDTH: 34%" align="center">
F-23</TD>
  <TD
style="VERTICAL-ALIGN: bottom; WIDTH: 33%" align="right">
</TD>
</TR>
  <TR>  <TD><BR></TD>
</TR>
</TABLE>
  <DIV contenteditable="false"
style="CLEAR:both;FONT-SIZE: 1px; HEIGHT: 1px; PAGE-BREAK-AFTER: always; FONT-STYLE: normal; CLEAR: both; MARGIN: 0in; BACKGROUND-COLOR: rgb(0,0,0); TEXT-INDENT: 0in">
</DIV>
  <DIV
style="CLEAR:both;CLEAR: both">
&#160;</DIV>
  <DIV  name="SectionRPT35201451003PM"
style="CLEAR:both;CLEAR: both;clear:both;">
</DIV>
  <div
style="clear:both">
</div>
  <DIV
style="CLEAR:both;CLEAR: both">
</DIV>
&#160; &#160;   <DIV
style="CLEAR:both;CLEAR: both">
</DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<B><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">CENTER BANCORP, INC. AND SUBSIDIARIES</FONT></FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<B><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<FONT style="FONT-SIZE: 10pt"><B><FONT style="FONT-FAMILY: 'Times New Roman'">NOTES TO CONSOLIDATED FINANCIAL STATEMENTS</FONT></B></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<B><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
  <DIV
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<FONT style="FONT-SIZE: 10pt"><B><FONT style="FONT-FAMILY: 'Times New Roman'">Note 5&#160;&#151;&#160;Investment Securities &#160;&#150;&#160;(continued)</FONT></B></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<B><I><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></I></B></DIV>
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<FONT style="FONT-SIZE: 10pt"><B><I><FONT style="FONT-FAMILY: 'Times New Roman'">Temporarily Impaired Investments</FONT></I></B></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">For all other securities, the Corporation does not believe that the unrealized losses, which were comprised of 170 and 49 investment securities as of December 31, 2013 and December 31, 2012, respectively, represent an other-than-temporary impairment. The gross unrealized losses associated with mortgage-backed securities, corporate bonds, asset-backed securities and tax-exempt securities are not considered to be other than temporary because their unrealized losses are related to changes in interest rates and do not affect the expected cash flows of the underlying collateral or issuer.</FONT></FONT></DIV>
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style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">Factors affecting the market price include credit risk, market risk, interest rates, economic cycles, and liquidity risk. The magnitude of any unrealized loss may be affected by the relative concentration of the Corporation&#8217;s investment in any one issuer or industry. The Corporation has established policies to reduce exposure through diversification of concentration of the investment portfolio including limits on concentrations to any one issuer. The Corporation believes the investment portfolio is prudently diversified.</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">The decline in value is related to a change in interest rates and subsequent change in credit spreads required for these issues affecting market price. All issues are performing and are expected to continue to perform in accordance with their respective contractual terms and conditions. Short to intermediate average durations and in certain cases monthly principal payments should reduce further market value exposure to increases in rates.</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">The Corporation evaluates all securities with unrealized losses quarterly to determine whether the loss is other than temporary. Unrealized losses in the mortgage-backed securities category consist primarily of U.S. agency and private issue collateralized mortgage obligations. Unrealized losses in the corporate debt securities category consist of single name corporate trust preferred securities, a pooled trust preferred security and corporate debt securities issued by large financial institutions. The decline in fair value is due in large part to the lack of an active trading market for these securities, changes in market credit spreads and rating agency downgrades. For collateralized mortgage obligations, management reviewed expected cash flows and credit support to determine if it was probable that all principal and interest would be repaid. None of the corporate issuers have defaulted on interest payments. Management concluded that these securities were not other-than-temporarily impaired at December 31, 2013. Future deterioration in the cash flow on collateralized mortgage obligations or the credit quality of these large financial institution issuers of corporate debt securities could result in impairment charges in the future. <FONT style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'">Obligations of U.S. states and political subdivisions are comprised of intermediate to long-term municipal bonds. A review of the coupon rates and maturity dates validates the unrealized losses due to the changes in interest rates. These bonds were purchased at lower ends of the interest rate cycle and were a part of the Corporation&#8217;s overall strategy to use tax-free instruments and to barbell the maturity distribution of bonds. The bonds are conservative in nature and the value decline is related to the changes in interest rates that occurred since the time of purchase and subsequent changes in spreads affecting the market prices. All of the issues carry an A or better underlying credit support and were evaluated on the basis on their underlying fundamentals; included but not limited to annual financial reports, geographic location, population and debt ratios. In certain cases options for calls reduce the effective duration and in turn the future market value fluctuations. All issues are performing and are expected to continue to perform in accordance with their respective contractual terms and conditions. There have not been disruptions of any payments, associated with any of these municipal securities.</FONT></FONT></FONT></DIV>
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style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">In determining that the securities giving rise to the previously mentioned unrealized losses were not other than temporary, the Corporation evaluated the factors cited above, which the Corporation considers when assessing whether a security is other-than-temporarily impaired. In making these evaluations the Corporation must exercise considerable judgment. Accordingly, there can be no assurance that the actual results will not differ from the Corporation&#8217;s judgments and that such differences may not require the future recognition of other-than-temporary impairment charges that could have a material affect on the Corporation&#8217;s financial position and results of operations. In addition, the value of, and the realization of any loss on, an investment security is subject to numerous risks as cited above.</FONT></FONT></DIV>
  <DIV>&#160;</DIV>
  <DIV>&#160;</DIV>
  <TABLE
style="WIDTH: 100%">
    <TR>  <TD
style="VERTICAL-ALIGN: bottom; WIDTH: 33%" align="left">
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: normal; FONT-STYLE: normal; WIDTH: 34%" align="center">
F-24</TD>
  <TD
style="VERTICAL-ALIGN: bottom; WIDTH: 33%" align="right">
</TD>
</TR>
  <TR>  <TD><BR></TD>
</TR>
</TABLE>
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</DIV>
  <DIV>&#160;</DIV>
  <DIV
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<B><FONT  style="FONT-FAMILY: 'Times New Roman'"><FONT  style="FONT-SIZE: 10pt">CENTER BANCORP, INC. AND SUBSIDIARIES</FONT></FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<B><FONT  style="FONT-FAMILY: 'Times New Roman'"><FONT  style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<FONT  style="FONT-SIZE: 10pt"><B><FONT  style="FONT-FAMILY: 'Times New Roman'">NOTES TO CONSOLIDATED FINANCIAL STATEMENTS</FONT></B></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<B><FONT  style="FONT-FAMILY: 'Times New Roman'"><FONT  style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT  style="FONT-SIZE: 10pt"><B><FONT  style="FONT-FAMILY: 'Times New Roman'">Note 5&#160;&#151;&#160;Investment Securities &#160;&#150;&#160;(continued)</FONT></B></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">The following tables indicate gross unrealized losses not recognized in income and fair value, aggregated by investment category and the length of time individual securities have been in a continuous unrealized loss position at December 31, 2013 and 2012:</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
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style="CLEAR:both;POSITION: relative; CLEAR: both; WIDTH: 100%; TEXT-INDENT: 0in">
  <TABLE
style="OVERFLOW: visible; BORDER-COLLAPSE: collapse; CLEAR: both; MARGIN: 0in 0in 0in 0.25in; WIDTH: 94%" cellspacing="0" cellpadding="0" align="left">
    <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="27%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="65%" colspan="17">
  <DIV
style="CLEAR:both;CLEAR: both">
December&#160;31,&#160;2013 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="27%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="21%" colspan="5">
  <DIV
style="CLEAR:both;CLEAR: both">
Total </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="21%" colspan="5">
  <DIV
style="CLEAR:both;CLEAR: both">
Less&#160;than&#160;12&#160;Months </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="21%" colspan="5">
  <DIV
style="CLEAR:both;CLEAR: both">
12&#160;Months&#160;or&#160;Longer </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="27%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="9%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Fair <BR>Value </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Unrealized <BR>Losses </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="9%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Fair <BR>Value </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Unrealized <BR>Losses </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="9%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Fair <BR>Value </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Unrealized <BR>Losses </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="27%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="65%" colspan="17">
  <DIV
style="CLEAR:both;CLEAR: both">
(Dollars&#160;in&#160;Thousands) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="27%">
  <DIV
style="CLEAR:both;CLEAR: both">
Investment Securities <BR>&#160;&#160;&#160;&#160;Available-for-Sale: </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
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style="CLEAR:both;CLEAR: both">
U.S. Treasury and <BR>&#160;&#160;&#160;&#160;agency securities </DIV>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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13,519 </DIV>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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13,519 </DIV>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="HEIGHT: 12px">
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="27%">
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style="CLEAR:both;CLEAR: both">
Federal agency obligation </DIV>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
17,200 </DIV>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
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style="CLEAR:both;CLEAR: both">
(655) </DIV>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
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style="CLEAR:both;CLEAR: both">
17,200 </DIV>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
(655) </DIV>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
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style="CLEAR:both;CLEAR: both">
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style="CLEAR:both;CLEAR: both">
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="27%">
  <DIV
style="CLEAR:both;CLEAR: both">
Residential mortgage <BR>&#160;&#160;&#160;&#160;pass-through securities </DIV>
</TD>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
18,293 </DIV>
</TD>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
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style="CLEAR:both;CLEAR: both">
(229) </DIV>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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18,293 </DIV>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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(229) </DIV>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="27%">
  <DIV
style="CLEAR:both;CLEAR: both">
Commercial mortgage <BR>&#160;&#160;&#160;&#160;pass-through securities </DIV>
</TD>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
2,924 </DIV>
</TD>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
(157) </DIV>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
2,924 </DIV>
</TD>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
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style="CLEAR:both;CLEAR: both">
(157) </DIV>
</TD>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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</TD>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
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</TD>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
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</TD>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
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</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
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</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="27%">
  <DIV
style="CLEAR:both;CLEAR: both">
Obligations of U.S. states and <BR>&#160;&#160;&#160;&#160;political subdivisions </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
4,199 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(55) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
4,199 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(55) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
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</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
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</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
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</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="27%">
  <DIV
style="CLEAR:both;CLEAR: both">
Trust preferred securities </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
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</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
5,306 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(510) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
4,031 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(211) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,275 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(299) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
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</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="27%">
  <DIV
style="CLEAR:both;CLEAR: both">
Corporate bonds and notes </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
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</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
32,498 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(482) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
30,533 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(448) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,965 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(34) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="27%">
  <DIV
style="CLEAR:both;CLEAR: both">
Certificates of deposit </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
552 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(20) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
552 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(20) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="27%">
  <DIV
style="CLEAR:both;CLEAR: both">
Equity securities </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
287 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(89) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
287 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(89) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="27%">
  <DIV
style="CLEAR:both;CLEAR: both">
Other securities </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
985 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(15) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
985 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(15) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 10px" width="27%">
  <DIV
style="CLEAR:both;CLEAR: both">
Total </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
95,763 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(3,037) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
91,251 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(2,600) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
4,512 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(437) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="27%">
  <DIV
style="CLEAR:both;CLEAR: both">
Investment Securities <BR>&#160;&#160;&#160;&#160;Held-to-Maturity: </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="27%">
  <DIV
style="CLEAR:both;CLEAR: both">
U.S. Treasury and agency <BR>&#160;&#160;&#160;&#160;securities </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
27,037 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(1,019) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
27,037 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(1,019) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="27%">
  <DIV
style="CLEAR:both;CLEAR: both">
Federal agency obligation </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
13,492 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(389) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
13,197 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(388) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
295 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(1) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="27%">
  <DIV
style="CLEAR:both;CLEAR: both">
Residential mortgage <BR>&#160;&#160;&#160;&#160;pass-through securities </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
2,182 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(64) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
2,182 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(64) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="27%">
  <DIV
style="CLEAR:both;CLEAR: both">
Commercial mortgage-backed <BR>&#160;&#160;&#160;&#160;securities </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,395 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(62) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,395 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(62) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="27%">
  <DIV
style="CLEAR:both;CLEAR: both">
Obligations of U.S. states <BR>&#160;&#160;&#160;&#160;and political subdivisions </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
66,034 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(3,688) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
57,072 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(2,957) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
8,962 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(731) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="27%">
  <DIV
style="CLEAR:both;CLEAR: both">
Corporate bonds and notes </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
27,210 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(622) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
27,210 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(622) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 10px" width="27%">
  <DIV
style="CLEAR:both;CLEAR: both">
Total </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
137,350 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(5,844) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
128,093 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(5,112) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
9,257 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(732) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="27%">
  <DIV
style="CLEAR:both;CLEAR: both">
Total Temporarily Impaired <BR>&#160;&#160;&#160;&#160;Securities </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
233,113 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(8,881) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
219,344 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(7,712) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
13,769 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(1,169) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
</TABLE>
</DIV>
  <DIV>&#160;</DIV>
  <DIV>&#160;</DIV>
  <TABLE
style="WIDTH: 100%">
    <TR>  <TD
style="VERTICAL-ALIGN: bottom; WIDTH: 33%" align="left">
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: normal; FONT-STYLE: normal; WIDTH: 34%" align="center">
F-25</TD>
  <TD
style="VERTICAL-ALIGN: bottom; WIDTH: 33%" align="right">
</TD>
</TR>
  <TR>  <TD><BR></TD>
</TR>
</TABLE>
  <DIV contenteditable="false"
style="CLEAR:both;FONT-SIZE: 1px; HEIGHT: 1px; PAGE-BREAK-AFTER: always; FONT-STYLE: normal; CLEAR: both; MARGIN: 0in; BACKGROUND-COLOR: rgb(0,0,0); TEXT-INDENT: 0in">
</DIV>
  <DIV>&#160;</DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<B><FONT  style="FONT-FAMILY: 'Times New Roman'"><FONT  style="FONT-SIZE: 10pt">CENTER BANCORP, INC. AND SUBSIDIARIES</FONT></FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<B><FONT  style="FONT-FAMILY: 'Times New Roman'"><FONT  style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<FONT  style="FONT-SIZE: 10pt"><B><FONT  style="FONT-FAMILY: 'Times New Roman'">NOTES TO CONSOLIDATED FINANCIAL STATEMENTS</FONT></B></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<B><FONT  style="FONT-FAMILY: 'Times New Roman'"><FONT  style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<B><FONT  style="FONT-FAMILY: 'Times New Roman'"><FONT  style="FONT-SIZE: 10pt">Note 5&#160;&#151;&#160;Investment Securities &#160;&#150;&#160;(continued)</FONT></FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<B><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
  <DIV contenteditable="false"
style="CLEAR:both;POSITION: relative; CLEAR: both; WIDTH: 100%; TEXT-INDENT: 0in">
  <TABLE
style="OVERFLOW: visible; FONT-SIZE: 10pt; BORDER-COLLAPSE: collapse; CLEAR: both; MARGIN: 0in 0in 0in 0.25in; WIDTH: 94%" cellspacing="0" cellpadding="0" align="left">
    <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="27%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="65%" colspan="17">
  <DIV
style="CLEAR:both;CLEAR: both">
December 31, 2012 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="27%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="21%" colspan="5">
  <DIV
style="CLEAR:both;CLEAR: both">
Total </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="21%" colspan="5">
  <DIV
style="CLEAR:both;CLEAR: both">
Less than 12 Months </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="21%" colspan="5">
  <DIV
style="CLEAR:both;CLEAR: both">
12 Months or Longer </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="27%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="9%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Fair <BR>Value </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Unrealized <BR>Losses </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="9%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Fair <BR>Value </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Unrealized <BR>Losses </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="9%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Fair <BR>Value </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Unrealized <BR>Losses </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="27%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="65%" colspan="17">
  <DIV
style="CLEAR:both;CLEAR: both">
(Dollars in Thousands) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="27%">
  <DIV
style="CLEAR:both;CLEAR: both">
Investment Securities <BR>&#160;&#160;&#160;&#160;Available-for-Sale: </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="27%">
  <DIV
style="CLEAR:both;CLEAR: both">
U.S. Treasury and agency <BR>&#160;&#160;&#160;&#160;securities </DIV>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
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  <DIV
style="CLEAR:both;CLEAR: both">
4,460 </DIV>
</TD>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
(23) </DIV>
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style="CLEAR:both;CLEAR: both">
4,460 </DIV>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
(23) </DIV>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
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style="CLEAR:both;CLEAR: both">
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
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style="HEIGHT: 12px">
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="27%">
  <DIV
style="CLEAR:both;CLEAR: both">
Federal agency obligation </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
877 </DIV>
</TD>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(5) </DIV>
</TD>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
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  <DIV
style="CLEAR:both;CLEAR: both">
877 </DIV>
</TD>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(5) </DIV>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="27%">
  <DIV
style="CLEAR:both;CLEAR: both">
Residential mortgage <BR>&#160;&#160;&#160;&#160;pass-through securities </DIV>
</TD>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,669 </DIV>
</TD>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
(1) </DIV>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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1,669 </DIV>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
(1) </DIV>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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  <DIV
style="CLEAR:both;CLEAR: both">
Obligations of U.S. states <BR>&#160;&#160;&#160;&#160;and political subdivisions </DIV>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
18,360 </DIV>
</TD>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
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style="CLEAR:both;CLEAR: both">
(132) </DIV>
</TD>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
18,360 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(132) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="27%">
  <DIV
style="CLEAR:both;CLEAR: both">
Trust preferred securities </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
11,740 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(1,174) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
10,494 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(18) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,246 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(1,156) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="27%">
  <DIV
style="CLEAR:both;CLEAR: both">
Corporate bonds and notes </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
26,440 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(371) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
18,244 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(134) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
8,196 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(237) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="27%">
  <DIV
style="CLEAR:both;CLEAR: both">
Certificates of deposit </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
388 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(10) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
388 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(10) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="27%">
  <DIV
style="CLEAR:both;CLEAR: both">
Equity securities </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
325 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(210) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
325 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(210) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="27%">
  <DIV
style="CLEAR:both;CLEAR: both">
Other securities </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
985 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(15) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
985 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(15) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 11px" width="27%">
  <DIV
style="CLEAR:both;CLEAR: both">
Total </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
65,244 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(1,941) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
54,492 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(323) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
10,752 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(1,618) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="27%">
  <DIV
style="CLEAR:both;CLEAR: both">
Investment Securities <BR>&#160;&#160;&#160;&#160;Held-to-Maturity: </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="27%">
  <DIV
style="CLEAR:both;CLEAR: both">
Commercial mortgage-backed <BR>&#160;&#160;&#160;&#160;securities </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
932 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(5) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
932 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(5) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 10px" width="27%">
  <DIV
style="CLEAR:both;CLEAR: both">
Total </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
932 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(5) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
932 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(5) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="27%">
  <DIV
style="CLEAR:both;CLEAR: both">
Total Temporarily Impaired <BR>&#160;&#160;&#160;&#160; Securities </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
66,176 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(1,946) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
55,424 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(328) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
10,752 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(1,618) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
</TABLE>
</DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">Investment securities having a carrying value of approximately $<FONT style="FONT-SIZE: 10pt">109.3</FONT> million and $<FONT style="FONT-SIZE: 10pt">96.1</FONT> million at December 31, 2013 and 2012, respectively, were pledged to secure public deposits, short-term borrowings, and FHLB advances and for other purposes required or permitted by law.</FONT></FONT></DIV>
<BR>  <DIV  name="SectionRPT35201451003PM"
style="CLEAR:both;CLEAR: both;clear:both;">
</DIV>
  <div
style="clear:both">
</div>
  <DIV
style="CLEAR:both;CLEAR: both">
</DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<B>N<FONT style="FONT-SIZE: 10pt"><FONT style="FONT-FAMILY: 'Times New Roman'">ote 6&#160;&#151;&#160;Loans and the Allowance for Loan Losses</FONT></FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">The following table sets forth the composition of the Corporation&#8217;s loan portfolio including net deferred fees and costs, at December 31, 2013 and 2012, respectively:</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV contenteditable="false"
style="CLEAR:both;POSITION: relative; CLEAR: both; WIDTH: 100%; TEXT-INDENT: 0in">
  <TABLE
style="OVERFLOW: visible; BORDER-COLLAPSE: collapse; CLEAR: both; MARGIN: 0px auto; WIDTH: 70%" cellspacing="0" cellpadding="0" align="center">
    <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="41%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="13%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
2013 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="13%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
2012 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="41%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="27%" colspan="5">
  <DIV
style="CLEAR:both;CLEAR: both">
(Dollars&#160;in&#160;Thousands) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="41%">
  <DIV
style="CLEAR:both;CLEAR: both">
Commercial and industrial </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
229,688 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
181,682 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="41%">
  <DIV
style="CLEAR:both;CLEAR: both">
Commercial real estate </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
536,539 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
497,392 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="41%">
  <DIV
style="CLEAR:both;CLEAR: both">
Construction </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
42,722 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
40,277 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="41%">
  <DIV
style="CLEAR:both;CLEAR: both">
Residential mortgage </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
150,571 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
169,094 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="41%">
  <DIV
style="CLEAR:both;CLEAR: both">
Installment </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,084 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,104 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="41%">
  <DIV
style="CLEAR:both;CLEAR: both">
Subtotal </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
960,604 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
889,549 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="41%">
  <DIV
style="CLEAR:both;CLEAR: both">
Net deferred loan costs </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
339 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
123 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="41%">
  <DIV
style="CLEAR:both;CLEAR: both">
Total loans </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
960,943 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
889,672 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
</TABLE>
</DIV>
  <DIV
style="CLEAR:both;CLEAR: both">
&#160;</DIV>
  <DIV>&#160;</DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in; TEXT-INDENT: 0in">
  <TABLE
style="WIDTH: 100%">
    <TR>  <TD
style="VERTICAL-ALIGN: bottom; WIDTH: 33%" align="left">
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: normal; FONT-STYLE: normal; WIDTH: 34%" align="center">
F-26</TD>
  <TD
style="VERTICAL-ALIGN: bottom; WIDTH: 33%" align="right">
</TD>
</TR>
  <TR>  <TD><BR></TD>
</TR>
</TABLE>
  <DIV contenteditable="false"
style="CLEAR:both;FONT-SIZE: 1px; HEIGHT: 1px; BORDER-BOTTOM: #000000 2px solid; PAGE-BREAK-AFTER: always; FONT-STYLE: normal; CLEAR: both; MARGIN: 0in; TEXT-INDENT: 0in">
</DIV>
&#160;</DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<B><FONT  style="FONT-FAMILY: 'Times New Roman'"><FONT  style="FONT-SIZE: 10pt">CENTER BANCORP, INC. AND SUBSIDIARIES</FONT></FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<B><FONT  style="FONT-FAMILY: 'Times New Roman'"><FONT  style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<FONT  style="FONT-SIZE: 10pt"><B><FONT  style="FONT-FAMILY: 'Times New Roman'">NOTES TO CONSOLIDATED FINANCIAL STATEMENTS</FONT></B></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<B><FONT  style="FONT-FAMILY: 'Times New Roman'"><FONT  style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT  style="FONT-SIZE: 10pt"><B><FONT  style="FONT-FAMILY: 'Times New Roman'">Note 6&#160;&#151;&#160;Loans and the Allowance for Loan Losses &#160;&#150;&#160;(continued)</FONT></B></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">At December 31, 2013 and 2012, loans to officers and directors aggregated approximately $<FONT style="FONT-SIZE: 10pt">20,365,000</FONT> and $<FONT style="FONT-SIZE: 10pt">18,977,000</FONT>, respectively. During the year ended December 31, 2013, the Corporation made new loans to officers and directors in the amount of $<FONT style="FONT-SIZE: 10pt">11,613,000</FONT>; payments by such persons during 2013 aggregated $<FONT style="FONT-SIZE: 10pt">10,225,000</FONT>. During the year ended December 31, 2012, the Corporation made new loans to officers and directors in the amount of $<FONT style="FONT-SIZE: 10pt">13,952,000</FONT>; payments by such persons during 2012 aggregated $<FONT style="FONT-SIZE: 10pt">5,254,000</FONT>. On March 30, 2012, the Corporation appointed Frederick S. Fish to the Board of Directors. Mr. Fish had a prior lending relationship with the Bank, the total loan to Mr. Fish of approximately $<FONT style="FONT-SIZE: 10pt">9,910,000</FONT> is included in the amount of new loan to officers and directors.</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">Management is of the opinion that the above loans were made on the same terms and conditions as those prevailing for comparable transactions with non-related borrowers.</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">At December 31, 2013 and 2012, loan balances of approximately $<FONT style="FONT-SIZE: 10pt">564.7</FONT> million and $<FONT style="FONT-SIZE: 10pt">532.8</FONT> million were pledged to secure short term borrowings from the Federal Reserve Bank of New York and Federal Home Loan Bank Advances.</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">At December 31, 2013 and 2012, the net investment in direct financing lease consists of a minimum lease receivable of $<FONT style="FONT-SIZE: 10pt">4,483,000</FONT> and $<FONT style="FONT-SIZE: 10pt">4,699,000</FONT>, respectively, and unearned interest income of $<FONT style="FONT-SIZE: 10pt">733,000</FONT> and $<FONT style="FONT-SIZE: 10pt">928,000</FONT>, respectively, for a net investment in direct financing lease of $<FONT style="FONT-SIZE: 10pt">3,750,000</FONT> and $<FONT style="FONT-SIZE: 10pt">3,771,000</FONT>, respectively. The net investment in direct financing lease is carried as a component of loans in the Corporation&#8217;s consolidated statements of condition.</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">Minimum future lease receipts of the direct financing lease are as follows:</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV contenteditable="false"
style="CLEAR:both;POSITION: relative; CLEAR: both; WIDTH: 100%; TEXT-INDENT: 0in">
  <TABLE
style="OVERFLOW: visible; FONT-SIZE: 10pt; BORDER-COLLAPSE: collapse; CLEAR: both; MARGIN: 0px auto; WIDTH: 69.5%" cellspacing="0" cellpadding="0" align="center">
    <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="54%">
  <DIV
style="CLEAR:both;CLEAR: both">
For&#160;years&#160;ending&#160;December&#160;31, </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="13%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
(Dollars&#160;in&#160;Thousands) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 1px" width="54%">
  <DIV
style="CLEAR:both;CLEAR: both">
2014 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
216 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 1px" width="54%">
  <DIV
style="CLEAR:both;CLEAR: both">
2015 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
228 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 1px" width="54%">
  <DIV
style="CLEAR:both;CLEAR: both">
2016 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
265 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 1px" width="54%">
  <DIV
style="CLEAR:both;CLEAR: both">
2017 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
265 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 1px" width="54%">
  <DIV
style="CLEAR:both;CLEAR: both">
2018 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
265 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="54%">
  <DIV
style="CLEAR:both;CLEAR: both">
Thereafter </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
2,511 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 8px" width="54%">
  <DIV
style="CLEAR:both;CLEAR: both">
Total minimum future lease receipts </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
3,750 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
</TABLE>
</DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">The following table presents information about loan receivables on non-accrual status at December 31, 2013 and 2012:</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV contenteditable="false"
style="CLEAR:both;POSITION: relative; CLEAR: both; WIDTH: 100%; TEXT-INDENT: 0in">
  <TABLE
style="OVERFLOW: visible; BORDER-COLLAPSE: collapse; CLEAR: both; MARGIN: 0px auto; WIDTH: 70%" cellspacing="0" cellpadding="0" align="center">
    <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="41%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="13%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
2013 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="13%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
2012 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="41%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="28%" colspan="6">
  <DIV
style="CLEAR:both;CLEAR: both">
(Dollars&#160;in&#160;Thousands) </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="41%">
  <DIV
style="CLEAR:both;CLEAR: both">
Commercial and industrial </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
753 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
214 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="41%">
  <DIV
style="CLEAR:both;CLEAR: both">
Commercial real estate </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
744 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
354 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="41%">
  <DIV
style="CLEAR:both;CLEAR: both">
Construction </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
319 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="41%">
  <DIV
style="CLEAR:both;CLEAR: both">
Residential mortgage </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,640 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
2,729 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="41%">
  <DIV
style="CLEAR:both;CLEAR: both">
Total loans receivable on non-accrual status </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
3,137 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
3,616 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
</TABLE>
</DIV>
  <DIV
style="CLEAR:both;CLEAR: both">
&#160;</DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in; TEXT-INDENT: 0in">
&#160;</DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in; TEXT-INDENT: 0in">
  <TABLE
style="WIDTH: 100%">
    <TR>  <TD
style="VERTICAL-ALIGN: bottom; WIDTH: 33%" align="left">
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: normal; FONT-STYLE: normal; WIDTH: 34%" align="center">
F-27</TD>
  <TD
style="VERTICAL-ALIGN: bottom; WIDTH: 33%" align="right">
</TD>
</TR>
  <TR>  <TD><BR></TD>
</TR>
</TABLE>
  <DIV contenteditable="false"
style="CLEAR:both;FONT-SIZE: 1px; HEIGHT: 1px; BORDER-BOTTOM: #000000 2px solid; PAGE-BREAK-AFTER: always; FONT-STYLE: normal; CLEAR: both; MARGIN: 0in; TEXT-INDENT: 0in">
</DIV>
</DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<B></B>&#160;</DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<B><FONT  style="FONT-FAMILY: 'Times New Roman'">CENTER BANCORP, INC. AND SUBSIDIARIES</FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<B><FONT  style="FONT-FAMILY: 'Times New Roman'">&#160;</FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<B><FONT  style="FONT-FAMILY: 'Times New Roman'">NOTES TO CONSOLIDATED FINANCIAL STATEMENTS</FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<B><FONT  style="FONT-FAMILY: 'Times New Roman'">&#160;</FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<B><FONT  style="FONT-FAMILY: 'Times New Roman'">Note 6&#160;&#151;&#160;Loans and the Allowance for Loan Losses &#160;&#150;&#160;(continued)</FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'">&#160;</FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'">The Corporation continuously monitors the credit quality of its loans receivable. In addition to the internal staff, the Corporation utilizes the services of a third party loan review firm to rate the credit quality of its loans receivable. Credit quality is monitored by reviewing certain credit quality indicators. Assets classified &#8220;Pass&#8221; are deemed to possess average to superior credit quality, requiring no more than normal attention. Assets classified as &#8220;Special Mention&#8221; have generally acceptable credit quality yet possess higher risk characteristics/circumstances than satisfactory assets. Such conditions include strained liquidity, slow pay, stale financial statements, or other conditions that require more stringent attention from the lending staff. These conditions, if not corrected, may weaken the loan quality or inadequately protect the Corporation&#8217;s credit position at some future date. Assets are classified &#8220;Substandard&#8221; if the asset has a well defined weakness that requires management&#8217;s attention to a greater degree than for loans classified special mention. Such weakness, if left uncorrected, could possibly result in the compromised ability of the loan to perform to contractual requirements. An asset is classified as &#8220;Doubtful&#8221; if it is inadequately protected by the net worth and/or paying capacity of the obligor or of the collateral, if any, that secures the obligation. Assets classified as doubtful include assets for which there is a &#8220;distinct possibility&#8221; that a degree of loss will occur if the inadequacies are not corrected. All loans past due 90 days or more and all impaired loans are included in the appropriate category below. The following table presents information about the loan credit quality at December 31, 2013 and 2012:</FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<B><FONT style="FONT-FAMILY: 'Times New Roman'">&#160;</FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<B><FONT style="FONT-FAMILY: 'Times New Roman'">Credit Quality Indicators</FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-FAMILY: 'Times New Roman'">&#160;</FONT></DIV>
  <DIV contenteditable="false"
style="CLEAR:both;POSITION: relative; CLEAR: both; WIDTH: 100%; TEXT-INDENT: 0in">
  <TABLE
style="OVERFLOW: visible; FONT-SIZE: 10pt; BORDER-COLLAPSE: collapse; CLEAR: both; MARGIN: 0in 0in 0in 0.5in; WIDTH: 90%" cellspacing="0" cellpadding="0" align="left">
    <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="39%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="49%" colspan="14">
  <DIV
style="CLEAR:both;CLEAR: both">
December&#160;31,&#160;2013 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="39%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="49%" colspan="14">
  <DIV
style="CLEAR:both;CLEAR: both">
(Dollars&#160;in&#160;Thousands) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="39%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="9%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Pass </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="9%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Special <BR>Mention </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="9%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Substandard </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="9%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Doubtful </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="9%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Total </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="39%">
  <DIV
style="CLEAR:both;CLEAR: both">
Commercial and industrial </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
226,013 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,719 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
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</TD>
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style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,284 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
672 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
229,688 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="39%">
  <DIV
style="CLEAR:both;CLEAR: both">
Commercial real estate </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
509,679 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
14,544 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
12,316 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
536,539 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="39%">
  <DIV
style="CLEAR:both;CLEAR: both">
Construction </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
41,492 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,230 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
42,722 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="39%">
  <DIV
style="CLEAR:both;CLEAR: both">
Residential mortgage </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
147,379 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
978 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
2,214 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
150,571 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="39%">
  <DIV
style="CLEAR:both;CLEAR: both">
Installment </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
964 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
120 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,084 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="39%">
  <DIV
style="CLEAR:both;CLEAR: both">
Total loans </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
925,527 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
17,241 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
17,164 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
672 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
960,604 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
</TABLE>
</DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<B><FONT style="FONT-FAMILY: 'Times New Roman'">&#160;</FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<B><FONT style="FONT-FAMILY: 'Times New Roman'">Credit Quality Indicators</FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-FAMILY: 'Times New Roman'">&#160;</FONT></DIV>
  <DIV contenteditable="false"
style="CLEAR:both;POSITION: relative; CLEAR: both; WIDTH: 100%; TEXT-INDENT: 0in">
  <TABLE
style="OVERFLOW: visible; FONT-SIZE: 10pt; BORDER-COLLAPSE: collapse; CLEAR: both; MARGIN: 0in 0in 0in 0.5in; WIDTH: 90%" cellspacing="0" cellpadding="0" align="left">
    <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="39%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="49%" colspan="14">
  <DIV
style="CLEAR:both;CLEAR: both">
December&#160;31,&#160;2012 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="39%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="49%" colspan="14">
  <DIV
style="CLEAR:both;CLEAR: both">
(Dollars&#160;in&#160;Thousands) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="39%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="9%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Pass </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="9%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Special <BR>Mention </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="9%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Substandard </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="9%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Doubtful </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="9%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Total </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="39%">
  <DIV
style="CLEAR:both;CLEAR: both">
Commercial and industrial </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
176,818 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
3,281 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,583 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
181,682 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="39%">
  <DIV
style="CLEAR:both;CLEAR: both">
Commercial real estate </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
462,266 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
18,945 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
16,181 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
497,392 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="39%">
  <DIV
style="CLEAR:both;CLEAR: both">
Construction </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
38,303 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
810 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,164 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
40,277 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="39%">
  <DIV
style="CLEAR:both;CLEAR: both">
Residential mortgage </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
163,769 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
993 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
4,332 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
169,094 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="39%">
  <DIV
style="CLEAR:both;CLEAR: both">
Installment </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
967 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
137 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,104 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="39%">
  <DIV
style="CLEAR:both;CLEAR: both">
Total loans </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
842,123 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
24,029 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
23,397 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
889,549 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
</TABLE>
</DIV>
  <DIV
style="CLEAR:both;CLEAR: both">
&#160;</DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in; TEXT-INDENT: 0in">
&#160;</DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in; TEXT-INDENT: 0in">
  <TABLE
style="WIDTH: 100%">
    <TR>  <TD
style="VERTICAL-ALIGN: bottom; WIDTH: 33%" align="left">
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: normal; FONT-STYLE: normal; WIDTH: 34%" align="center">
F-28</TD>
  <TD
style="VERTICAL-ALIGN: bottom; WIDTH: 33%" align="right">
</TD>
</TR>
  <TR>  <TD><BR></TD>
</TR>
</TABLE>
  <DIV contenteditable="false"
style="CLEAR:both;FONT-SIZE: 1px; HEIGHT: 1px; BORDER-BOTTOM: #000000 2px solid; PAGE-BREAK-AFTER: always; FONT-STYLE: normal; CLEAR: both; MARGIN: 0in; TEXT-INDENT: 0in">
</DIV>
</DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<B></B>&#160;</DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<B><FONT  style="FONT-FAMILY: 'Times New Roman'">CENTER BANCORP, INC. AND SUBSIDIARIES</FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<B><FONT  style="FONT-FAMILY: 'Times New Roman'">&#160;</FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<B><FONT  style="FONT-FAMILY: 'Times New Roman'">NOTES TO CONSOLIDATED FINANCIAL STATEMENTS</FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<B><FONT  style="FONT-FAMILY: 'Times New Roman'">&#160;</FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<B><FONT  style="FONT-FAMILY: 'Times New Roman'">Note 6&#160;&#151;&#160;Loans and the Allowance for Loan Losses &#160;&#150;&#160;(continued)</FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'">&#160;</FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'">The following table provides an analysis of the impaired loans at December 31, 2013 and 2012:</FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'">&#160;</FONT></DIV>
  <DIV contenteditable="false"
style="CLEAR:both;POSITION: relative; CLEAR: both; WIDTH: 100%; TEXT-INDENT: 0in">
  <TABLE
style="OVERFLOW: visible; BORDER-COLLAPSE: collapse; CLEAR: both; MARGIN: 0in 0in 0in 0.5in; WIDTH: 90%" cellspacing="0" cellpadding="0" align="left">
    <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="39%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="49%" colspan="14">
  <DIV
style="CLEAR:both;CLEAR: both">
December&#160;31,&#160;2013 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="39%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="49%" colspan="14">
  <DIV
style="CLEAR:both;CLEAR: both">
(Dollars&#160;in&#160;Thousands) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="39%">
  <DIV
style="CLEAR:both;CLEAR: both">
No&#160;Related&#160;Allowance&#160;Recorded </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="9%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Recorded <BR>Investment </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="9%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Unpaid <BR>Principal <BR>Balance </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="9%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Related <BR>Allowance </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="9%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Average <BR>Recorded <BR>Investment </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="9%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Interest <BR>Income <BR>Recognized </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="39%">
  <DIV
style="CLEAR:both;CLEAR: both">
Commercial and industrial </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
449 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
449 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
494 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
25 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="39%">
  <DIV
style="CLEAR:both;CLEAR: both">
Commercial real estate </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
10,482 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
10,783 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
10,658 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
496 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="39%">
  <DIV
style="CLEAR:both;CLEAR: both">
Residential mortgage </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,858 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
2,000 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,892 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
94 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="39%">
  <DIV
style="CLEAR:both;CLEAR: both">
Installment </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
120 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
120 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
128 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
6 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="39%">
  <DIV
style="CLEAR:both;CLEAR: both">
Total </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
12,909 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
13,352 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
13,172 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
621 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
</TABLE>
</DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-FAMILY: 'Times New Roman'">&#160;</FONT></DIV>
  <DIV contenteditable="false"
style="CLEAR:both;POSITION: relative; CLEAR: both; WIDTH: 100%; TEXT-INDENT: 0in">
  <TABLE
style="OVERFLOW: visible; BORDER-COLLAPSE: collapse; CLEAR: both; MARGIN: 0in 0in 0in 0.5in; WIDTH: 90%" cellspacing="0" cellpadding="0" align="left">
    <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="39%">
  <DIV
style="CLEAR:both;CLEAR: both">
With&#160;An&#160;Allowance&#160;Recorded </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="9%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Recorded <BR>Investment </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="9%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Unpaid <BR>Principal <BR>Balance </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="9%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Related <BR>Allowance </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="9%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Average <BR>Recorded <BR>Investment </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="9%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Interest <BR>Income <BR>Recognized </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="39%">
  <DIV
style="CLEAR:both;CLEAR: both">
Commercial and industrial </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
672 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
672 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
300 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
687 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
43 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="39%">
  <DIV
style="CLEAR:both;CLEAR: both">
Commercial real estate </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
4,344 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
4,344 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
115 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
4,359 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
200 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="39%">
  <DIV
style="CLEAR:both;CLEAR: both">
Total </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
5,016 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
5,016 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
415 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
5,046 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
243 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; COLOR: #000000; FONT-STYLE: normal; TEXT-ALIGN: left; TEXT-DECORATION: underline" width="39%">
  <DIV
style="CLEAR:both;CLEAR: both">
Total </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="39%">
  <DIV
style="CLEAR:both;CLEAR: both">
Commercial and industrial </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,121 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,121 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
300 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,181 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
68 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="39%">
  <DIV
style="CLEAR:both;CLEAR: both">
Commercial real estate </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
14,826 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
15,127 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
115 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
15,017 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
696 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="39%">
  <DIV
style="CLEAR:both;CLEAR: both">
Residential mortgage </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,858 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
2,000 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,892 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
94 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="39%">
  <DIV
style="CLEAR:both;CLEAR: both">
Installment </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
120 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
120 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
128 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
6 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="39%">
  <DIV
style="CLEAR:both;CLEAR: both">
Total (including related <BR>&#160;&#160;&#160;&#160;allowance) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
17,925 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
18,368 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
415 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
18,218 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
864 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
</TABLE>
</DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-FAMILY: 'Times New Roman'">&#160;</FONT></DIV>
  <DIV contenteditable="false"
style="CLEAR:both;POSITION: relative; CLEAR: both; WIDTH: 100%; TEXT-INDENT: 0in">
  <TABLE
style="OVERFLOW: visible; BORDER-TOP: #9eb6ce 0px solid; BORDER-RIGHT: #9eb6ce 0px solid; BORDER-COLLAPSE: collapse; BORDER-BOTTOM: #9eb6ce 0px solid; CLEAR: both; MARGIN: 0in 0in 0in 0.5in; BORDER-LEFT: #9eb6ce 0px solid; WIDTH: 90%" cellspacing="0" cellpadding="0" align="left">
    <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="39%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="49%" colspan="14">
  <DIV
style="CLEAR:both;CLEAR: both">
December&#160;31,&#160;2012 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="39%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="49%" colspan="14">
  <DIV
style="CLEAR:both;CLEAR: both">
(Dollars&#160;in&#160;Thousands) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="39%">
  <DIV
style="CLEAR:both;CLEAR: both">
No&#160;Related&#160;Allowance&#160;Recorded </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="9%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Recorded <BR>Investment </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="9%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Unpaid <BR>Principal <BR>Balance </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="9%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Related <BR>Allowance </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="9%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Average <BR>Recorded <BR>Investment </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="9%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Interest <BR>Income <BR>Recognized </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="39%">
  <DIV
style="CLEAR:both;CLEAR: both">
Commercial and industrial </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
731 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
731 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
834 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
46 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="39%">
  <DIV
style="CLEAR:both;CLEAR: both">
Commercial real estate </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
5,886 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
6,187 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
6,182 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
349 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="39%">
  <DIV
style="CLEAR:both;CLEAR: both">
Construction </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
3,600 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
3,600 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
3,600 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
92 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="39%">
  <DIV
style="CLEAR:both;CLEAR: both">
Residential mortgage </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
422 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
422 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
439 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; COLOR: #000000; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
22 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="39%">
  <DIV
style="CLEAR:both;CLEAR: both">
Total </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
10,639 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
10,940 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
11,055 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; COLOR: #000000; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
509 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
</TABLE>
  <DIV
style="CLEAR:both;CLEAR: both">
</DIV>
</DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-FAMILY: 'Times New Roman'">&#160;</FONT></DIV>
  <DIV contenteditable="false"
style="CLEAR:both;POSITION: relative; CLEAR: both; WIDTH: 100%; TEXT-INDENT: 0in">
  <TABLE
style="OVERFLOW: visible; BORDER-COLLAPSE: collapse; CLEAR: both; MARGIN: 0in 0in 0in 0.5in; WIDTH: 90%" cellspacing="0" cellpadding="0" align="left">
    <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="39%">
  <DIV
style="CLEAR:both;CLEAR: both">
With&#160;An&#160;Allowance&#160;Recorded </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="9%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Recorded <BR>Investment </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="9%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Unpaid <BR>Principal <BR>Balance </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="9%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Related <BR>Allowance </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="9%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Average <BR>Recorded <BR>Investment </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="9%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Interest <BR>Income <BR>Recognized </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="39%">
  <DIV
style="CLEAR:both;CLEAR: both">
Commercial real estate </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
4,180 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
4,180 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
493 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
4,179 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
138 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="39%">
  <DIV
style="CLEAR:both;CLEAR: both">
Residential mortgage </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,255 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,255 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
152 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,289 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
40 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="39%">
  <DIV
style="CLEAR:both;CLEAR: both">
Total </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
5,435 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
5,435 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
645 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
5,468 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
178 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; COLOR: #000000; FONT-STYLE: normal; TEXT-ALIGN: left; TEXT-DECORATION: underline" width="39%">
  <DIV
style="CLEAR:both;CLEAR: both">
Total </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="39%">
  <DIV
style="CLEAR:both;CLEAR: both">
Commercial and industrial </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
731 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
731 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
834 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
46 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="39%">
  <DIV
style="CLEAR:both;CLEAR: both">
Commercial real estate </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
10,066 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
10,367 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
493 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
10,361 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
487 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="39%">
  <DIV
style="CLEAR:both;CLEAR: both">
Construction </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
3,600 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
3,600 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
3,600 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
92 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="39%">
  <DIV
style="CLEAR:both;CLEAR: both">
Residential mortgage </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,677 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,677 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
152 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,728 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
62 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="39%">
  <DIV
style="CLEAR:both;CLEAR: both">
Total (including related <BR>&#160;&#160;&#160;&#160;allowance) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
16,074 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
16,375 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
645 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
16,523 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
687 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
</TABLE>
</DIV>
  <DIV
style="CLEAR:both;CLEAR: both">
&#160;</DIV>
  <DIV>&#160;</DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in; TEXT-INDENT: 0in">
  <TABLE
style="WIDTH: 100%">
    <TR>  <TD
style="VERTICAL-ALIGN: bottom; WIDTH: 33%" align="left">
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: normal; FONT-STYLE: normal; WIDTH: 34%" align="center">
F-29</TD>
  <TD
style="VERTICAL-ALIGN: bottom; WIDTH: 33%" align="right">
</TD>
</TR>
  <TR>  <TD><BR></TD>
</TR>
</TABLE>
  <DIV contenteditable="false"
style="CLEAR:both;FONT-SIZE: 1px; HEIGHT: 1px; BORDER-BOTTOM: #000000 2px solid; PAGE-BREAK-AFTER: always; FONT-STYLE: normal; CLEAR: both; MARGIN: 0in; TEXT-INDENT: 0in">
</DIV>
&#160;</DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<B><FONT  style="FONT-FAMILY: 'Times New Roman'">CENTER BANCORP, INC. AND SUBSIDIARIES</FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<B><FONT  style="FONT-FAMILY: 'Times New Roman'">&#160;</FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<B><FONT  style="FONT-FAMILY: 'Times New Roman'">NOTES TO CONSOLIDATED FINANCIAL STATEMENTS</FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<B><FONT  style="FONT-FAMILY: 'Times New Roman'">&#160;</FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<B><FONT  style="FONT-FAMILY: 'Times New Roman'">Note 6&#160;&#151;&#160;Loans and the Allowance for Loan Losses &#160;&#150;&#160;(continued)</FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-FAMILY: 'Times New Roman'">&#160;</FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in; TEXT-INDENT: 0.25in">
<FONT style="FONT-FAMILY: 'Times New Roman'">Loans are considered to have been modified in a troubled debt restructuring when due to a borrower&#8217;s financial difficulties, the Corporation makes certain concessions to the borrower that it would not otherwise consider. Modifications may include interest rate reductions, principal or interest forgiveness, forbearance, and other actions intended to minimize economic loss and to avoid foreclosure or repossession of collateral. Generally, a non-accrual loan that has been modified in a troubled debt restructuring remains on non-accrual status for a period of six months to demonstrate that the borrower is able to meet the terms of the modified loan. However, performance prior to the modification, or significant events that coincide with the modification, are included in assessing whether the borrower can meet the new terms and may result in the loan being returned to accrual status at the time of loan modification or after a shorter performance period. If the borrower&#8217;s ability to meet the revised payment schedule is uncertain, the loan remains on non-accrual status. Included in impaired loans at December 31, 2013 are loans that are deemed troubled debt restructurings. Of these loans, $<FONT style="FONT-SIZE: 10pt">5.7</FONT> million or <FONT style="FONT-SIZE: 10pt">87.4</FONT>% at December 31,2013 and $<FONT style="FONT-SIZE: 10pt">6.2</FONT> million or <FONT style="FONT-SIZE: 10pt">91.0</FONT>% at December 31,2012, of which are included in the tables above, are performing under the restructured terms and are accruing interest.</FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in; TEXT-INDENT: 0in">
&#160;</DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in; TEXT-INDENT: 0in">
<FONT style="FONT-FAMILY: 'Times New Roman'">&#160;</FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in; TEXT-INDENT: 0in">
  <TABLE
style="WIDTH: 100%">
    <TR>  <TD
style="VERTICAL-ALIGN: bottom; WIDTH: 33%" align="left">
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: normal; FONT-STYLE: normal; WIDTH: 34%" align="center">
F-30</TD>
  <TD
style="VERTICAL-ALIGN: bottom; WIDTH: 33%" align="right">
</TD>
</TR>
  <TR>  <TD><BR></TD>
</TR>
</TABLE>
  <DIV contenteditable="false"
style="CLEAR:both;FONT-SIZE: 1px; HEIGHT: 1px; BORDER-BOTTOM: #000000 2px solid; PAGE-BREAK-AFTER: always; FONT-STYLE: normal; CLEAR: both; MARGIN: 0in; TEXT-INDENT: 0in">
</DIV>
</DIV>
&#160;   <DIV  name="SectionRPT35201451003PM"
style="CLEAR:both;CLEAR: both;clear:both;">
</DIV>
  <div
style="clear:both">
</div>
  <DIV
style="CLEAR:both;CLEAR: both">
</DIV>
&#160; &#160;   <DIV
style="CLEAR:both;CLEAR: both">
</DIV>
  <DIV
style="CLEAR:both;CLEAR: both">
</DIV>
  <DIV
style="CLEAR:both;CLEAR: both">
</DIV>
  <DIV
style="CLEAR:both;CLEAR: both">
</DIV>
  <DIV
style="CLEAR:both;CLEAR: both">
</DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<B><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">CENTER BANCORP, INC. AND SUBSIDIARIES</FONT></FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<B><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<FONT style="FONT-SIZE: 10pt"><B><FONT style="FONT-FAMILY: 'Times New Roman'">NOTES TO CONSOLIDATED FINANCIAL STATEMENTS</FONT></B></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<B><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-SIZE: 10pt"><B><FONT style="FONT-FAMILY: 'Times New Roman'">Note 6&#160;&#151;&#160;Loans and the Allowance for Loan Losses &#160;&#150;&#160;(continued)</FONT></B></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">The following table provides an analysis of the aging of loans, excluding deferred fees and costs, that are past due at December 31, 2013 and 2012:</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<B><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-SIZE: 10pt"><B><FONT style="FONT-FAMILY: 'Times New Roman'">Aging Analysis</FONT></B></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV contenteditable="false"
style="CLEAR:both;POSITION: relative; CLEAR: both; WIDTH: 100%; TEXT-INDENT: 0in">
  <TABLE
style="OVERFLOW: visible; BORDER-COLLAPSE: collapse; CLEAR: both; MARGIN: 0in 0in 0in 0.5in; WIDTH: 92%" cellspacing="0" cellpadding="0" align="left">
    <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="26%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="64%" colspan="20">
  <DIV
style="CLEAR:both;CLEAR: both">
December&#160;31,&#160;2013 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="26%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="64%" colspan="20">
  <DIV
style="CLEAR:both;CLEAR: both">
(Dollars&#160;in&#160;Thousands) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="26%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="8%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
30&#160;&#150;&#160;59 <BR>Days <BR>Past&#160;Due </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="8%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
60&#160;&#150;&#160;89 <BR>Days <BR>Past&#160;Due </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="8%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Greater <BR>Than <BR>90&#160;Days </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="8%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Total <BR>Past&#160;Due </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="8%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Current </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="8%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Total <BR>Loans <BR>Receivable </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="10%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Loans <BR>Receivable <BR>&gt;&#160;90&#160;Days <BR>And <BR>Accruing </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="26%">
  <DIV
style="CLEAR:both;CLEAR: both">
Commercial and <BR>&#160;&#160;&#160;&#160;Industrial </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="7%">
  <DIV
style="CLEAR:both;CLEAR: both">
18 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="7%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="7%">
  <DIV
style="CLEAR:both;CLEAR: both">
753 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="7%">
  <DIV
style="CLEAR:both;CLEAR: both">
771 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="7%">
  <DIV
style="CLEAR:both;CLEAR: both">
228,917 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="7%">
  <DIV
style="CLEAR:both;CLEAR: both">
229,688 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="9%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="26%">
  <DIV
style="CLEAR:both;CLEAR: both">
Commercial Real <BR>&#160;&#160;&#160;&#160;Estate </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="7%">
  <DIV
style="CLEAR:both;CLEAR: both">
221 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="7%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="7%">
  <DIV
style="CLEAR:both;CLEAR: both">
744 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="7%">
  <DIV
style="CLEAR:both;CLEAR: both">
965 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="7%">
  <DIV
style="CLEAR:both;CLEAR: both">
535,574 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="7%">
  <DIV
style="CLEAR:both;CLEAR: both">
536,539 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="9%">
  <DIV
style="CLEAR:both;CLEAR: both">
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</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
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</TD>
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style="HEIGHT: 12px">
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="26%">
  <DIV
style="CLEAR:both;CLEAR: both">
Construction </DIV>
</TD>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
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</TD>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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</TD>
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</TD>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
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</TD>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
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</TD>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="7%">
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</TD>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
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</TD>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
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</TD>
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</TD>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
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</TD>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="7%">
  <DIV
style="CLEAR:both;CLEAR: both">
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</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="7%">
  <DIV
style="CLEAR:both;CLEAR: both">
42,722 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="7%">
  <DIV
style="CLEAR:both;CLEAR: both">
42,722 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="9%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="26%">
  <DIV
style="CLEAR:both;CLEAR: both">
Residential <BR>&#160;&#160;&#160;&#160;Mortgage </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="7%">
  <DIV
style="CLEAR:both;CLEAR: both">
990 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="7%">
  <DIV
style="CLEAR:both;CLEAR: both">
258 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="7%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,640 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="7%">
  <DIV
style="CLEAR:both;CLEAR: both">
2,888 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="7%">
  <DIV
style="CLEAR:both;CLEAR: both">
147,683 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="7%">
  <DIV
style="CLEAR:both;CLEAR: both">
150,571 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="9%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="26%">
  <DIV
style="CLEAR:both;CLEAR: both">
Installment </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="7%">
  <DIV
style="CLEAR:both;CLEAR: both">
5 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="7%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="7%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="7%">
  <DIV
style="CLEAR:both;CLEAR: both">
5 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="7%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,079 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="7%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,084 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="9%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 9px" width="26%">
  <DIV
style="CLEAR:both;CLEAR: both">
Total </DIV>
</TD>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="7%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,234 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="7%">
  <DIV
style="CLEAR:both;CLEAR: both">
258 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="7%">
  <DIV
style="CLEAR:both;CLEAR: both">
3,137 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="7%">
  <DIV
style="CLEAR:both;CLEAR: both">
4,629 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="7%">
  <DIV
style="CLEAR:both;CLEAR: both">
955,975 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="7%">
  <DIV
style="CLEAR:both;CLEAR: both">
960,604 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="9%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
</TABLE>
</DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<B><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-SIZE: 10pt"><B><FONT style="FONT-FAMILY: 'Times New Roman'">Aging Analysis</FONT></B></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV contenteditable="false"
style="CLEAR:both;POSITION: relative; CLEAR: both; WIDTH: 100%; TEXT-INDENT: 0in">
  <TABLE
style="OVERFLOW: visible; BORDER-COLLAPSE: collapse; CLEAR: both; MARGIN: 0in 0in 0in 0.5in; WIDTH: 90%" cellspacing="0" cellpadding="0" align="left">
    <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="24%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="64%" colspan="20">
  <DIV
style="CLEAR:both;CLEAR: both">
December&#160;31,&#160;2012 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="24%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="64%" colspan="20">
  <DIV
style="CLEAR:both;CLEAR: both">
(Dollars&#160;in&#160;Thousands) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="24%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="8%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
30&#160;&#150;&#160;59 <BR>Days <BR>Past&#160;Due </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="8%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
60&#160;&#150;&#160;89 <BR>Days <BR>Past&#160;Due </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="8%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Greater <BR>Than <BR>90&#160;Days </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="8%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Total <BR>Past&#160;Due </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="8%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Current </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="8%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Total <BR>Loans <BR>Receivable </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="10%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Loans <BR>Receivable <BR>&gt;&#160;90&#160;Days <BR>And <BR>Accruing </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="24%">
  <DIV
style="CLEAR:both;CLEAR: both">
Commercial and <BR>&#160;&#160;&#160;&#160;Industrial </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="7%">
  <DIV
style="CLEAR:both;CLEAR: both">
590 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="7%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="7%">
  <DIV
style="CLEAR:both;CLEAR: both">
216 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="7%">
  <DIV
style="CLEAR:both;CLEAR: both">
806 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="7%">
  <DIV
style="CLEAR:both;CLEAR: both">
180,876 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="7%">
  <DIV
style="CLEAR:both;CLEAR: both">
181,682 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="9%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="24%">
  <DIV
style="CLEAR:both;CLEAR: both">
Commercial Real <BR>&#160;&#160;&#160;&#160;Estate </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="7%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,012 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="7%">
  <DIV
style="CLEAR:both;CLEAR: both">
703 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="7%">
  <DIV
style="CLEAR:both;CLEAR: both">
354 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="7%">
  <DIV
style="CLEAR:both;CLEAR: both">
2,069 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
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  <DIV
style="CLEAR:both;CLEAR: both">
495,323 </DIV>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
497,392 </DIV>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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Construction </DIV>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="7%">
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="7%">
  <DIV
style="CLEAR:both;CLEAR: both">
319 </DIV>
</TD>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="7%">
  <DIV
style="CLEAR:both;CLEAR: both">
319 </DIV>
</TD>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="7%">
  <DIV
style="CLEAR:both;CLEAR: both">
39,958 </DIV>
</TD>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="7%">
  <DIV
style="CLEAR:both;CLEAR: both">
40,277 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="9%">
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style="CLEAR:both;CLEAR: both">
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="24%">
  <DIV
style="CLEAR:both;CLEAR: both">
Residential <BR>&#160;&#160;&#160;&#160;Mortgage </DIV>
</TD>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="7%">
  <DIV
style="CLEAR:both;CLEAR: both">
2,017 </DIV>
</TD>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="7%">
  <DIV
style="CLEAR:both;CLEAR: both">
628 </DIV>
</TD>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="7%">
  <DIV
style="CLEAR:both;CLEAR: both">
2,784 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
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  <DIV
style="CLEAR:both;CLEAR: both">
5,429 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
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</TD>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="7%">
  <DIV
style="CLEAR:both;CLEAR: both">
163,665 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="7%">
  <DIV
style="CLEAR:both;CLEAR: both">
169,094 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="9%">
  <DIV
style="CLEAR:both;CLEAR: both">
55 </DIV>
</TD>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
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</TD>
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style="HEIGHT: 12px">
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="24%">
  <DIV
style="CLEAR:both;CLEAR: both">
Installment </DIV>
</TD>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="7%">
  <DIV
style="CLEAR:both;CLEAR: both">
23 </DIV>
</TD>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="7%">
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="7%">
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="7%">
  <DIV
style="CLEAR:both;CLEAR: both">
23 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
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</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
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</TD>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="7%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,081 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
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</TD>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
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</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="7%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,104 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
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</TD>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="9%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 8px" width="24%">
  <DIV
style="CLEAR:both;CLEAR: both">
Total </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="7%">
  <DIV
style="CLEAR:both;CLEAR: both">
3,642 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="7%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,331 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="7%">
  <DIV
style="CLEAR:both;CLEAR: both">
3,673 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="7%">
  <DIV
style="CLEAR:both;CLEAR: both">
8,646 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="7%">
  <DIV
style="CLEAR:both;CLEAR: both">
880,903 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="7%">
  <DIV
style="CLEAR:both;CLEAR: both">
889,549 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="9%">
  <DIV
style="CLEAR:both;CLEAR: both">
55 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
</TABLE>
</DIV>
  <DIV
style="CLEAR:both;CLEAR: both">
&#160;</DIV>
  <DIV>&#160;</DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in; TEXT-INDENT: 0in">
  <TABLE
style="WIDTH: 100%">
    <TR>  <TD
style="VERTICAL-ALIGN: bottom; WIDTH: 33%" align="left">
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: normal; FONT-STYLE: normal; WIDTH: 34%" align="center">
F-31</TD>
  <TD
style="VERTICAL-ALIGN: bottom; WIDTH: 33%" align="right">
</TD>
</TR>
  <TR>  <TD><BR></TD>
</TR>
</TABLE>
  <DIV contenteditable="false"
style="CLEAR:both;FONT-SIZE: 1px; HEIGHT: 1px; BORDER-BOTTOM: #000000 2px solid; PAGE-BREAK-AFTER: always; FONT-STYLE: normal; CLEAR: both; MARGIN: 0in; TEXT-INDENT: 0in">
</DIV>
&#160;</DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<B><FONT  style="FONT-FAMILY: 'Times New Roman'"><FONT  style="FONT-SIZE: 10pt">CENTER BANCORP, INC. AND SUBSIDIARIES</FONT></FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<B><FONT  style="FONT-FAMILY: 'Times New Roman'"><FONT  style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<FONT  style="FONT-SIZE: 10pt"><B><FONT  style="FONT-FAMILY: 'Times New Roman'">NOTES TO CONSOLIDATED FINANCIAL STATEMENTS</FONT></B></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<B><FONT  style="FONT-FAMILY: 'Times New Roman'"><FONT  style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT  style="FONT-SIZE: 10pt"><B><FONT  style="FONT-FAMILY: 'Times New Roman'">Note 6&#160;&#151;&#160;Loans and the Allowance for Loan Losses &#160;&#150;&#160;(continued)</FONT></B></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">The following table details the amount of loans receivable that are evaluated individually, and collectively, for impairment, and the related portion of the allowance for loan loss that is allocated to each loan portfolio segment:</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<B><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-SIZE: 10pt"><B><FONT style="FONT-FAMILY: 'Times New Roman'">Allowance for loan and lease losses</FONT></B></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV contenteditable="false"
style="CLEAR:both;POSITION: relative; CLEAR: both; WIDTH: 100%; TEXT-INDENT: 0in">
  <TABLE
style="OVERFLOW: visible; BORDER-COLLAPSE: collapse; CLEAR: both; MARGIN: 0in; WIDTH: 100%" cellspacing="0" cellpadding="0" align="left">
    <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="15%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="83%" colspan="20">
  <DIV
style="CLEAR:both;CLEAR: both">
December&#160;31,&#160;2013 <BR>(Dollars&#160;in&#160;Thousands) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="15%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
C&#160;&amp;&#160;I </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Comm&#160;R/E </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Construction </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Res&#160;Mtge </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Installment </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Unallocated </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Total </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="15%">
  <DIV
style="CLEAR:both;CLEAR: both">
Allowance for <BR>&#160;&#160;&#160;&#160;loan and lease <BR>&#160;&#160;&#160;&#160;losses: </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="15%">
  <DIV
style="CLEAR:both;CLEAR: both">
Individually <BR>&#160;&#160;&#160;&#160;evaluated for <BR>&#160;&#160;&#160;&#160;impairment </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
300 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
115 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
415 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="15%">
  <DIV
style="CLEAR:both;CLEAR: both">
Collectively <BR>&#160;&#160;&#160;&#160;evaluated for <BR>&#160;&#160;&#160;&#160;impairment </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,398 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
5,631 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
362 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
990 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
146 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,391 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
9,918 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="15%">
  <DIV
style="CLEAR:both;CLEAR: both">
Total </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,698 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
5,746 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
362 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
990 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
146 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
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style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,391 </DIV>
</TD>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
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style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
$ </DIV>
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style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
10,333 </DIV>
</TD>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
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style="HEIGHT: 12px">
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="15%">
  <DIV
style="CLEAR:both;CLEAR: both">
Loans Receivable </DIV>
</TD>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
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style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
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style="CLEAR:both;CLEAR: both">
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
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style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
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style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
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style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
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style="CLEAR:both;CLEAR: both">
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
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style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
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style="CLEAR:both;CLEAR: both">
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
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style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
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style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
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style="CLEAR:both;CLEAR: both">
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
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style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
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</TD>
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style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
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style="CLEAR:both;CLEAR: both">
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</TD>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
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</TD>
</TR>
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style="HEIGHT: 12px">
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="15%">
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style="CLEAR:both;CLEAR: both">
Individually <BR>&#160;&#160;&#160;&#160;evaluated for <BR>&#160;&#160;&#160;&#160;impairment </DIV>
</TD>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,121 </DIV>
</TD>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
14,826 </DIV>
</TD>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
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style="CLEAR:both;CLEAR: both">
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,858 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
120 </DIV>
</TD>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
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</TD>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
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</TD>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
17,925 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
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</TD>
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style="HEIGHT: 12px">
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="15%">
  <DIV
style="CLEAR:both;CLEAR: both">
Collectively <BR>&#160;&#160;&#160;&#160;evaluated for <BR>&#160;&#160;&#160;&#160;impairment </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
226,450 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
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</TD>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
505,361 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
41,493 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
135,031 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
839 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
909,174 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="15%">
  <DIV
style="CLEAR:both;CLEAR: both">
Loans acquired <BR>&#160;&#160;&#160;&#160;with discounts <BR>&#160;&#160;&#160;&#160;related to credit <BR>&#160;&#160;&#160;&#160;quality </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
2,117 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
16,352 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,229 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
13,682 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
125 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
33,505 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="15%">
  <DIV
style="CLEAR:both;CLEAR: both">
Total </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
229,688 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
536,539 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
42,722 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
150,571 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,084 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
960,604 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
</TABLE>
</DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<B><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-SIZE: 10pt"><B><FONT style="FONT-FAMILY: 'Times New Roman'">Allowance for loan and lease losses</FONT></B></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV contenteditable="false"
style="CLEAR:both;POSITION: relative; CLEAR: both; WIDTH: 100%; TEXT-INDENT: 0in">
  <TABLE
style="OVERFLOW: visible; BORDER-COLLAPSE: collapse; CLEAR: both; MARGIN: 0in; WIDTH: 100%" cellspacing="0" cellpadding="0" align="left">
    <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="15%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="83%" colspan="20">
  <DIV
style="CLEAR:both;CLEAR: both">
December&#160;31,&#160;2012 <BR>(Dollars&#160;in&#160;Thousands) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="15%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
C&#160;&amp;&#160;I </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Comm&#160;R/E </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Construction </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Res&#160;Mtge </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Installment </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Unallocated </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Total </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="15%">
  <DIV
style="CLEAR:both;CLEAR: both">
Allowance for <BR>&#160;&#160;&#160;&#160;loan and lease <BR>&#160;&#160;&#160;&#160;losses: </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="15%">
  <DIV
style="CLEAR:both;CLEAR: both">
Individually <BR>&#160;&#160;&#160;&#160;evaluated for <BR>&#160;&#160;&#160;&#160;impairment </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
493 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
152 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
645 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="15%">
  <DIV
style="CLEAR:both;CLEAR: both">
Collectively <BR>&#160;&#160;&#160;&#160;evaluated for <BR>&#160;&#160;&#160;&#160;impairment </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
2,419 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
4,719 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
313 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,376 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
114 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
651 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
9,592 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="15%">
  <DIV
style="CLEAR:both;CLEAR: both">
Total </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
2,419 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
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style="CLEAR:both;CLEAR: both">
5,212 </DIV>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
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style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
$ </DIV>
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style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
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style="CLEAR:both;CLEAR: both">
313 </DIV>
</TD>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
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style="CLEAR:both;CLEAR: both">
$ </DIV>
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style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
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style="CLEAR:both;CLEAR: both">
1,528 </DIV>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
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style="CLEAR:both;CLEAR: both">
$ </DIV>
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style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
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style="CLEAR:both;CLEAR: both">
114 </DIV>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
$ </DIV>
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style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
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style="CLEAR:both;CLEAR: both">
651 </DIV>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
$ </DIV>
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style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
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10,237 </DIV>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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Loans Receivable </DIV>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
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style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
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style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
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style="CLEAR:both;CLEAR: both">
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="15%">
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style="CLEAR:both;CLEAR: both">
Individually <BR>&#160;&#160;&#160;&#160;evaluated for <BR>&#160;&#160;&#160;&#160;impairment </DIV>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
731 </DIV>
</TD>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
$ </DIV>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
10,066 </DIV>
</TD>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
$ </DIV>
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  <DIV
style="CLEAR:both;CLEAR: both">
3,600 </DIV>
</TD>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
$ </DIV>
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  <DIV
style="CLEAR:both;CLEAR: both">
1,677 </DIV>
</TD>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
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style="CLEAR:both;CLEAR: both">
$ </DIV>
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style="CLEAR:both;CLEAR: both">
$ </DIV>
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style="CLEAR:both;CLEAR: both">
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style="CLEAR:both;CLEAR: both">
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
16,074 </DIV>
</TD>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
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  <DIV
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Collectively <BR>&#160;&#160;&#160;&#160;evaluated for <BR>&#160;&#160;&#160;&#160;impairment </DIV>
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  <TD
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style="CLEAR:both;CLEAR: both">
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style="CLEAR:both;CLEAR: both">
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  <DIV
style="CLEAR:both;CLEAR: both">
176,913 </DIV>
</TD>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
466,411 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
34,572 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
146,508 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
973 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
825,377 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="15%">
  <DIV
style="CLEAR:both;CLEAR: both">
Loans acquired <BR>&#160;&#160;&#160;&#160;with discounts <BR>&#160;&#160;&#160;&#160;related to credit <BR>&#160;&#160;&#160;&#160;quality </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
4,038 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
20,915 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
2,105 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
20,909 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
131 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
48,098 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="15%">
  <DIV
style="CLEAR:both;CLEAR: both">
Total </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
181,682 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
497,392 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
40,277 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
169,094 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,104 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
889,549 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
</TABLE>
</DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">The Corporation&#8217;s allowance for loan losses is analyzed quarterly and many factors are considered, including growth in the portfolio, delinquencies, nonaccrual loan levels, and other factors inherent in the extension of credit. There have been no material changes to the allowance for loan loss methodology as disclosed in the Corporation&#8217;s previous Annual Reports.</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 0in">
&#160;</DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 0in">
&#160;</DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in; TEXT-INDENT: 0in">
  <TABLE
style="WIDTH: 100%">
    <TR>  <TD
style="VERTICAL-ALIGN: bottom; WIDTH: 33%" align="left">
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: normal; FONT-STYLE: normal; WIDTH: 34%" align="center">
F-32</TD>
  <TD
style="VERTICAL-ALIGN: bottom; WIDTH: 33%" align="right">
</TD>
</TR>
  <TR>  <TD><BR></TD>
</TR>
</TABLE>
  <DIV contenteditable="false"
style="CLEAR:both;FONT-SIZE: 1px; HEIGHT: 1px; BORDER-BOTTOM: #000000 2px solid; PAGE-BREAK-AFTER: always; FONT-STYLE: normal; CLEAR: both; MARGIN: 0in; TEXT-INDENT: 0in">
</DIV>
</DIV>
&#160;   <DIV  name="SectionRPT35201451003PM"
style="CLEAR:both;CLEAR: both;clear:both;">
</DIV>
  <div
style="clear:both">
</div>
  <DIV
style="CLEAR:both;CLEAR: both">
</DIV>
&#160; &#160; &#160;   <DIV
style="CLEAR:both;CLEAR: both">
</DIV>
  <DIV
style="CLEAR:both;CLEAR: both">
</DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<B><FONT style="FONT-FAMILY: 'Times New Roman'">CENTER BANCORP, INC. AND SUBSIDIARIES</FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<B><FONT style="FONT-FAMILY: 'Times New Roman'">&#160;</FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<B><FONT style="FONT-FAMILY: 'Times New Roman'">NOTES TO CONSOLIDATED FINANCIAL STATEMENTS</FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<B><FONT style="FONT-FAMILY: 'Times New Roman'">&#160;</FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<B><FONT style="FONT-FAMILY: 'Times New Roman'">Note 6&#160;&#151;&#160;Loans and the Allowance for Loan Losses &#160;&#150;&#160;(continued)</FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'">&#160;</FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'">A summary of the activity in the allowance for loan losses is as follows:</FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'">&#160;</FONT></DIV>
  <DIV contenteditable="false"
style="CLEAR:both;POSITION: relative; CLEAR: both; WIDTH: 100%; TEXT-INDENT: 0in">
  <TABLE
style="OVERFLOW: visible; FONT-SIZE: 10pt; BORDER-COLLAPSE: collapse; CLEAR: both; MARGIN: 0in 0in 0in 0.25in; WIDTH: 95%" cellspacing="0" cellpadding="0" align="left">
    <TR
style="HEIGHT: 10px">
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="24%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="69%" colspan="20">
  <DIV
style="CLEAR:both;CLEAR: both">
Year&#160;Ended&#160;December&#160;31,&#160;2013 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 10px">
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="24%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="69%" colspan="20">
  <DIV
style="CLEAR:both;CLEAR: both">
(Dollars&#160;in&#160;thousands) </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 10px">
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="24%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="9%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
C&#160;&amp;&#160;I </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="9%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Comm&#160;R/E </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="9%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Construction </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="9%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Res&#160;Mtg </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="9%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Installment </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="9%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Unallocated </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="9%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Total </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 10px">
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="24%">
  <DIV
style="CLEAR:both;CLEAR: both">
Balance at January 1, </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
2,424 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
5,323 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
313 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,532 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
113 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
532 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
10,237 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 10px">
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="24%">
  <DIV
style="CLEAR:both;CLEAR: both">
Loans charged-off </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
(6) </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
(126) </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
(175) </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
(22) </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
(329) </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 10px">
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="24%">
  <DIV
style="CLEAR:both;CLEAR: both">
Recoveries </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
41 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
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  <DIV
style="CLEAR:both;CLEAR: both">
28 </DIV>
</TD>
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style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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&#151; </DIV>
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style="CLEAR:both;CLEAR: both">
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  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
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  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
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style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
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  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
6 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
75 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
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</TD>
</TR>
  <TR
style="HEIGHT: 10px">
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="24%">
  <DIV
style="CLEAR:both;CLEAR: both">
Provision for loan losses </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
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  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
(761) </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
521 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
49 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
(367) </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
49 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
859 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
350 </DIV>
</TD>
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style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 10px">
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style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="24%">
  <DIV
style="CLEAR:both;CLEAR: both">
Balance at December 31, </DIV>
</TD>
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style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
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style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
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style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,698 </DIV>
</TD>
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style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
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  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
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style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
5,746 </DIV>
</TD>
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style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
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style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
$ </DIV>
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style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
362 </DIV>
</TD>
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style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
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style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
$ </DIV>
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style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
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990 </DIV>
</TD>
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style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
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style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
146 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
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style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
$ </DIV>
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style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,391 </DIV>
</TD>
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style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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  <DIV
style="CLEAR:both;CLEAR: both">
10,333 </DIV>
</TD>
  <TD
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</TD>
</TR>
</TABLE>
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style="CLEAR:both;POSITION: relative; CLEAR: both; WIDTH: 100%; TEXT-INDENT: 0in">
  <TABLE
style="OVERFLOW: visible; BORDER-TOP: #9eb6ce 0px solid; BORDER-RIGHT: #9eb6ce 0px solid; BORDER-COLLAPSE: collapse; BORDER-BOTTOM: #9eb6ce 0px solid; CLEAR: both; MARGIN: 0in 0in 0in 0.25in; BORDER-LEFT: #9eb6ce 0px solid; WIDTH: 95%" cellspacing="0" cellpadding="0" align="left">
    <TR
style="HEIGHT: 10px">
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="24%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
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</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="69%" colspan="20">
  <DIV
style="CLEAR:both;CLEAR: both">
Year&#160;Ended&#160;December&#160;31,&#160;2012 </DIV>
</TD>
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style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
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  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="24%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="69%" colspan="20">
  <DIV
style="CLEAR:both;CLEAR: both">
(Dollars&#160;in&#160;thousands) </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 10px">
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="24%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="9%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
C&#160;&amp;&#160;I </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="9%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Comm&#160;R/E </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="9%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Construction </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="9%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Res&#160;Mtg </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="9%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Installment </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="9%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Unallocated </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="9%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Total </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 10px">
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="24%">
  <DIV
style="CLEAR:both;CLEAR: both">
Balance at January 1, </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,527 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
5,972 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
707 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,263 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
51 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
82 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
9,602 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 10px">
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="24%">
  <DIV
style="CLEAR:both;CLEAR: both">
Loans charged-off </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
(57) </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
(454) </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
(16) </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
(527) </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 10px">
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="24%">
  <DIV
style="CLEAR:both;CLEAR: both">
Recoveries </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
80 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
540 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
210 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
7 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
837 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 10px">
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="24%">
  <DIV
style="CLEAR:both;CLEAR: both">
Provision for loan losses </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; COLOR: #000000; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
892 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; COLOR: #000000; FONT-STYLE: normal; TEXT-ALIGN: right" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
(783) </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
(934) </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; COLOR: #000000; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
509 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; COLOR: #000000; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
72 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; COLOR: #000000; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
569 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
325 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 10px">
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="24%">
  <DIV
style="CLEAR:both;CLEAR: both">
Balance at December 31, </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; COLOR: #000000; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
2,419 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; COLOR: #000000; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
5,212 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
313 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
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style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
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style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; COLOR: #000000; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,528 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
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style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; COLOR: #000000; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
114 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; COLOR: #000000; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="8%">
  <DIV
style="CLEAR:both;CLEAR: both">
651 </DIV>
</TD>
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style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
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  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
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  <DIV
style="CLEAR:both;CLEAR: both">
10,237 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
</TABLE>
  <DIV
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</DIV>
</DIV>
  <DIV
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<FONT style="FONT-FAMILY: 'Times New Roman'">&#160;</FONT></DIV>
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style="CLEAR:both;POSITION: relative; CLEAR: both; WIDTH: 100%; TEXT-INDENT: 0in">
  <TABLE
style="OVERFLOW: visible; FONT-SIZE: 10pt; BORDER-COLLAPSE: collapse; CLEAR: both; MARGIN: 0px auto; WIDTH: 80%" cellspacing="0" cellpadding="0" align="center">
    <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="43%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="35%" colspan="8">
  <DIV
style="CLEAR:both;CLEAR: both">
For&#160;the&#160;Year&#160;Ended&#160;December&#160;31, </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="43%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
2013 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
2012 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
2011 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="43%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="35%" colspan="8">
  <DIV
style="CLEAR:both;CLEAR: both">
(Dollars&#160;in&#160;Thousands) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="43%">
  <DIV
style="CLEAR:both;CLEAR: both">
Balance at the beginning of year </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
10,237 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
9,602 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
8,867 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="43%">
  <DIV
style="CLEAR:both;CLEAR: both">
Provision for loan losses </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
350 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
325 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
2,448 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="43%">
  <DIV
style="CLEAR:both;CLEAR: both">
Loans charged-off </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(329) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(527) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(2,028) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="43%">
  <DIV
style="CLEAR:both;CLEAR: both">
Recoveries on loans previously charged-off </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
75 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
837 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
315 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="43%">
  <DIV
style="CLEAR:both;CLEAR: both">
Balance at the end of year </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
10,333 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
10,237 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
9,602 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
</TABLE>
</DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'">&#160;</FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'">The amount of interest income that would have been recorded on non-accrual loans in 2013, 2012 and 2011 had payments remained in accordance with the original contractual terms was $<FONT style="FONT-SIZE: 10pt">104,000</FONT>, $<FONT style="FONT-SIZE: 10pt">187,000</FONT> and $<FONT style="FONT-SIZE: 10pt">378,000</FONT>, respectively.</FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'">&#160;</FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'">At December 31, 2013, there were no commitments to lend additional funds to borrowers whose loans were non-accrual or contractually past due in excess of 90 days and still accruing interest, or whose terms have been modified in troubled debt restructurings.</FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'">&#160;</FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'">The policy of the Corporation is to generally grant commercial, mortgage and installment loans to New Jersey residents and businesses within its market area. The borrowers&#8217; abilities to repay their obligations are dependent upon various factors including the borrowers&#8217; income and net worth, cash flows generated by the borrowers&#8217; underlying collateral, value of the underlying collateral, and priority of the lender&#8217;s lien on the property. Such factors are dependent upon various economic conditions and individual circumstances beyond the control of the Corporation. The Corporation is therefore subject to risk of loss. The Corporation believes its lending policies and procedures adequately minimize the potential exposure to such risks and that adequate provisions for loan losses are provided for all known and inherent risks. Collateral and/or personal guarantees are required for a large majority of the Corporation&#8217;s loans.</FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both">
&#160;</DIV>
  <DIV>&#160;</DIV>
  <TABLE
style="WIDTH: 100%">
    <TR>  <TD
style="VERTICAL-ALIGN: bottom; WIDTH: 33%" align="left">
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: normal; FONT-STYLE: normal; WIDTH: 34%" align="center">
F-33</TD>
  <TD
style="VERTICAL-ALIGN: bottom; WIDTH: 33%" align="right">
</TD>
</TR>
  <TR>  <TD><BR></TD>
</TR>
</TABLE>
  <DIV contenteditable="false"
style="CLEAR:both;FONT-SIZE: 1px; HEIGHT: 1px; PAGE-BREAK-AFTER: always; FONT-STYLE: normal; CLEAR: both; MARGIN: 0in; BACKGROUND-COLOR: rgb(0,0,0); TEXT-INDENT: 0in">
</DIV>
  <DIV>&#160;</DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<B><FONT  style="FONT-FAMILY: 'Times New Roman'">CENTER BANCORP, INC. AND SUBSIDIARIES</FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<B><FONT  style="FONT-FAMILY: 'Times New Roman'">&#160;</FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<B><FONT  style="FONT-FAMILY: 'Times New Roman'">NOTES TO CONSOLIDATED FINANCIAL STATEMENTS</FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<B><FONT  style="FONT-FAMILY: 'Times New Roman'">&#160;</FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<B><FONT  style="FONT-FAMILY: 'Times New Roman'">Note 6&#160;&#151;&#160;Loans and the Allowance for Loan Losses &#160;&#150;&#160;(continued)</FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'">&#160;</FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'">The following tables present information about the troubled debt restructurings (TDRs) by class transacted during the period indicated:</FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'">&#160;</FONT></DIV>
  <DIV contenteditable="false"
style="CLEAR:both;POSITION: relative; CLEAR: both; WIDTH: 100%; TEXT-INDENT: 0in">
  <TABLE
style="OVERFLOW: visible; FONT-SIZE: 10pt; BORDER-COLLAPSE: collapse; CLEAR: both; MARGIN: 0px auto; WIDTH: 81%" cellspacing="0" cellpadding="0" align="center">
    <TR
style="HEIGHT: 20px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="33%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="46%" colspan="8">
  <DIV
style="CLEAR:both;CLEAR: both">
Year&#160;Ended&#160;December&#160;31,&#160;2013 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 49px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="33%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="10%" colspan="2">
  <DIV
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Number&#160;of <BR>Loans </DIV>
</TD>
  <TD
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  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="17%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Pre-restructuring <BR>Outstanding <BR>Recorded <BR>Investment </DIV>
</TD>
  <TD
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  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="17%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Post-restructuring <BR>Outstanding <BR>Recorded <BR>Investment </DIV>
</TD>
  <TD
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  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="33%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
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  <DIV
style="CLEAR:both;CLEAR: both">
(Dollars&#160;in&#160;Thousands) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="33%">
  <DIV
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Troubled debt restructurings: </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="9%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="16%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="16%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 14px" width="33%">
  <DIV
style="CLEAR:both;CLEAR: both">
Commercial Real Estate </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="9%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="16%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="16%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 14px" width="33%">
  <DIV
style="CLEAR:both;CLEAR: both">
Residential Mortgage </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="9%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="16%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="16%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 14px" width="33%">
  <DIV
style="CLEAR:both;CLEAR: both">
Installment </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="9%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="16%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="16%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 24px" width="33%">
  <DIV
style="CLEAR:both;CLEAR: both">
Total </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="9%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="16%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="16%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
</TABLE>
</DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-FAMILY: 'Times New Roman'">&#160;</FONT></DIV>
  <DIV contenteditable="false"
style="CLEAR:both;POSITION: relative; CLEAR: both; WIDTH: 100%; TEXT-INDENT: 0in">
  <TABLE
style="OVERFLOW: visible; BORDER-TOP: #9eb6ce 0px solid; BORDER-RIGHT: #9eb6ce 0px solid; BORDER-COLLAPSE: collapse; BORDER-BOTTOM: #9eb6ce 0px solid; CLEAR: both; MARGIN: 0px auto; BORDER-LEFT: #9eb6ce 0px solid; WIDTH: 81%" cellspacing="0" cellpadding="0" align="center">
    <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="33%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="46%" colspan="8">
  <DIV
style="CLEAR:both;CLEAR: both">
Year&#160;Ended&#160;December&#160;31,&#160;2012 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="33%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="10%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Number&#160;of <BR>Loans </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="17%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Pre-restructuring <BR>Outstanding <BR>Recorded <BR>Investment </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="17%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Post-restructuring <BR>Outstanding <BR>Recorded <BR>Investment </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="33%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="46%" colspan="8">
  <DIV
style="CLEAR:both;CLEAR: both">
(Dollars&#160;in&#160;Thousands) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="33%">
  <DIV
style="CLEAR:both;CLEAR: both">
Troubled debt restructurings: </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="9%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="16%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="16%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 14px" width="33%">
  <DIV
style="CLEAR:both;CLEAR: both">
Commercial Real Estate </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="9%">
  <DIV
style="CLEAR:both;CLEAR: both">
1 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="16%">
  <DIV
style="CLEAR:both;CLEAR: both">
225 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="16%">
  <DIV
style="CLEAR:both;CLEAR: both">
225 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 14px" width="33%">
  <DIV
style="CLEAR:both;CLEAR: both">
Residential Mortgage </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="9%">
  <DIV
style="CLEAR:both;CLEAR: both">
1 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="16%">
  <DIV
style="CLEAR:both;CLEAR: both">
714 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="16%">
  <DIV
style="CLEAR:both;CLEAR: both">
675 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 14px" width="33%">
  <DIV
style="CLEAR:both;CLEAR: both">
Installment </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="9%">
  <DIV
style="CLEAR:both;CLEAR: both">
1 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="16%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,354 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; COLOR: #000000; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="16%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,354 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 24px" width="33%">
  <DIV
style="CLEAR:both;CLEAR: both">
Total </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="9%">
  <DIV
style="CLEAR:both;CLEAR: both">
3 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="16%">
  <DIV
style="CLEAR:both;CLEAR: both">
2,293 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; COLOR: #000000; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="16%">
  <DIV
style="CLEAR:both;CLEAR: both">
2,254 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
</TABLE>
  <DIV
style="CLEAR:both;CLEAR: both">
</DIV>
</DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'">&#160;</FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'">The Corporation had no loans charged off in connection with loan modifications at the time of the modification during the twelve months ended December 31, 2013 and 2012.</FONT></DIV>
  <DIV
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&#160;</DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'">&#160;</FONT><FONT style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'">The Corporation had no loan modified as a TDR within the previous twelve months that subsequently defaulted during the twelve months ended December 31, 2013. The Corporation had one loan that defaulted during the twelve months ended December 31, 2012 that had previously been modified as a TDR within the previous twelve months.</FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'">&#160;</FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'">ASU No. 2011-02 provides guidance to creditors for evaluating whether a modification or restructuring of a receivable is a troubled debt restructuring. In general, a modification or restructuring of a loan constitutes a TDR if the Corporation grants a concession to a borrower experiencing financial difficulty. Loans modified in TDRs are placed on non-accrual status until the Corporation determines that future collection of principal and interest is reasonably assured, which generally requires that the borrower demonstrate performance according to the restructured terms for a period of at least six months. However, performance prior to the modification, or significant events that coincide with the modification, are included in assessing whether the borrower can meet the new terms and may result in the loan being returned to accrual status at the time of loan modification or after a shorter performance period. If the borrower&#8217;s ability to meet the revised payment schedule is uncertain, the loan remains on non-accrual status.</FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'">&#160;</FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'">Loans modified in a troubled debt restructuring totaled $<FONT style="FONT-SIZE: 10pt">6.6</FONT> million at December 31, 2013 of which $<FONT style="FONT-SIZE: 10pt">826,000</FONT> were on non-accrual status. The remaining loans modified were current at the time of the restructuring and have complied with the terms of their restructure agreement.</FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'">&#160;</FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'">In an effort to proactively manage delinquent loans, the Corporation has selectively extended to certain borrowers concessions such as rate reductions, extension of maturity dates, principal or interest forgiveness, adjusted repayment terms, forbearance agreements, or combinations of two or more of these concessions. As of December 31, 2013, loans on which concessions were made with respect to adjusted repayment terms amounted to $<FONT style="FONT-SIZE: 10pt">1.5</FONT> million. Loans on which combinations of two or more concessions were made amounted to $<FONT style="FONT-SIZE: 10pt">5.1</FONT> million. The concessions granted included principal concessions, rate reduction, adjusted repayment, extended maturity and payment deferral.</FONT></DIV>
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&#160;</DIV>
  <DIV
style="CLEAR:both;CLEAR: both">
&#160;</DIV>
  <TABLE
style="WIDTH: 100%">
    <TR>  <TD
style="VERTICAL-ALIGN: bottom; WIDTH: 33%" align="left">
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: normal; FONT-STYLE: normal; WIDTH: 34%" align="center">
F-34</TD>
  <TD
style="VERTICAL-ALIGN: bottom; WIDTH: 33%" align="right">
</TD>
</TR>
  <TR>  <TD><BR></TD>
</TR>
</TABLE>
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</DIV>
&#160;   <DIV  name="SectionRPT35201451003PM"
style="CLEAR:both;CLEAR: both;clear:both;">
</DIV>
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</div>
  <DIV
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</DIV>
  <DIV
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<B><FONT style="FONT-FAMILY: 'Times New Roman','serif'"><FONT style="FONT-SIZE: 10pt">CENTER BANCORP, INC. AND SUBSIDIARIES</FONT></FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<B><FONT style="FONT-FAMILY: 'Times New Roman','serif'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<FONT style="FONT-SIZE: 10pt"><B><FONT style="FONT-FAMILY: 'Times New Roman','serif'">NOTES TO CONSOLIDATED FINANCIAL STATEMENTS</FONT></B></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<B><FONT style="FONT-FAMILY: 'Times New Roman','serif'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-SIZE: 10pt"><B><FONT style="FONT-FAMILY: 'Times New Roman','serif'">Note 7&#160;&#151;&#160;Premises and Equipment</FONT></B></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman','serif'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman','serif'"><FONT style="FONT-SIZE: 10pt">Premises and equipment are summarized as follows:</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-FAMILY: 'Times New Roman','serif'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
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style="CLEAR:both;POSITION: relative; CLEAR: both; WIDTH: 100%; TEXT-INDENT: 0in">
  <TABLE
style="OVERFLOW: visible; BORDER-COLLAPSE: collapse; CLEAR: both; MARGIN: 0px auto; WIDTH: 85%" cellspacing="0" cellpadding="0" align="center">
    <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="41%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="14%">
  <DIV
style="CLEAR:both;CLEAR: both">
Estimated </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="41%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="14%">
  <DIV
style="CLEAR:both;CLEAR: both">
Useful&#160;Life </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="41%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="14%">
  <DIV
style="CLEAR:both;CLEAR: both">
(Years) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="13%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
2013 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="13%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
2012 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="41%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="42%" colspan="7">
  <DIV
style="CLEAR:both;CLEAR: both">
(Dollars&#160;in&#160;Thousands) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="41%">
  <DIV
style="CLEAR:both;CLEAR: both">
Land </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="14%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
2,403 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
2,403 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="41%">
  <DIV
style="CLEAR:both;CLEAR: both">
Buildings </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="14%">
  <DIV
style="CLEAR:both;CLEAR: both">
5 &#150; 40 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
13,675 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
13,434 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="41%">
  <DIV
style="CLEAR:both;CLEAR: both">
Furniture, fixtures and equipment </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="14%">
  <DIV
style="CLEAR:both;CLEAR: both">
2 &#150; 20 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
17,604 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
17,226 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="41%">
  <DIV
style="CLEAR:both;CLEAR: both">
Leasehold improvements </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="14%">
  <DIV
style="CLEAR:both;CLEAR: both">
5 &#150; 30 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
3,184 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
2,900 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="41%">
  <DIV
style="CLEAR:both;CLEAR: both">
Subtotal </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="14%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
36,866 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
35,963 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="41%">
  <DIV
style="CLEAR:both;CLEAR: both">
Less: accumulated depreciation and <BR>&#160;&#160;&#160;&#160;&#160;amortization </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="14%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
23,185 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
22,400 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="41%">
  <DIV
style="CLEAR:both;CLEAR: both">
Total premises and equipment, net </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="14%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
13,681 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
13,563 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
</TABLE>
</DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman','serif'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman','serif'"><FONT style="FONT-SIZE: 10pt">Depreciation and amortization expense of premises and equipment for the three years ended December 31, amounted to $<FONT style="FONT-SIZE: 10pt">855,000</FONT> in 2013, $<FONT style="FONT-SIZE: 10pt">868,000</FONT> in 2012 and $<FONT style="FONT-SIZE: 10pt">926,000</FONT> in 2011.</FONT></FONT></DIV>
<BR>  <DIV  name="SectionRPT35201451003PM"
style="CLEAR:both;CLEAR: both;clear:both;">
</DIV>
  <div
style="clear:both">
</div>
  <DIV
style="CLEAR:both;CLEAR: both">
</DIV>
&#160;   <DIV
style="CLEAR:both;CLEAR: both">
</DIV>
  <DIV
style="CLEAR:both;CLEAR: both">
</DIV>
  <DIV
style="CLEAR:both;CLEAR: both">
</DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<B><FONT style="FONT-FAMILY: 'Times New Roman'">Note 8&#160;&#151;&#160;Goodwill and Other Intangible Assets</FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT class="A10"><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in">
<FONT class="A10"><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">A goodwill impairment test is required under ASC 350, Intangibles &#150; Goodwill and Other, and the FASB issued ASU No. 2011-08, &#8220;Testing Goodwill for Impairment,&#8221; allowing an initial qualitative assessment of goodwill commonly known as step zero impairment testing. In general, the step zero test allows an entity to first assess qualitative factors to determine whether it is more likely than not (i.e., more than 50%) that the fair value of a reporting unit is less than its carrying value. If a step zero impairment test results in the conclusion that it is more likely than not that the fair value of the reporting unit exceeds its carrying value, then no further testing is required.</FONT></FONT></FONT></DIV>
  <DIV class="Default"
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT class="A10"><FONT style="FONT-FAMILY: 'Times New Roman'; COLOR: windowtext">&#160;</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in">
<FONT class="A10"><FONT style="FONT-SIZE: 11pt; FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">While step zero impairment testing is an assessment of qualitative factors that affect the likelihood of impairment. Based upon management&#8217;s review, the Corporation&#8217;s intangible assets were not impaired and there has been no impairment through December 31, 2013. Management concludes that the ASC 350 goodwill step zero test has been passed, and no further testing is required. </FONT></FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<B><I><FONT style="FONT-FAMILY: 'Times New Roman'">&#160;</FONT></I></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<B><I><FONT style="FONT-FAMILY: 'Times New Roman'">Goodwill</FONT></I></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'">&#160;</FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'">Goodwill allocated to the Corporation as of December 31, 2013 and 2012 was $<FONT style="FONT-SIZE: 10pt"><FONT style="FONT-SIZE: 10pt">16,804,000</FONT></FONT>. There were no changes in the carrying amount of goodwill during the fiscal years ended December 31, 2013 and 2012.</FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'">&#160;</FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'">The table below provides information regarding the carrying amounts and accumulated amortization of amortized intangible assets as of the dates set forth below.</FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-FAMILY: 'Times New Roman'">&#160;</FONT></DIV>
  <DIV contenteditable="false"
style="CLEAR:both;POSITION: relative; CLEAR: both; WIDTH: 100%; TEXT-INDENT: 0in">
  <TABLE
style="OVERFLOW: visible; BORDER-COLLAPSE: collapse; CLEAR: both; MARGIN: 0px auto; WIDTH: 95%" cellspacing="0" cellpadding="0" align="center">
    <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="56%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Gross <BR>Carrying <BR>Amount </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="13%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Accumulated <BR>Amortization </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Net <BR>Carrying <BR>Amount </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="56%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="37%" colspan="8">
  <DIV
style="CLEAR:both;CLEAR: both">
(Dollars&#160;in&#160;Thousands) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="56%">
  <DIV
style="CLEAR:both;CLEAR: both">
As of December 31, 2013: </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 22px" width="56%">
  <DIV
style="CLEAR:both;CLEAR: both">
Core deposits </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
703 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; COLOR: #000000; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(679) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
24 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="56%">
  <DIV
style="CLEAR:both;CLEAR: both">
Total intangible assets </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
703 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(679) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
24 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="56%">
  <DIV
style="CLEAR:both;CLEAR: both">
As of December 31, 2012: </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 22px" width="56%">
  <DIV
style="CLEAR:both;CLEAR: both">
Core deposits </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
703 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; COLOR: #000000; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(649) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
54 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="56%">
  <DIV
style="CLEAR:both;CLEAR: both">
Total intangible assets </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
703 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(649) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
54 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
</TABLE>
  <DIV
style="CLEAR:both;CLEAR: both">
</DIV>
</DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'">&#160;</FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'">The current year and estimated future amortization expense for amortized intangible assets was $<FONT style="FONT-SIZE: 10pt">30,000</FONT> for 2013 and $<FONT style="FONT-SIZE: 10pt">19,000</FONT>, and $<FONT style="FONT-SIZE: 10pt">5,000</FONT>, respectively, for 2014 and 2015.</FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
&#160;</DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in; TEXT-INDENT: 0in">
<FONT style="FONT-FAMILY: 'Times New Roman'">&#160;</FONT></DIV>
  <TABLE
style="WIDTH: 100%">
    <TR>  <TD
style="VERTICAL-ALIGN: bottom; WIDTH: 33%" align="left">
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: normal; FONT-STYLE: normal; WIDTH: 34%" align="center">
F-35</TD>
  <TD
style="VERTICAL-ALIGN: bottom; WIDTH: 33%" align="right">
</TD>
</TR>
  <TR>  <TD><BR></TD>
</TR>
</TABLE>
  <DIV contenteditable="false"
style="CLEAR:both;FONT-SIZE: 1px; HEIGHT: 1px; BORDER-BOTTOM: #000000 2px solid; PAGE-BREAK-AFTER: always; FONT-STYLE: normal; CLEAR: both; MARGIN: 0in; TEXT-INDENT: 0in">
</DIV>
&#160;   <DIV  name="SectionRPT35201451003PM"
style="CLEAR:both;CLEAR: both;clear:both;">
</DIV>
  <div
style="clear:both">
</div>
&#160;   <DIV
style="CLEAR:both;CLEAR: both">
</DIV>
  <DIV
style="CLEAR:both;CLEAR: both">
</DIV>
  <DIV
style="CLEAR:both;CLEAR: both">
</DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<B><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">CENTER BANCORP, INC. AND SUBSIDIARIES</FONT></FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<B><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<FONT style="FONT-SIZE: 10pt"><B><FONT style="FONT-FAMILY: 'Times New Roman'">NOTES TO CONSOLIDATED FINANCIAL STATEMENTS</FONT></B></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<B><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-SIZE: 10pt"><B><FONT style="FONT-FAMILY: 'Times New Roman'">Note 9&#160;&#151;&#160;Deposits</FONT></B></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<I><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></I></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-SIZE: 10pt"><I><FONT style="FONT-FAMILY: 'Times New Roman'">Time Deposits</FONT></I></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">As of December 31, 2013 and 2012, the Corporation's total time deposits were $<FONT style="FONT-SIZE: 10pt">152.0</FONT> million and $<FONT style="FONT-SIZE: 10pt">170.9</FONT> million, respectively. As of December 31, 2013, the contractual maturities of these time deposits were as follows:</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV contenteditable="false"
style="CLEAR:both;POSITION: relative; CLEAR: both; WIDTH: 100%; TEXT-INDENT: 0in">
  <TABLE
style="OVERFLOW: visible; BORDER-COLLAPSE: collapse; CLEAR: both; MARGIN: 0px auto; WIDTH: 80%" cellspacing="0" cellpadding="0" align="center">
    <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="65%">
  <DIV
style="CLEAR:both;CLEAR: both">
(dollars in thousands) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="13%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Amount </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="65%">
  <DIV
style="CLEAR:both;CLEAR: both">
2014 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
102,106 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="65%">
  <DIV
style="CLEAR:both;CLEAR: both">
2015 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
25,672 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="65%">
  <DIV
style="CLEAR:both;CLEAR: both">
2016 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
19,765 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="65%">
  <DIV
style="CLEAR:both;CLEAR: both">
2017 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
4,376 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="65%">
  <DIV
style="CLEAR:both;CLEAR: both">
2018 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
34 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="65%">
  <DIV
style="CLEAR:both;CLEAR: both">
Thereafter </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="65%">
  <DIV
style="CLEAR:both;CLEAR: both">
Total </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
151,953 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
</TABLE>
</DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">The amount of time deposits with balances of $100,000 or more was $<FONT style="FONT-SIZE: 10pt">99.4</FONT> million and $<FONT style="FONT-SIZE: 10pt">110.8</FONT> million as of December 31, 2013 and 2012, respectively. As of December 31, 2013, the contractual maturities of these time deposits were as follows:</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV contenteditable="false"
style="CLEAR:both;POSITION: relative; CLEAR: both; WIDTH: 100%; TEXT-INDENT: 0in">
  <TABLE
style="OVERFLOW: visible; BORDER-COLLAPSE: collapse; CLEAR: both; MARGIN: 0px auto; WIDTH: 80%" cellspacing="0" cellpadding="0" align="center">
    <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="65%">
  <DIV
style="CLEAR:both;CLEAR: both">
(dollars in thousands) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="13%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Amount </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="65%">
  <DIV
style="CLEAR:both;CLEAR: both">
Three Months or Less </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
15,301 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="65%">
  <DIV
style="CLEAR:both;CLEAR: both">
Over Three Months through Six Months </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
28,401 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="65%">
  <DIV
style="CLEAR:both;CLEAR: both">
Over Six Months through Twelve Months </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
18,771 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="65%">
  <DIV
style="CLEAR:both;CLEAR: both">
Over Twelve Months </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
36,971 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="65%">
  <DIV
style="CLEAR:both;CLEAR: both">
Total </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
99,444 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
</TABLE>
</DIV>
<BR>  <DIV  name="SectionRPT35201451003PM"
style="CLEAR:both;CLEAR: both;clear:both;">
</DIV>
  <div
style="clear:both">
</div>
  <DIV
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</DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-SIZE: 10pt"><B><FONT style="FONT-FAMILY: 'Times New Roman'">Note 10&#160;&#151;&#160;Borrowed Funds:</FONT></B></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">Long-term borrowings at December 31, 2013 and 2012 consisted of the following:</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
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style="CLEAR:both;POSITION: relative; CLEAR: both; WIDTH: 100%; TEXT-INDENT: 0in">
  <TABLE
style="OVERFLOW: visible; FONT-SIZE: 10pt; BORDER-COLLAPSE: collapse; MARGIN: 0in; WIDTH: 90%" cellspacing="0" cellpadding="0" align="center">
    <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="65%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
2013 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
2012 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="65%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="23%" colspan="5">
  <DIV
style="CLEAR:both;CLEAR: both">
(Dollars&#160;in&#160;Thousands) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="65%">
  <DIV
style="CLEAR:both;CLEAR: both">
FHLB long-term advances </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
115,000 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
115,000 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="65%">
  <DIV
style="CLEAR:both;CLEAR: both">
Securities sold under agreements to repurchase </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
31,000 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
31,000 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="65%">
  <DIV
style="CLEAR:both;CLEAR: both">
Total long-term borrowings </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
146,000 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
146,000 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
</TABLE>
</DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 18.1pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 18.1pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">Securities sold under agreements to repurchase had average balances of $<FONT style="FONT-SIZE: 10pt">31.0</FONT> million and $<FONT style="FONT-SIZE: 10pt">38.2</FONT> million for the years ended December 31, 2013 and 2012, respectively. The maximum amount outstanding at any month end during 2013 and 2012 was $<FONT style="FONT-SIZE: 10pt">31.0</FONT> million and $<FONT style="FONT-SIZE: 10pt">41.0</FONT> million, respectively. The average interest rate paid on securities sold under agreements to repurchase were <FONT style="FONT-SIZE: 10pt">5.99</FONT> percent, <FONT style="FONT-SIZE: 10pt">5.54</FONT> percent and <FONT style="FONT-SIZE: 10pt">3.39</FONT> percent for the years ended December 31, 2013, 2012 and 2011, respectively. </FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both">
&#160;</DIV>
  <DIV
style="CLEAR:both;CLEAR: both">
&#160;</DIV>
  <TABLE
style="WIDTH: 100%">
    <TR>  <TD
style="VERTICAL-ALIGN: bottom; WIDTH: 33%" align="left">
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: normal; FONT-STYLE: normal; WIDTH: 34%" align="center">
F-36</TD>
  <TD
style="VERTICAL-ALIGN: bottom; WIDTH: 33%" align="right">
</TD>
</TR>
  <TR>  <TD><BR></TD>
</TR>
</TABLE>
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</DIV>
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&#160;</DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<B><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">CENTER BANCORP, INC. AND SUBSIDIARIES</FONT></FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<B><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<FONT style="FONT-SIZE: 10pt"><B><FONT style="FONT-FAMILY: 'Times New Roman'">NOTES TO CONSOLIDATED FINANCIAL STATEMENTS</FONT></B></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<B><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-SIZE: 10pt"><B><FONT style="FONT-FAMILY: 'Times New Roman'">Note 10&#160;&#151;&#160;Borrowed Funds: &#160;&#150;&#160;(continued)</FONT></B></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">The weighted average interest rates on long term borrowings at December 31, 2013 and 2012 were <FONT style="FONT-SIZE: 10pt">3.82</FONT> percent and <FONT style="FONT-SIZE: 10pt">3.97</FONT> percent, respectively. The maximum amount outstanding at any month-end during 2013 and 2012 was $<FONT style="FONT-SIZE: 10pt">161.0</FONT> million. The average interest rates paid on Federal Home Loan Bank advances were <FONT style="FONT-SIZE: 10pt">3.46</FONT> percent and <FONT style="FONT-SIZE: 10pt">3.51</FONT> percent for the years ended December 31, 2013 and 2012, respectively<FONT style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'">. The maximum borrowing capacity with the Federal Home Loan Bank is limited to <FONT style="FONT-SIZE: 10pt">25</FONT> percent of the Corporation&#8217;s total assets.</FONT></FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">At December 31, 2013 and 2012, advances from the Federal Home Loan Bank of New York (&#8220;FHLB&#8221;) amounted to $<FONT style="FONT-SIZE: 10pt"><FONT style="FONT-SIZE: 10pt">115.0</FONT></FONT> million. The FHLB advances had a weighted average interest rate of <FONT style="FONT-SIZE: 10pt">3.26</FONT> percent and <FONT style="FONT-SIZE: 10pt">3.44</FONT> percent at December 31, 2013 and 2012, respectively. These advances are secured by pledges of FHLB stock, 1&#160;&#150;&#160;4 family residential mortgages, commercial real estate mortgages and U.S. Government and Federal Agency obligations. The advances are subject to quarterly call provisions at the discretion of the FHLB and at December 31, 2013 and 2012, are contractually scheduled for repayment as follows:</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
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  <TABLE
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  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
2013 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
2012 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="65%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="65%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="23%" colspan="5">
  <DIV
style="CLEAR:both;CLEAR: both">
(Dollars in Thousands) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="65%">
  <DIV
style="CLEAR:both;CLEAR: both">
2016 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; COLOR: #000000; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
20,000 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="65%">
  <DIV
style="CLEAR:both;CLEAR: both">
2017 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; COLOR: #000000; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
35,000 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
55,000 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="65%">
  <DIV
style="CLEAR:both;CLEAR: both">
2018 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
40,000 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
40,000 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; COLOR: #000000; FONT-STYLE: normal; TEXT-ALIGN: left" width="65%">
  <DIV
style="CLEAR:both;CLEAR: both">
2020 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; COLOR: #000000; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
40,000 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; COLOR: #000000; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="65%">
  <DIV
style="CLEAR:both;CLEAR: both">
Total </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
115,000 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
115,000 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
</TABLE>
  <DIV
style="CLEAR:both;CLEAR: both">
</DIV>
</DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">The securities sold under repurchase agreements to other counterparties included in long-term debt totaled $<FONT style="FONT-SIZE: 10pt"><FONT style="FONT-SIZE: 10pt">31.0</FONT></FONT> million at December 31, 2013 and 2012. The weighted average rates were <FONT style="FONT-SIZE: 10pt"><FONT style="FONT-SIZE: 10pt">5.90</FONT></FONT> percent at December 31, 2013 and 2012. The schedule for contractual repayment is as follows:</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV contenteditable="false"
style="CLEAR:both;POSITION: relative; CLEAR: both; WIDTH: 100%; TEXT-INDENT: 0in">
  <TABLE
style="OVERFLOW: visible; FONT-SIZE: 10pt; BORDER-COLLAPSE: collapse; MARGIN: 0in; WIDTH: 90%" cellspacing="0" cellpadding="0" align="center">
    <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="65%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
2013 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
2012 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="65%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="24%" colspan="6">
  <DIV
style="CLEAR:both;CLEAR: both">
(Dollars in Thousands) </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="65%">
  <DIV
style="CLEAR:both;CLEAR: both">
2017 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
15,000 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
15,000 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="65%">
  <DIV
style="CLEAR:both;CLEAR: both">
2018 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
16,000 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
16,000 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="65%">
  <DIV
style="CLEAR:both;CLEAR: both">
Total </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
31,000 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
31,000 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
</TABLE>
</DIV>
<BR>  <DIV  name="SectionRPT35201451003PM"
style="CLEAR:both;CLEAR: both;clear:both;">
</DIV>
  <div
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</div>
  <DIV
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</DIV>
  <DIV
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</DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<B>N<FONT style="FONT-SIZE: 10pt"><FONT style="FONT-FAMILY: 'Times New Roman'">ote 11&#160;&#151;&#160;Subordinated Debentures:</FONT></FONT></B></DIV>
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style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">During 2003, the Corporation formed a statutory business trust, which exists for the exclusive purpose of (i) issuing Trust Securities representing undivided beneficial interests in the assets of the Trust; (ii) investing the gross proceeds of the Trust securities in junior subordinated deferrable interest debentures (subordinated debentures) of the Corporation; and (iii) engaging in only those activities necessary or incidental thereto. These subordinated debentures and the related income effects are not eliminated in the consolidated financial statements as the statutory business trust is not consolidated in accordance with FASB ASC 810-10. Distributions on the subordinated debentures owned by the subsidiary trust have been classified as interest expense in the Consolidated Statements of Income.</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both">
&#160;</DIV>
  <DIV
style="CLEAR:both;CLEAR: both">
&#160;</DIV>
  <TABLE
style="WIDTH: 100%">
    <TR>  <TD
style="VERTICAL-ALIGN: bottom; WIDTH: 33%" align="left">
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: normal; FONT-STYLE: normal; WIDTH: 34%" align="center">
F-37</TD>
  <TD
style="VERTICAL-ALIGN: bottom; WIDTH: 33%" align="right">
</TD>
</TR>
  <TR>  <TD><BR></TD>
</TR>
</TABLE>
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</DIV>
  <DIV
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&#160;</DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<B><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">CENTER BANCORP, INC. AND SUBSIDIARIES</FONT></FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<B><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<FONT style="FONT-SIZE: 10pt"><B><FONT style="FONT-FAMILY: 'Times New Roman'">NOTES TO CONSOLIDATED FINANCIAL STATEMENTS</FONT></B></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<B><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-SIZE: 10pt"><B><FONT style="FONT-FAMILY: 'Times New Roman'">Note 11&#160;&#151;&#160;Subordinated Debentures: &#160;&#150;&#160;(continued)</FONT></B></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">The following table summarizes the mandatory redeemable trust preferred securities of the Corporation&#8217;s Statutory Trust II at December 31, 2013 and 2012.</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV contenteditable="false"
style="CLEAR:both;POSITION: relative; CLEAR: both; WIDTH: 100%; TEXT-INDENT: 0in">
  <TABLE
style="OVERFLOW: visible; BORDER-COLLAPSE: collapse; CLEAR: both; MARGIN: 0in 0in 0in 0.5in; WIDTH: 90%" cellspacing="0" cellpadding="0" align="left">
    <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="15%">
  <DIV
style="CLEAR:both;CLEAR: both">
Issuance&#160;Date </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Securities <BR>Issued </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="16%">
  <DIV
style="CLEAR:both;CLEAR: both">
Liquidation&#160;Value </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="16%">
  <DIV
style="CLEAR:both;CLEAR: both">
Coupon&#160;Rate </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
Maturity </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="16%">
  <DIV
style="CLEAR:both;CLEAR: both">
Redeemable&#160;by <BR>Issuer&#160;Beginning </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: top; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="15%">
  <DIV
style="CLEAR:both;CLEAR: both">
12/19/2003 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: top; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: top; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: top; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
5,000,000 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: top; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: top; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="16%">
  <DIV
style="CLEAR:both;CLEAR: both">
$1,000 per Capital Security </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: top; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: top; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="16%">
  <DIV
style="CLEAR:both;CLEAR: both">
Floating 3-month LIBOR + 285 Basis Points </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: top; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: top; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
01/23/2034 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: top; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: top; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="16%">
  <DIV
style="CLEAR:both;CLEAR: both">
01/23/2009 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
</TABLE>
</DIV>
<BR>  <DIV  name="SectionRPT35201451003PM"
style="CLEAR:both;CLEAR: both;clear:both;">
</DIV>
  <div
style="clear:both">
</div>
  <DIV
style="CLEAR:both;CLEAR: both">
</DIV>
  <DIV
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</DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-SIZE: 10pt"><B><FONT style="FONT-FAMILY: 'Times New Roman'">Note 12&#160;&#151;&#160;Income Taxes</FONT></B></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">The current and deferred amounts of income tax expense for the years ended December 31, 2013, 2012 and 2011, respectively, are as follows:</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV contenteditable="false"
style="CLEAR:both;POSITION: relative; CLEAR: both; WIDTH: 100%; TEXT-INDENT: 0in">
  <TABLE
style="OVERFLOW: visible; BORDER-COLLAPSE: collapse; MARGIN: 0in; WIDTH: 80%" cellspacing="0" cellpadding="0" align="center">
    <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="37%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="13%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
2013 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="13%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
2012 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="13%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
2011 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="37%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="41%" colspan="8">
  <DIV
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(Dollars&#160;in&#160;Thousands) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="37%">
  <DIV
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Current: </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="37%">
  <DIV
style="CLEAR:both;CLEAR: both">
Federal </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
5,658 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
5,506 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
3,818 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="37%">
  <DIV
style="CLEAR:both;CLEAR: both">
State </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
87 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
259 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
187 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="37%">
  <DIV
style="CLEAR:both;CLEAR: both">
Subtotal </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
5,745 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
5,765 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
4,005 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="37%">
  <DIV
style="CLEAR:both;CLEAR: both">
Deferred: </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="37%">
  <DIV
style="CLEAR:both;CLEAR: both">
Federal </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,906 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,085 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
2,157 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="37%">
  <DIV
style="CLEAR:both;CLEAR: both">
State </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(167) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
827 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,249 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="37%">
  <DIV
style="CLEAR:both;CLEAR: both">
Subtotal </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,739 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,912 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
3,406 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="37%">
  <DIV
style="CLEAR:both;CLEAR: both">
Income tax expense </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
7,484 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
7,677 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
7,411 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
</TABLE>
</DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">Reconciliation between the amount of reported income tax expense and the amount computed by applying the statutory Federal income tax rate is as follows:</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV contenteditable="false"
style="CLEAR:both;POSITION: relative; CLEAR: both; WIDTH: 100%; TEXT-INDENT: 0in">
  <TABLE
style="OVERFLOW: visible; BORDER-COLLAPSE: collapse; MARGIN: 0in; WIDTH: 80%" cellspacing="0" cellpadding="0" align="center">
    <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="35%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="13%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
2013 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="13%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
2012 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="13%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
2011 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="35%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="43%" colspan="10">
  <DIV
style="CLEAR:both;CLEAR: both">
(Dollars&#160;in&#160;Thousands) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="35%">
  <DIV
style="CLEAR:both;CLEAR: both">
Income before income tax expense </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
27,409 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
25,184 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
21,337 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="35%">
  <DIV
style="CLEAR:both;CLEAR: both">
Federal statutory rate </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
35 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
% </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
35 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
% </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
35 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
% </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="35%">
  <DIV
style="CLEAR:both;CLEAR: both">
Computed &#8220;expected&#8221; Federal income tax <BR>&#160;&#160;&#160;&#160;expense </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
9,593 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
8,814 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
7,468 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="35%">
  <DIV
style="CLEAR:both;CLEAR: both">
State tax, net of Federal tax benefit </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
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  <DIV
style="CLEAR:both;CLEAR: both">
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(53) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
706 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
933 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="35%">
  <DIV
style="CLEAR:both;CLEAR: both">
Bank owned life insurance </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
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&#160; </DIV>
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  <TD
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  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(477) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
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&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
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&#160; </DIV>
</TD>
  <TD
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  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(356) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(363) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
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</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="35%">
  <DIV
style="CLEAR:both;CLEAR: both">
Tax-exempt interest and dividends </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(1,645) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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</TD>
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</TD>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(1,228) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(595) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="35%">
  <DIV
style="CLEAR:both;CLEAR: both">
Bargain gain on Saddle River Valley Bank <BR>&#160;&#160;&#160;&#160;acquisition </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(314) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
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style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="35%">
  <DIV
style="CLEAR:both;CLEAR: both">
Other, net </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
66 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
55 </DIV>
</TD>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
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style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(32) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="35%">
  <DIV
style="CLEAR:both;CLEAR: both">
Income tax </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
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style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
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style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
7,484 </DIV>
</TD>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
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style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
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style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
7,677 </DIV>
</TD>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
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style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
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style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
7,411 </DIV>
</TD>
  <TD
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  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
</TABLE>
</DIV>
  <DIV
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&#160;</DIV>
  <DIV
style="CLEAR:both;CLEAR: both">
&#160;</DIV>
  <TABLE
style="WIDTH: 100%">
    <TR>  <TD
style="VERTICAL-ALIGN: bottom; WIDTH: 33%" align="left">
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: normal; FONT-STYLE: normal; WIDTH: 34%" align="center">
F-38</TD>
  <TD
style="VERTICAL-ALIGN: bottom; WIDTH: 33%" align="right">
</TD>
</TR>
  <TR>  <TD><BR></TD>
</TR>
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</DIV>
  <DIV
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&#160;</DIV>
  <DIV
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<B><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">CENTER BANCORP, INC. AND SUBSIDIARIES</FONT></FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<B><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<FONT style="FONT-SIZE: 10pt"><B><FONT style="FONT-FAMILY: 'Times New Roman'">NOTES TO CONSOLIDATED FINANCIAL STATEMENTS</FONT></B></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<B><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-SIZE: 10pt"><B><FONT style="FONT-FAMILY: 'Times New Roman'">Note 12&#160;&#151;&#160;Income Taxes &#160;&#150;&#160;(continued)</FONT></B></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">The tax effects of temporary differences that give rise to significant portions of the deferred tax asset and deferred tax liability at December 31, 2013 and 2012 are presented in the following table:</FONT></FONT></DIV>
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style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
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  <TABLE
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    <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="51%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="13%" colspan="2">
  <DIV
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2013 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="13%" colspan="2">
  <DIV
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2012 </DIV>
</TD>
  <TD
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  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="51%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="27%" colspan="5">
  <DIV
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(Dollars&#160;in&#160;Thousands) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="51%">
  <DIV
style="CLEAR:both;CLEAR: both">
Deferred tax assets: </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="51%">
  <DIV
style="CLEAR:both;CLEAR: both">
Impaired assets </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,221 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,967 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="51%">
  <DIV
style="CLEAR:both;CLEAR: both">
Allowance for loan losses </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
4,118 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
4,040 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="51%">
  <DIV
style="CLEAR:both;CLEAR: both">
Employee benefit plans </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
64 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="51%">
  <DIV
style="CLEAR:both;CLEAR: both">
Pension actuarial losses </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
2,206 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
2,473 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="51%">
  <DIV
style="CLEAR:both;CLEAR: both">
Other </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
466 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
454 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="51%">
  <DIV
style="CLEAR:both;CLEAR: both">
NJ NOL </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
399 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="51%">
  <DIV
style="CLEAR:both;CLEAR: both">
NJ AMA credits </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
137 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
131 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="51%">
  <DIV
style="CLEAR:both;CLEAR: both">
Total deferred tax assets </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
8,547 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
9,129 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="51%">
  <DIV
style="CLEAR:both;CLEAR: both">
Deferred tax liabilities: </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="51%">
  <DIV
style="CLEAR:both;CLEAR: both">
Employee benefit plans </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,281 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="51%">
  <DIV
style="CLEAR:both;CLEAR: both">
Depreciation </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
416 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
294 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="51%">
  <DIV
style="CLEAR:both;CLEAR: both">
Market discount accretion </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
200 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
148 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="51%">
  <DIV
style="CLEAR:both;CLEAR: both">
Deferred loan costs, net of fees </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
385 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
330 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="51%">
  <DIV
style="CLEAR:both;CLEAR: both">
Purchase accounting </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
522 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
608 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="51%">
  <DIV
style="CLEAR:both;CLEAR: both">
Unrealized gains on securities available-for-sale </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
547 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
5,675 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="51%">
  <DIV
style="CLEAR:both;CLEAR: both">
Total deferred tax liabilities </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
3,351 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
7,055 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="51%">
  <DIV
style="CLEAR:both;CLEAR: both">
Net deferred tax asset </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
5,196 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
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  <DIV
style="CLEAR:both;CLEAR: both">
2,074 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
</TABLE>
</DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
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style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">Based on the Corporation&#8217;s historical and current taxable income and the projected future taxable income, management believes it is more likely than not that the Corporation will realize the benefit of the net deductible temporary differences existing at December 31, 2013 and 2012, respectively.</FONT></FONT></DIV>
  <DIV
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">At December 31, 2013, the Corporation has approximately $<FONT style="FONT-SIZE: 10pt">6.8</FONT> million state income tax loss carry forwards which <FONT style="FONT-SIZE: 10pt">expire in 2033</FONT>.</FONT></FONT></DIV>
  <DIV
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">In assessing the realization of deferred tax assets, management considers whether it is more likely than not that some portion or all of the deferred tax assets will not be realized. The ultimate realization of deferred tax assets is dependent upon the generation of future taxable income during periods in which those temporary differences become deductible. Management considers the scheduled reversal of deferred tax liabilities, the projected future taxable income, and tax planning strategies in making this assessment. During 2013 and 2012, based on the level of historical taxable income and projections for future taxable income over the periods in which the deferred tax assets are deductible, the Corporation believes the net deferred tax assets are more likely than not to be realized.</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">The Corporation&#8217;s federal income tax returns are open and subject to examination from the 2010 tax return year and forward. The Corporation&#8217;s state income tax returns are generally open from the 2009 and later tax return years based on individual state statutes of limitations.</FONT></FONT></DIV>
  <DIV
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&#160;</DIV>
  <DIV
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&#160;</DIV>
  <TABLE
style="WIDTH: 100%">
    <TR>  <TD
style="VERTICAL-ALIGN: bottom; WIDTH: 33%" align="left">
</TD>
  <TD
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F-39</TD>
  <TD
style="VERTICAL-ALIGN: bottom; WIDTH: 33%" align="right">
</TD>
</TR>
  <TR>  <TD><BR></TD>
</TR>
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&#160;   <DIV  name="SectionRPT35201451003PM"
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</DIV>
  <div
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</div>
&#160;   <DIV
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</DIV>
  <DIV
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</DIV>
  <DIV
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<B><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">CENTER BANCORP, INC. AND SUBSIDIARIES</FONT></FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<B><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
  <DIV
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<FONT style="FONT-SIZE: 10pt"><B><FONT style="FONT-FAMILY: 'Times New Roman'">NOTES TO CONSOLIDATED FINANCIAL STATEMENTS</FONT></B></FONT></DIV>
  <DIV
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<B><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-SIZE: 10pt"><B><FONT style="FONT-FAMILY: 'Times New Roman'">Note 13&#160;&#151;&#160;Commitments, Contingencies and Concentrations of Credit Risk</FONT></B></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">In the normal course of business, the Corporation has outstanding commitments and contingent liabilities, such as standby and commercial letters of credit, unused portions of lines of credit and commitments to extend various types of credit. Commitments to extend credit and standby letters of credit generally do not exceed one year.</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">These financial instruments involve, to varying degrees, elements of credit risk in excess of the amounts recognized in the consolidated financial statements. The commitment or contract amount of these financial instruments is an indicator of the Corporation&#8217;s level of involvement in each type of instrument as well as the exposure to credit loss in the event of non-performance by the other party to the financial instrument.</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">The Corporation controls the credit risk of these financial instruments through credit approvals, limits and monitoring procedures. To minimize potential credit risk, the Corporation generally requires collateral and other credit-related terms and conditions from the customer. In the opinion of management, the financial condition of the Corporation will not be materially affected by the final outcome of these commitments and contingent liabilities.</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">A substantial portion of the Bank&#8217;s loans are secured by real estate located in New Jersey. Accordingly, the collectability of a substantial portion of the loan portfolio of the Bank is susceptible to changes in the New Jersey real estate market.</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">The following table provides a summary of financial instruments with off-balance sheet risk at December 31, 2013 and 2012:</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV contenteditable="false"
style="CLEAR:both;POSITION: relative; CLEAR: both; WIDTH: 100%; TEXT-INDENT: 0in">
  <TABLE
style="OVERFLOW: visible; BORDER-COLLAPSE: collapse; CLEAR: both; MARGIN: 0px auto; WIDTH: 85%" cellspacing="0" cellpadding="0" align="center">
    <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="60%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
2013 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
2012 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="60%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="23%" colspan="5">
  <DIV
style="CLEAR:both;CLEAR: both">
(Dollars in Thousands) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="60%">
  <DIV
style="CLEAR:both;CLEAR: both">
Commitments under commercial loans and lines of credit </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
109,661 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
129,797 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="60%">
  <DIV
style="CLEAR:both;CLEAR: both">
Home equity and other revolving lines of credit </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
41,836 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
46,795 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="60%">
  <DIV
style="CLEAR:both;CLEAR: both">
Outstanding commercial mortgage loan commitments </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
48,129 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
30,955 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="60%">
  <DIV
style="CLEAR:both;CLEAR: both">
Standby letters of credit </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
9,655 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,700 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="60%">
  <DIV
style="CLEAR:both;CLEAR: both">
Performance letters of credit </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
21,844 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
27,743 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="60%">
  <DIV
style="CLEAR:both;CLEAR: both">
Outstanding residential mortgage loan commitments </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,858 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
2,207 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="60%">
  <DIV
style="CLEAR:both;CLEAR: both">
Overdraft protection lines </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
5,273 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
5,666 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="60%">
  <DIV
style="CLEAR:both;CLEAR: both">
Total </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
238,256 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
244,863 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
</TABLE>
</DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">Occupancy and equipment expense includes rentals for premises and equipment of $<FONT style="FONT-SIZE: 10pt">1,094,000</FONT> in 2013, $<FONT style="FONT-SIZE: 10pt">805,000</FONT> in 2012 and $<FONT style="FONT-SIZE: 10pt">710,000</FONT> in 2011. At December 31, 2013, the Corporation was obligated under a number of non-cancelable leases for premises and equipment, many of which provide for increased rentals based upon increases in real estate taxes and the cost of living index. These leases, most of which have renewal provisions, are principally operating leases. Minimum rentals under the terms of these leases for the years 2014 through 2018 are $<FONT style="FONT-SIZE: 10pt">920,000</FONT>, $<FONT style="FONT-SIZE: 10pt">932,000</FONT>, $<FONT style="FONT-SIZE: 10pt">803,000</FONT>, $<FONT style="FONT-SIZE: 10pt">796,000</FONT> and $<FONT style="FONT-SIZE: 10pt">803,000</FONT>, respectively. Minimum rentals due 2019 and after are $<FONT style="FONT-SIZE: 10pt">7,289,000</FONT>.</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">The Corporation is subject to claims and lawsuits that arise in the ordinary course of business. Based upon the information currently available in connection with such claims, it is the opinion of management that the disposition or ultimate determination of such claims will not have a material adverse impact on the consolidated financial position, results of operations, or liquidity of the Corporation.</FONT></FONT></DIV>
<BR>  <DIV  name="SectionRPT35201451003PM"
style="CLEAR:both;CLEAR: both;clear:both;">
</DIV>
  <div
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</div>
  <DIV
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</DIV>
  <DIV
style="CLEAR:both;CLEAR: both">
</DIV>
  <DIV
style="CLEAR:both;CLEAR: both">
</DIV>
  <DIV
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</DIV>
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<B><FONT style="FONT-FAMILY: 'Times New Roman'">Note 14&#160;&#151;&#160;Stockholders&#8217; Equity and Regulatory Requirements</FONT></B></DIV>
  <DIV
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<FONT style="FONT-FAMILY: 'Times New Roman'">&#160;</FONT></DIV>
  <DIV
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<FONT style="FONT-FAMILY: 'Times New Roman'">On January 12, 2009, the Corporation issued $<FONT style="FONT-SIZE: 10pt">10</FONT> million in nonvoting senior preferred stock to the U.S. Department of Treasury under the Capital Purchase Program. As part of the transaction, the Corporation also issued warrants to the U.S. Treasury to purchase <FONT style="FONT-SIZE: 10pt">173,410</FONT> shares of common stock of the Corporation at an exercise price of $<FONT style="FONT-SIZE: 10pt">8.65</FONT> per share. As a result of the successful completion of a rights offering in October 2009, the number of shares underlying the warrants held by the U.S. Treasury was reduced to <FONT style="FONT-SIZE: 10pt">86,705</FONT> shares, or <FONT style="FONT-SIZE: 10pt">50</FONT> percent of the original 173,410 shares as outlined by the provisions of the Capital Purchase Program.</FONT></DIV>
  <DIV
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&#160;</DIV>
  <DIV>&#160;</DIV>
  <TABLE
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    <TR>  <TD
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</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: normal; FONT-STYLE: normal; WIDTH: 34%" align="center">
F-40</TD>
  <TD
style="VERTICAL-ALIGN: bottom; WIDTH: 33%" align="right">
</TD>
</TR>
  <TR>  <TD><BR></TD>
</TR>
</TABLE>
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</DIV>
  <DIV>&#160;&#160;</DIV>
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<B><FONT  style="FONT-FAMILY: 'Times New Roman','serif'">CENTER BANCORP, INC. AND SUBSIDIARIES</FONT></B></DIV>
  <DIV
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<B><FONT  style="FONT-FAMILY: 'Times New Roman','serif'">&#160;</FONT></B></DIV>
  <DIV
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<B><FONT  style="FONT-FAMILY: 'Times New Roman','serif'">NOTES TO CONSOLIDATED FINANCIAL STATEMENTS</FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<B><FONT  style="FONT-FAMILY: 'Times New Roman','serif'">&#160;</FONT></B></DIV>
  <DIV
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<B><FONT  style="FONT-FAMILY: 'Times New Roman','serif'">Note 14&#160;&#151;&#160;Stockholders&#8217; Equity and Regulatory Requirements &#160;&#150;&#160;(continued)</FONT></B></DIV>
  <DIV
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<FONT  style="FONT-FAMILY: 'Times New Roman','serif'">&#160;</FONT></DIV>
  <DIV
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<FONT style="FONT-FAMILY: 'Times New Roman','serif'">On September 15, 2011, the Corporation issued $<FONT style="FONT-SIZE: 10pt">11.25</FONT> million in nonvoting senior preferred stock to the Treasury under the Small Business Lending Fund Program (&#8220;SBLF Program&#8221;). Under the Securities Purchase Agreement, the Corporation issued to the Treasury a total of <FONT style="FONT-SIZE: 10pt">11,250</FONT> shares of the Corporation&#8217;s Senior Non-Cumulative Perpetual Preferred Stock, Series B, having a liquidation value of $<FONT style="FONT-SIZE: 10pt">1,000</FONT> per share. Simultaneously, using the proceeds from the issuance of the SBLF Preferred Stock, the Corporation redeemed from the Treasury, all <FONT style="FONT-SIZE: 10pt">10,000</FONT> outstanding shares of its Fixed Rate Cumulative Perpetual Preferred Stock, Series A, liquidation amount $<FONT style="FONT-SIZE: 10pt">1,000</FONT> per share, for a redemption price of $<FONT style="FONT-SIZE: 10pt">10,041,667</FONT>, including accrued but unpaid dividends up to the date of redemption. The investment in the SBLF program provides the Corporation with approximately $<FONT style="FONT-SIZE: 10pt">1.25</FONT> million additional Tier 1 capital. The capital received under the program will allow the Corporation to continue to serve its small business clients through the commercial lending program.</FONT></DIV>
  <DIV
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<FONT style="FONT-FAMILY: 'Times New Roman','serif'">&#160;</FONT></DIV>
  <DIV
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<FONT style="FONT-FAMILY: 'Times New Roman','serif'">On December 7, 2011, the Corporation repurchased the warrants issued on January 12, 2009 to the U.S. Treasury as part of its participation in the U.S. Treasury&#8217;s TARP Capital Purchase Program. In the repurchase, the Corporation paid the U.S. Treasury $<FONT style="FONT-SIZE: 10pt">245,000</FONT> for the warrants.</FONT></DIV>
  <DIV
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<FONT style="FONT-FAMILY: 'Times New Roman','serif'">&#160;</FONT></DIV>
  <DIV
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<FONT style="FONT-FAMILY: 'Times New Roman','serif'">Federal Deposit Insurance Corporation (&#8220;FDIC&#8221;) and the Board of Governors of the Federal Reserve System (&#8220;FRB&#8221;) regulations require banks to maintain minimum levels of regulatory capital. Under the regulations in effect at December 31, 2013 (but subject to the enhanced requirement described below), the Bank was required to maintain (i) a minimum leverage ratio of Tier I capital to total adjusted assets of <FONT style="FONT-SIZE: 10pt">4.00</FONT> percent, and (ii) minimum ratios of Tier I and total capital to risk-weighted assets of <FONT style="FONT-SIZE: 10pt">4.00</FONT> percent and <FONT style="FONT-SIZE: 10pt">8.00</FONT> percent, respectively.</FONT></DIV>
  <DIV
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<FONT style="FONT-FAMILY: 'Times New Roman','serif'">&#160;</FONT></DIV>
  <DIV
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<FONT style="FONT-FAMILY: 'Times New Roman','serif'">Under its prompt corrective action regulations, the regulators are required to take certain supervisory actions with respect to an undercapitalized institution. Such actions could have a direct material effect on the institution&#8217;s financial statements. The regulations establish a framework for the classification of financial institutions into five categories: well capitalized, adequately capitalized, undercapitalized, significantly undercapitalized and critically undercapitalized. Generally, an institution is considered well capitalized if it has a leverage (Tier I) capital ratio of at least <FONT style="FONT-SIZE: 10pt">5.00</FONT> percent; a Tier I risk-based capital ratio of at least <FONT style="FONT-SIZE: 10pt">6.00</FONT> percent; and a total risk-based capital ratio of at least <FONT style="FONT-SIZE: 10pt">10.00</FONT> percent.</FONT></DIV>
  <DIV
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<FONT style="FONT-FAMILY: 'Times New Roman','serif'">&#160;</FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman','serif'">The foregoing capital ratios are based in part on specific quantitative measures of assets, liabilities and certain off-balance sheet items as calculated under regulatory accounting practices. Capital amounts and classifications are also subject to qualitative judgments by the regulators about capital components, risk weightings and other factors. </FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman','serif'">&#160;</FONT></DIV>
  <DIV
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<FONT style="FONT-FAMILY: 'Times New Roman','serif'">At December 31, 2013, management believes that the Bank and the Parent Corporation met all capital adequacy requirements to which they are subject.</FONT></DIV>
  <DIV
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<FONT style="FONT-FAMILY: 'Times New Roman','serif'">&#160;</FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman','serif'">The following is a summary of the Bank&#8217;s and the Parent Corporation&#8217;s actual capital amounts and ratios as of December 31, 2013 and 2012, compared to the FRB and FDIC minimum capital adequacy requirements and the FRB and FDIC requirements for classification as a well-capitalized institution.</FONT></DIV>
  <DIV
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&#160;</DIV>
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style="WIDTH: 100%">
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</TD>
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F-41</TD>
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</TD>
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<B><FONT  style="FONT-FAMILY: 'Times New Roman','serif'">CENTER BANCORP, INC. AND SUBSIDIARIES</FONT></B></DIV>
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<B><FONT  style="FONT-FAMILY: 'Times New Roman','serif'">&#160;</FONT></B></DIV>
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<B><FONT  style="FONT-FAMILY: 'Times New Roman','serif'">NOTES TO CONSOLIDATED FINANCIAL STATEMENTS</FONT></B></DIV>
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<B><FONT  style="FONT-FAMILY: 'Times New Roman','serif'">&#160;</FONT></B></DIV>
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<B><FONT  style="FONT-FAMILY: 'Times New Roman','serif'">Note 14&#160;&#151;&#160;Stockholders&#8217; Equity and Regulatory Requirements &#160;&#150;&#160;(continued)</FONT></B></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman','serif'">&#160;</FONT></DIV>
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style="CLEAR:both;POSITION: relative; CLEAR: both; WIDTH: 100%; TEXT-INDENT: 0in">
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style="OVERFLOW: visible; FONT-SIZE: 10pt; BORDER-COLLAPSE: collapse; MARGIN: 0in 0in 0in 0.3in; WIDTH: 92%" cellspacing="0" cellpadding="0" align="center">
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style="HEIGHT: 12px">
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="19%">
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style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="23%" colspan="5">
  <DIV
style="CLEAR:both;CLEAR: both">
Union&#160;Center <BR>National&#160;Bank </DIV>
</TD>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="23%" colspan="5">
  <DIV
style="CLEAR:both;CLEAR: both">
Minimum <BR>Capital&#160;Adequacy </DIV>
</TD>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="23%" colspan="5">
  <DIV
style="CLEAR:both;CLEAR: both">
For&#160;Classification <BR>Under&#160;Corrective <BR>Action&#160;Plan <BR>as&#160;Well&#160;Capitalized </DIV>
</TD>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="19%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Amount </DIV>
</TD>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="1%">
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style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Ratio </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Amount </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Ratio </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Amount </DIV>
</TD>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Ratio </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="19%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="71%" colspan="17">
  <DIV
style="CLEAR:both;CLEAR: both">
(Dollars&#160;in&#160;Thousands) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="19%">
  <DIV
style="CLEAR:both;CLEAR: both">
December 31, 2013 <BR>&#160;&#160;&#160;&#160;&#160;Leverage (Tier 1) <BR>&#160;&#160;&#160;&#160;&#160;capital </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
159,431 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
9.69 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
% </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
65,813 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
4.00 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
% </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
82,266 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
5.00 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
% </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="19%">
  <DIV
style="CLEAR:both;CLEAR: both">
Risk-Based <BR>&#160;&#160;&#160;&#160;&#160;Capital: </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="19%">
  <DIV
style="CLEAR:both;CLEAR: both">
Tier 1 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
159,431 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
12.10 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
% </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
52,704 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
4.00 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
% </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
79,057 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
6.00 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
% </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="19%">
  <DIV
style="CLEAR:both;CLEAR: both">
Total </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
169,974 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
12.91 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
% </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
105,329 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
8.00 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
% </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
131,661 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
10.00 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
% </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="19%">
  <DIV
style="CLEAR:both;CLEAR: both">
December 31, 2012 <BR>&#160;&#160;&#160;&#160;&#160;Leverage (Tier 1) <BR>&#160;&#160;&#160;&#160;&#160;capital </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
143,294 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
8.99 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
% </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
63,757 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
4.00 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
% </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
79,696 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
5.00 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
% </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="19%">
  <DIV
style="CLEAR:both;CLEAR: both">
Risk-Based <BR>&#160;&#160;&#160;&#160;&#160;Capital: </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="19%">
  <DIV
style="CLEAR:both;CLEAR: both">
Tier 1 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
143,294 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
11.35 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
% </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
50,500 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
4.00 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
% </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
75,750 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
6.00 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
% </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="19%">
  <DIV
style="CLEAR:both;CLEAR: both">
Total </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
153,776 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
12.18 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
% </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
101,002 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
8.00 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
% </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
126,253 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
10.00 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
% </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
</TABLE>
</DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-FAMILY: 'Times New Roman','serif'">&#160;</FONT></DIV>
  <DIV contenteditable="false"
style="CLEAR:both;POSITION: relative; CLEAR: both; WIDTH: 100%; TEXT-INDENT: 0in">
  <TABLE
style="OVERFLOW: visible; BORDER-TOP: #9eb6ce 0px solid; BORDER-RIGHT: #9eb6ce 0px solid; BORDER-COLLAPSE: collapse; BORDER-BOTTOM: #9eb6ce 0px solid; MARGIN: 0in 0in 0in 0.3in; BORDER-LEFT: #9eb6ce 0px solid; WIDTH: 92%" cellspacing="0" cellpadding="0" align="center">
    <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="19%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="23%" colspan="5">
  <DIV
style="CLEAR:both;CLEAR: both">
Parent&#160;Corporation </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="23%" colspan="5">
  <DIV
style="CLEAR:both;CLEAR: both">
Minimum&#160;Capital <BR>Adequacy </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="23%" colspan="5">
  <DIV
style="CLEAR:both;CLEAR: both">
For&#160;Classification <BR>as&#160;Well&#160;Capitalized </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="19%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Amount </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Ratio </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Amount </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Ratio </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Amount </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Ratio </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="19%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="71%" colspan="17">
  <DIV
style="CLEAR:both;CLEAR: both">
(Dollars&#160;in&#160;Thousands) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="19%">
  <DIV
style="CLEAR:both;CLEAR: both">
December 31, 2013 <BR>&#160;&#160;&#160;&#160;&#160;Leverage (Tier 1) <BR>&#160;&#160;&#160;&#160;&#160;capital </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
159,316 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
9.69 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
% </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
65,765 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
4.00 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
% </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; COLOR: #000000; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
N/A </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; COLOR: #000000; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
N/A </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
% </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="19%">
  <DIV
style="CLEAR:both;CLEAR: both">
Risk-Based <BR>&#160;&#160;&#160;&#160;&#160;Capital: </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="19%">
  <DIV
style="CLEAR:both;CLEAR: both">
Tier 1 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
159,316 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
12.10 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
% </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
52,666 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
4.00 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
% </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; COLOR: #000000; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
N/A </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; COLOR: #000000; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
N/A </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
% </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="19%">
  <DIV
style="CLEAR:both;CLEAR: both">
Total </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
169,894 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
12.90 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
% </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
105,361 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
8.00 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
% </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
N/A </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
N/A </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="19%">
  <DIV
style="CLEAR:both;CLEAR: both">
December 31, 2012 <BR>&#160;&#160;&#160;&#160;&#160;Leverage (Tier 1) <BR>&#160;&#160;&#160;&#160;&#160;capital </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
143,824 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
9.02 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
% </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
63,780 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
4.00 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
% </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; COLOR: #000000; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
N/A </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; COLOR: #000000; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
N/A </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
% </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="19%">
  <DIV
style="CLEAR:both;CLEAR: both">
Risk-Based <BR>&#160;&#160;&#160;&#160;&#160;Capital: </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="19%">
  <DIV
style="CLEAR:both;CLEAR: both">
Tier 1 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
143,824 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
11.39 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
% </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
50,509 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
4.00 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
% </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; COLOR: #000000; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
N/A </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; COLOR: #000000; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
N/A </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
% </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="19%">
  <DIV
style="CLEAR:both;CLEAR: both">
Total </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
154,271 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
12.22 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
% </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
100,996 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
8.00 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
% </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
N/A </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
N/A </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
</TABLE>
  <DIV
style="CLEAR:both;CLEAR: both">
</DIV>
</DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman','serif'">&#160;</FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman','serif'">The Corporation issued $<FONT style="FONT-SIZE: 10pt">5.2</FONT> million of subordinated debentures in 2003. These securities are included as a component of Tier 1 Capital for regulatory purposes.</FONT></DIV>
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&#160;</DIV>
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&#160;</DIV>
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F-42</TD>
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</TD>
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&#160;</DIV>
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</DIV>
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</div>
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</DIV>
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</DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt"><B>CENTER BANCORP, INC. AND SUBSIDIARIES</B></FONT></FONT></DIV>
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<B><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
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<FONT style="FONT-SIZE: 10pt"><B><FONT style="FONT-FAMILY: 'Times New Roman'">NOTES TO CONSOLIDATED FINANCIAL STATEMENTS</FONT></B></FONT></DIV>
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<B><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
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<B><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">Note 15&#160;&#151;&#160;Comprehensive Income</FONT></FONT></B></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">Total comprehensive income includes all changes in equity during a period from transactions and other events and circumstances from non-owner sources. The Corporation&#8217;s other comprehensive income (loss) is comprised of unrealized holding gains and losses on securities available-for-sale, obligations for defined benefit pension plan and an adjustment to reflect the curtailment of the Corporation&#8217;s defined benefit pension plan, net of taxes.</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
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&#160; </DIV>
</TD>
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&#160; </DIV>
</TD>
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&#160; </DIV>
</TD>
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&#160; </DIV>
</TD>
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&#160; </DIV>
</TD>
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&#160; </DIV>
</TD>
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&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="1%">
  <DIV
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&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="1%">
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&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="13%">
  <DIV
style="CLEAR:both;CLEAR: both">
Affected&#160;Line&#160;Item&#160;in&#160;the </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="63%">
  <DIV
style="CLEAR:both;CLEAR: both">
Details&#160;about&#160;Accumulated&#160;Other </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="35%" colspan="8">
  <DIV
style="CLEAR:both;CLEAR: both">
Amounts&#160;Reclassified&#160;from&#160;Accumulated </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="13%">
  <DIV
style="CLEAR:both;CLEAR: both">
Statement&#160;Where&#160;Net&#160;Income&#160;is </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="63%">
  <DIV
style="CLEAR:both;CLEAR: both">
Comprehensive&#160;Income&#160;Components </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="35%" colspan="8">
  <DIV
style="CLEAR:both;CLEAR: both">
Other&#160;Comprehensive&#160;Income </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="13%">
  <DIV
style="CLEAR:both;CLEAR: both">
Presented </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="63%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="35%" colspan="8">
  <DIV
style="CLEAR:both;CLEAR: both">
Twelve&#160;Months&#160;Ended </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="13%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="63%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="35%" colspan="8">
  <DIV
style="CLEAR:both;CLEAR: both">
December&#160;31, </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="13%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="63%">
  <DIV
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(Dollars&#160;in&#160;thousands) </DIV>
</TD>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
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2013 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
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2012 </DIV>
</TD>
  <TD
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  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
2011 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="13%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="63%">
  <DIV
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OTTI losses </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
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$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
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(652) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
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$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
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(870) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
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$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
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(342) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="13%">
  <DIV
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Net investment securities gains </DIV>
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</TR>
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  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="63%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
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178 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
265 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
119 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="13%">
  <DIV
style="CLEAR:both;CLEAR: both">
Tax benefit </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="63%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(474) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(605) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(223) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="13%">
  <DIV
style="CLEAR:both;CLEAR: both">
Net of tax </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="63%">
  <DIV
style="CLEAR:both;CLEAR: both">
Sale of investment securities available-for-sale </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
2,363 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
2,882 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
3,976 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="13%">
  <DIV
style="CLEAR:both;CLEAR: both">
Net investment securities gains </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="63%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(645) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(879) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(1,380) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="13%">
  <DIV
style="CLEAR:both;CLEAR: both">
Tax expense </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="63%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,718 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
2,003 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
2,596 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="13%">
  <DIV
style="CLEAR:both;CLEAR: both">
Net of tax </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="63%">
  <DIV
style="CLEAR:both;CLEAR: both">
Amortization of unrealized holding gains on securities transferred from available-for-sale to held-to-maturity </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
58 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
2 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
46 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="13%">
  <DIV
style="CLEAR:both;CLEAR: both">
Interest income </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="63%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(19) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(1) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(28) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="13%">
  <DIV
style="CLEAR:both;CLEAR: both">
Tax expense </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="63%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
39 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
1 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
18 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="13%">
  <DIV
style="CLEAR:both;CLEAR: both">
Net of tax </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="63%">
  <DIV
style="CLEAR:both;CLEAR: both">
Pension plan actuarial (gains) losses </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(654) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
790 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,649 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="13%">
  <DIV
style="CLEAR:both;CLEAR: both">
Before tax </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="63%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
267 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(323) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(584) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="13%">
  <DIV
style="CLEAR:both;CLEAR: both">
Tax benefit (expense) </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="63%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(387) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
467 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,065 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="13%">
  <DIV
style="CLEAR:both;CLEAR: both">
Net of tax </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="63%">
  <DIV
style="CLEAR:both;CLEAR: both">
Total reclassification </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
896 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,866 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
3,456 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="13%">
  <DIV
style="CLEAR:both;CLEAR: both">
Net of tax </DIV>
</TD>
</TR>
</TABLE>
</DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 0in">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">Accumulated other comprehensive income (loss) at December 31, 2013 and 2012 consisted of the following:</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV contenteditable="false"
style="CLEAR:both;POSITION: relative; CLEAR: both; WIDTH: 100%; TEXT-INDENT: 0in">
  <TABLE
style="OVERFLOW: visible; BORDER-COLLAPSE: collapse; CLEAR: both; MARGIN: 0in; WIDTH: 85%" cellspacing="0" cellpadding="0" align="left">
    <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="60%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
2013 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
2012 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="60%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="23%" colspan="5">
  <DIV
style="CLEAR:both;CLEAR: both">
(Dollars&#160;in&#160;Thousands) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 17px" width="60%">
  <DIV
style="CLEAR:both;CLEAR: both">
Investment securities available for sale, net of tax </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
2,374 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
8,781 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 17px" width="60%">
  <DIV
style="CLEAR:both;CLEAR: both">
Unamortized component of securities transferred from <BR>&#160;&#160;&#160;&#160;available-for-sale to held-to-maturity, net of tax </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(1,425) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
162 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 17px" width="60%">
  <DIV
style="CLEAR:both;CLEAR: both">
Defined benefit pension and post-retirement plans, net of tax </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(3,493) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(3,880) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="60%">
  <DIV
style="CLEAR:both;CLEAR: both">
Total </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(2,544) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
5,063 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
</TABLE>
</DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<B></B>&#160;</DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in; TEXT-INDENT: 0in" align="center">
<B><FONT style="FONT-FAMILY: 'Times New Roman'">&#160;</FONT></B></DIV>
  <TABLE
style="WIDTH: 100%">
    <TR>  <TD
style="VERTICAL-ALIGN: bottom; WIDTH: 33%" align="left">
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: normal; FONT-STYLE: normal; WIDTH: 34%" align="center">
F-43</TD>
  <TD
style="VERTICAL-ALIGN: bottom; WIDTH: 33%" align="right">
</TD>
</TR>
  <TR>  <TD><BR></TD>
</TR>
</TABLE>
  <DIV contenteditable="false"
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</DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in; TEXT-INDENT: 0in" align="center">
&#160;</DIV>
  <DIV  name="SectionRPT35201451003PM"
style="CLEAR:both;CLEAR: both;clear:both;">
</DIV>
  <div
style="clear:both">
</div>
  <DIV
style="CLEAR:both;CLEAR: both">
</DIV>
&#160; &#160;   <DIV
style="CLEAR:both;CLEAR: both">
</DIV>
  <DIV
style="CLEAR:both;CLEAR: both">
</DIV>
  <DIV
style="CLEAR:both;CLEAR: both">
</DIV>
  <DIV
style="CLEAR:both;CLEAR: both">
</DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<B><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">CENTER BANCORP, INC. AND SUBSIDIARIES</FONT></FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<B><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<FONT style="FONT-SIZE: 10pt"><B><FONT style="FONT-FAMILY: 'Times New Roman'">NOTES TO CONSOLIDATED FINANCIAL STATEMENTS</FONT></B></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-SIZE: 10pt"><B><FONT style="FONT-FAMILY: 'Times New Roman'">Note 16&#160;&#151;&#160;Pension and Other Benefits</FONT></B></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<B><I><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></I></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-SIZE: 10pt"><B><I><FONT style="FONT-FAMILY: 'Times New Roman'">Defined Benefit Plans</FONT></I></B></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">The Corporation maintained a non-contributory pension plan for substantially all of its employees until September 30, 2007, at which time the Corporation froze its defined benefit pension plan. The benefits are based on years of service and the employee&#8217;s compensation over the prior five-year period. The plan&#8217;s benefits are payable in the form of a ten year certain and life annuity. The plan is intended to be a tax-qualified defined benefit plan under Section 401(a) of the Internal Revenue Code. The pension plan generally covers employees of Union Center National Bank and the Parent Corporation who had attained age 21 and completed one year of service prior to September 30, 2007. Payments may be made under the Pension Plan once attaining the normal retirement age of 65 and are generally equal to 44 percent of a participant&#8217;s highest average compensation over a 5-year period.</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">The following table sets forth changes in projected benefit obligation, changes in fair value of plan assets, funded status, and amounts recognized in the consolidated statements of condition for the Corporation&#8217;s pension plans at December 31, 2013 and 2012.</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV contenteditable="false"
style="CLEAR:both;POSITION: relative; CLEAR: both; WIDTH: 100%; TEXT-INDENT: 0in">
  <TABLE
style="OVERFLOW: visible; BORDER-COLLAPSE: collapse; CLEAR: both; MARGIN: 0px auto; WIDTH: 80%" cellspacing="0" cellpadding="0" align="center">
    <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="55%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
2013 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
2012 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="55%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="23%" colspan="5">
  <DIV
style="CLEAR:both;CLEAR: both">
(Dollars&#160;in&#160;Thousands) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="55%">
  <DIV
style="CLEAR:both;CLEAR: both">
Change in Benefit Obligation: </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="55%">
  <DIV
style="CLEAR:both;CLEAR: both">
Projected benefit obligation at beginning of year </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
13,533 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
12,345 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="55%">
  <DIV
style="CLEAR:both;CLEAR: both">
Interest cost </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
529 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
555 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="55%">
  <DIV
style="CLEAR:both;CLEAR: both">
Actuarial loss </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
255 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,389 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="55%">
  <DIV
style="CLEAR:both;CLEAR: both">
Benefits paid </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(748) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(756) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="55%">
  <DIV
style="CLEAR:both;CLEAR: both">
Projected benefit obligation at end of year </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
13,569 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
13,533 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="55%">
  <DIV
style="CLEAR:both;CLEAR: both">
Change in Plan Assets: </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="55%">
  <DIV
style="CLEAR:both;CLEAR: both">
Fair value of plan assets at beginning year </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
7,034 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
6,762 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="55%">
  <DIV
style="CLEAR:both;CLEAR: both">
Actual return on plan assets </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,040 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
681 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="55%">
  <DIV
style="CLEAR:both;CLEAR: both">
Employer contributions </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
3,700 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
347 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="55%">
  <DIV
style="CLEAR:both;CLEAR: both">
Benefits paid </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(748) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(756) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="55%">
  <DIV
style="CLEAR:both;CLEAR: both">
Fair value of plan assets at end of year </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
11,026 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
7,034 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="55%">
  <DIV
style="CLEAR:both;CLEAR: both">
Funded status </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(2,543) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(6,499) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
</TABLE>
</DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">Amounts related to unrecognized actuarial losses for the plan, on a pre-tax basis, that have been recognized in accumulated other comprehensive loss amounted to $<FONT style="FONT-SIZE: 10pt">5,699,000</FONT> and $<FONT style="FONT-SIZE: 10pt">6,354,000</FONT> at December 31, 2013 and 2012, respectively.</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both">
&#160;</DIV>
  <DIV
style="CLEAR:both;CLEAR: both">
&#160;</DIV>
  <TABLE
style="WIDTH: 100%">
    <TR>  <TD
style="VERTICAL-ALIGN: bottom; WIDTH: 33%" align="left">
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: normal; FONT-STYLE: normal; WIDTH: 34%" align="center">
F-44</TD>
  <TD
style="VERTICAL-ALIGN: bottom; WIDTH: 33%" align="right">
</TD>
</TR>
  <TR>  <TD><BR></TD>
</TR>
</TABLE>
  <DIV contenteditable="false"
style="CLEAR:both;FONT-SIZE: 1px; HEIGHT: 1px; PAGE-BREAK-AFTER: always; FONT-STYLE: normal; CLEAR: both; MARGIN: 0in; BACKGROUND-COLOR: rgb(0,0,0); TEXT-INDENT: 0in">
</DIV>
  <DIV
style="CLEAR:both;CLEAR: both">
&#160;</DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<B><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">CENTER BANCORP, INC. AND SUBSIDIARIES</FONT></FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<B><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<FONT style="FONT-SIZE: 10pt"><B><FONT style="FONT-FAMILY: 'Times New Roman'">NOTES TO CONSOLIDATED FINANCIAL STATEMENTS</FONT></B></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<B><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-SIZE: 10pt"><B><FONT style="FONT-FAMILY: 'Times New Roman'">Note 16&#160;&#151;&#160;Pension and Other Benefits &#160;&#150;&#160;(continued)</FONT></B></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">The net periodic pension cost for 2013, 2012 and 2011 includes the following components:</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV contenteditable="false"
style="CLEAR:both;POSITION: relative; CLEAR: both; WIDTH: 100%; TEXT-INDENT: 0in">
  <TABLE
style="OVERFLOW: visible; BORDER-COLLAPSE: collapse; CLEAR: both; MARGIN: 0px auto; WIDTH: 80%" cellspacing="0" cellpadding="0" align="center">
    <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="43%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
2013 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
2012 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
2011 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="43%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="35%" colspan="8">
  <DIV
style="CLEAR:both;CLEAR: both">
(Dollars&#160;in&#160;Thousands) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="43%">
  <DIV
style="CLEAR:both;CLEAR: both">
Interest cost </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
529 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
555 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
589 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="43%">
  <DIV
style="CLEAR:both;CLEAR: both">
Expected return on plan assets </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(488) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(377) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(381) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="43%">
  <DIV
style="CLEAR:both;CLEAR: both">
Net amortization </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
375 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
294 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
179 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="43%">
  <DIV
style="CLEAR:both;CLEAR: both">
Net periodic pension expense </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
416 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
472 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
387 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
</TABLE>
</DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">The following table presents the assumptions used to calculate the projected benefit obligation in each of the last three years.</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV contenteditable="false"
style="CLEAR:both;POSITION: relative; CLEAR: both; WIDTH: 100%; TEXT-INDENT: 0in">
  <TABLE
style="OVERFLOW: visible; BORDER-COLLAPSE: collapse; CLEAR: both; MARGIN: 0px auto; WIDTH: 80%" cellspacing="0" cellpadding="0" align="center">
    <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="41%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
2013 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
2012 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
2011 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="41%">
  <DIV
style="CLEAR:both;CLEAR: both">
Discount rate </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
4.84 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
% </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
4.03 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
% </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
4.64 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
% </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="41%">
  <DIV
style="CLEAR:both;CLEAR: both">
Rate of compensation increase </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
N/A </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 5px" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 5px" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 5px" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
N/A </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 5px" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 5px" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 5px" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
N/A </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="41%">
  <DIV
style="CLEAR:both;CLEAR: both">
Expected long-term rate of return on plan assets </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
5.50 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
% </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
5.50 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
% </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
5.50 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
% </DIV>
</TD>
</TR>
</TABLE>
</DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">The following information is provided for the year ended December 31:</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV contenteditable="false"
style="CLEAR:both;POSITION: relative; CLEAR: both; WIDTH: 100%; TEXT-INDENT: 0in">
  <TABLE
style="OVERFLOW: visible; BORDER-COLLAPSE: collapse; CLEAR: both; MARGIN: 0px auto; WIDTH: 80%" cellspacing="0" cellpadding="0" align="center">
    <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="44%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
2013 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
2012 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
2011 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="44%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="35%" colspan="8">
  <DIV
style="CLEAR:both;CLEAR: both">
(Dollars in Thousands) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: italic; TEXT-ALIGN: left" width="44%">
  <DIV
style="CLEAR:both;CLEAR: both">
Weighted average assumptions used to determine net <BR>&#160;&#160;&#160;&#160;periodic benefit cost for years ended December 31 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="44%">
  <DIV
style="CLEAR:both;CLEAR: both">
Discount rate </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
4.03 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
% </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
4.64 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
% </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
5.25 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
% </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="44%">
  <DIV
style="CLEAR:both;CLEAR: both">
Expected long-term return on plan assets </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
5.50 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
% </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
5.50 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
% </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
5.50 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
% </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="44%">
  <DIV
style="CLEAR:both;CLEAR: both">
Rate of compensation increase </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
N/A </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
N/A </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
N/A </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
</TABLE>
</DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">The process of determining the overall expected long-term rate of return on plan assets begins with a review of appropriate investment data, including current yields on fixed income securities, historical investment data, historical plan performance and forecasts of inflation and future total returns for the various asset classes. This data forms the basis for the construction of a best-estimate range of real investment return for each asset class. An average, weighted real-return range is computed reflecting the plan&#8217;s expected asset mix, and that range, when combined with an expected inflation range, produces an overall best-estimate expected return range. Specific factors such as the plan&#8217;s investment policy, reinvestment risk and investment volatility are taken into consideration during the construction of the best estimate real return range, as well as in the selection of the final return assumption from within the range.</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<B><I><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></I></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-SIZE: 10pt"><B><I><FONT style="FONT-FAMILY: 'Times New Roman'">Plan Assets</FONT></I></B></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">The Union Center National Bank Pension Trust&#8217;s weighted-average asset allocation at December 31, 2013, 2012 and 2011, by asset category, is as follows:</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV contenteditable="false"
style="CLEAR:both;POSITION: relative; CLEAR: both; WIDTH: 100%; TEXT-INDENT: 0in">
  <TABLE
style="OVERFLOW: visible; BORDER-COLLAPSE: collapse; CLEAR: both; MARGIN: 0px auto; WIDTH: 80%" cellspacing="0" cellpadding="0" align="center">
    <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="41%">
  <DIV
style="CLEAR:both;CLEAR: both">
Asset&#160;Category </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
2013 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
2012 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
2011 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="41%">
  <DIV
style="CLEAR:both;CLEAR: both">
Equity securities (domestic and international) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
53 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
% </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
60 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
% </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
47 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
% </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="41%">
  <DIV
style="CLEAR:both;CLEAR: both">
Debt and/or fixed income securities </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
39 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
% </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
39 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
% </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
41 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
% </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="41%">
  <DIV
style="CLEAR:both;CLEAR: both">
Alternative investments, including commodities, foreign currency and real estate </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
% </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
1 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
% </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
4 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
% </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="41%">
  <DIV
style="CLEAR:both;CLEAR: both">
Cash and other alternative investments, including hedge funds, equity structured notes </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
8 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
% </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
% </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
8 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
% </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="41%">
  <DIV
style="CLEAR:both;CLEAR: both">
Total </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
100 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
% </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
100 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
% </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
100 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
% </DIV>
</TD>
</TR>
</TABLE>
</DIV>
  <DIV
style="CLEAR:both;CLEAR: both">
&#160;</DIV>
  <DIV
style="CLEAR:both;CLEAR: both">
&#160;</DIV>
  <TABLE
style="WIDTH: 100%">
    <TR>  <TD
style="VERTICAL-ALIGN: bottom; WIDTH: 33%" align="left">
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: normal; FONT-STYLE: normal; WIDTH: 34%" align="center">
F-45</TD>
  <TD
style="VERTICAL-ALIGN: bottom; WIDTH: 33%" align="right">
</TD>
</TR>
  <TR>  <TD><BR></TD>
</TR>
</TABLE>
  <DIV contenteditable="false"
style="CLEAR:both;FONT-SIZE: 1px; HEIGHT: 1px; PAGE-BREAK-AFTER: always; FONT-STYLE: normal; CLEAR: both; MARGIN: 0in; BACKGROUND-COLOR: rgb(0,0,0); TEXT-INDENT: 0in">
</DIV>
  <DIV
style="CLEAR:both;CLEAR: both">
&#160;</DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<B><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">CENTER BANCORP, INC. AND SUBSIDIARIES</FONT></FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<B><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<FONT style="FONT-SIZE: 10pt"><B><FONT style="FONT-FAMILY: 'Times New Roman'">NOTES TO CONSOLIDATED FINANCIAL STATEMENTS</FONT></B></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<B><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-SIZE: 10pt"><B><FONT style="FONT-FAMILY: 'Times New Roman'">Note 16&#160;&#151;&#160;Pension and Other Benefits &#160;&#150;&#160;(continued)</FONT></B></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">The general investment policy of the Pension Trust is for the fund to experience growth in assets that will allow the market value to exceed the value of benefit obligations over time. Appropriate diversification on a total fund basis is achieved by following an allowable range of commitment within asset category, as follows:</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV contenteditable="false"
style="CLEAR:both;POSITION: relative; CLEAR: both; WIDTH: 100%; TEXT-INDENT: 0in">
  <TABLE
style="OVERFLOW: visible; BORDER-COLLAPSE: collapse; CLEAR: both; MARGIN: 0px auto; WIDTH: 80%" cellspacing="0" cellpadding="0" align="center">
    <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="54%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Range </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Target </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="54%">
  <DIV
style="CLEAR:both;CLEAR: both">
Equity securities </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
42 &#150; 48 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
% </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
45 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
% </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="54%">
  <DIV
style="CLEAR:both;CLEAR: both">
Debt and/or fixed income securities </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
37 &#150; 43 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
% </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
40 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
% </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="54%">
  <DIV
style="CLEAR:both;CLEAR: both">
International equity </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
12 &#150; 18 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
% </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
15 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
% </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="54%">
  <DIV
style="CLEAR:both;CLEAR: both">
Short term </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
N/A </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
N/A </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="54%">
  <DIV
style="CLEAR:both;CLEAR: both">
Other </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
N/A </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
N/A </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
</TABLE>
</DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">The fair values of the Corporation&#8217;s pension plan assets at December 31, 2013 and 2012, by asset category, are as follows:</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV contenteditable="false"
style="CLEAR:both;POSITION: relative; CLEAR: both; WIDTH: 100%; TEXT-INDENT: 0in">
  <TABLE
style="OVERFLOW: visible; BORDER-COLLAPSE: collapse; CLEAR: both; MARGIN: 0px auto; WIDTH: 80%" cellspacing="0" cellpadding="0" align="center">
    <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="25%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="15%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
December&#160;31, <BR>2013 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="37%" colspan="8">
  <DIV
style="CLEAR:both;CLEAR: both">
Fair&#160;Value&#160;Measurements&#160;at&#160;Reporting&#160;Date&#160;Using </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="25%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="15%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="13%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Quoted&#160;Prices <BR>in&#160;Active <BR>Markets&#160;for <BR>Identical&#160;Assets <BR>(Level&#160;1) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Significant <BR>Other <BR>Observable <BR>Inputs <BR>(Level&#160;2) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Significant <BR>Unobservable <BR>Inputs <BR>(Level&#160;3) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="25%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="53%" colspan="11">
  <DIV
style="CLEAR:both;CLEAR: both">
(Dollars&#160;in&#160;Thousands) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="25%">
  <DIV
style="CLEAR:both;CLEAR: both">
Cash </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="14%">
  <DIV
style="CLEAR:both;CLEAR: both">
865 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
865 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="25%">
  <DIV
style="CLEAR:both;CLEAR: both">
Equity securities: </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="14%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 14px" width="25%">
  <DIV
style="CLEAR:both;CLEAR: both">
U.S. companies </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="14%">
  <DIV
style="CLEAR:both;CLEAR: both">
4,310 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
4,310 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 14px" width="25%">
  <DIV
style="CLEAR:both;CLEAR: both">
International <BR>&#160;&#160;&#160;&#160;companies </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="14%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,495 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,495 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="25%">
  <DIV
style="CLEAR:both;CLEAR: both">
Debt and/or fixed <BR>&#160;&#160;&#160;&#160;income securities </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="14%">
  <DIV
style="CLEAR:both;CLEAR: both">
4,356 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
4,356 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 14px" width="25%">
  <DIV
style="CLEAR:both;CLEAR: both">
Total </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="14%">
  <DIV
style="CLEAR:both;CLEAR: both">
11,026 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
11,026 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
</TABLE>
</DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV contenteditable="false"
style="CLEAR:both;POSITION: relative; CLEAR: both; WIDTH: 100%; TEXT-INDENT: 0in">
  <TABLE
style="OVERFLOW: visible; BORDER-COLLAPSE: collapse; CLEAR: both; MARGIN: 0px auto; WIDTH: 80%" cellspacing="0" cellpadding="0" align="center">
    <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="25%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="15%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
December&#160;31, <BR>2012 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="37%" colspan="8">
  <DIV
style="CLEAR:both;CLEAR: both">
Fair&#160;Value&#160;Measurements&#160;at&#160;Reporting&#160;Date&#160;Using </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="25%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="14%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="13%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Quoted&#160;Prices <BR>in&#160;Active <BR>Markets&#160;for <BR>Identical&#160;Assets <BR>(Level&#160;1) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Significant <BR>Other <BR>Observable <BR>Inputs <BR>(Level&#160;2) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Significant <BR>Unobservable <BR>Inputs <BR>(Level&#160;3) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="25%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="53%" colspan="11">
  <DIV
style="CLEAR:both;CLEAR: both">
(Dollars&#160;in&#160;Thousands) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="25%">
  <DIV
style="CLEAR:both;CLEAR: both">
Cash </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="14%">
  <DIV
style="CLEAR:both;CLEAR: both">
42 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
42 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="25%">
  <DIV
style="CLEAR:both;CLEAR: both">
Equity securities: </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="14%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 15px" width="25%">
  <DIV
style="CLEAR:both;CLEAR: both">
U.S. companies </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="14%">
  <DIV
style="CLEAR:both;CLEAR: both">
3,154 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
3,154 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 15px" width="25%">
  <DIV
style="CLEAR:both;CLEAR: both">
International <BR>&#160;&#160;&#160;&#160;companies </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="14%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,051 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,051 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="25%">
  <DIV
style="CLEAR:both;CLEAR: both">
Debt and/or fixed <BR>&#160;&#160;&#160;&#160;income securities </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="14%">
  <DIV
style="CLEAR:both;CLEAR: both">
2,787 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
2,787 </DIV>
</TD>
  <TD
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&#160; </DIV>
</TD>
  <TD
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&#160; </DIV>
</TD>
  <TD
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&#151; </DIV>
</TD>
  <TD
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&#160; </DIV>
</TD>
  <TD
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&#160; </DIV>
</TD>
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&#151; </DIV>
</TD>
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&#160; </DIV>
</TD>
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  <TR
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  <TD
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Total </DIV>
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&#160; </DIV>
</TD>
  <TD
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$ </DIV>
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7,034 </DIV>
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&#160; </DIV>
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$ </DIV>
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7,034 </DIV>
</TD>
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&#160; </DIV>
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$ </DIV>
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&#151; </DIV>
</TD>
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&#160; </DIV>
</TD>
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$ </DIV>
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&#151; </DIV>
</TD>
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&#160; </DIV>
</TD>
</TR>
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&#160;</DIV>
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&#160;</DIV>
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</TD>
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<B><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">CENTER BANCORP, INC. AND SUBSIDIARIES</FONT></FONT></B></DIV>
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<B><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
  <DIV
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<FONT style="FONT-SIZE: 10pt"><B><FONT style="FONT-FAMILY: 'Times New Roman'">NOTES TO CONSOLIDATED FINANCIAL STATEMENTS</FONT></B></FONT></DIV>
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<B><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
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<FONT style="FONT-SIZE: 10pt"><B><FONT style="FONT-FAMILY: 'Times New Roman'">Note 16&#160;&#151;&#160;Pension and Other Benefits &#160;&#150;&#160;(continued)</FONT></B></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">The investment manager is not authorized to purchase, acquire or otherwise hold certain types of market securities (subordinated bonds, real estate investment trusts, limited partnerships, naked puts, naked calls, stock index futures, oil, gas or mineral exploration ventures or unregistered securities) or to employ certain types of market techniques (margin purchases or short sales) or to mortgage, pledge, hypothecate, or in any manner transfer as security for indebtedness, any security owned or held by the Plan.</FONT></FONT></DIV>
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<B><I><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></I></B></DIV>
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<FONT style="FONT-SIZE: 10pt"><B><I><FONT style="FONT-FAMILY: 'Times New Roman'">Cash Flows</FONT></I></B></FONT></DIV>
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<I><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></I></DIV>
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<FONT style="FONT-SIZE: 10pt"><I><FONT style="FONT-FAMILY: 'Times New Roman'">Contributions</FONT></I></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">The Bank expects to contribute $<FONT style="FONT-SIZE: 10pt">400,000</FONT> to its Pension Trust in 2014.</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">The Preservation of Access to Care for Medicare Beneficiaries and Pension Relief Act of 2010, signed into law on June 25, 2010, permits single employer and multiple employer defined benefit plan sponsors to elect to extend the plan&#8217;s amortization period of a Shortfall Amortization Base over either a nine year period or a fifteen year period, rather than the seven year period required under the Pension Protection Act of 2006. The relief was available for any two Plan Years 2008 through 2011.</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">The Bank has elected to apply the Pension Relief Act fifteen year amortization of the Shortfall Amortization Bases established for the 2009 and 2011 Plan Years.<FONT style="FONT-SIZE: 10pt">&#160;&#160; </FONT></FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">The Moving Ahead for Progress in the 21<SUP>st</SUP> Century Act which was enacted on July 6, 2012 contained special rules related to funding stabilization for single employer defined benefit plans. Under these provisions, the interest rates used to calculate the plan&#8217;s funding percentages and minimum required contribution are adjusted as necessary to fall within a specified range that is determined based on an average of rates for the 25 year period ending on September 30 of the calendar year preceding the first day of the Plan year. For Plan years beginning in 2013, the range is <FONT style="FONT-SIZE: 10pt">85</FONT>% - <FONT style="FONT-SIZE: 10pt">115</FONT>% of the 25 year average. The application of the adjusted rates produced a 2013 required minimum contribution to the Plan to approximately $<FONT style="FONT-SIZE: 10pt">400,000</FONT>. However, a decision was made to contribute a total of $<FONT style="FONT-SIZE: 10pt">3,700,000</FONT> for the 2013 plan year in order to make significant progress toward fully funding Plan liabilities and that amount has been contributed for the 2013 Plan Year.</FONT></FONT></DIV>
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<I><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></I></DIV>
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<FONT style="FONT-SIZE: 10pt"><I><FONT style="FONT-FAMILY: 'Times New Roman'">Estimated Future Benefit Payments</FONT></I></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">The following benefit payments, which reflect expected future service, as appropriate, are expected to be paid in each year 2014, 2015, 2016, 2017, 2018 and years 2019-2023, respectively: $<FONT style="FONT-SIZE: 10pt">761,489</FONT>, $<FONT style="FONT-SIZE: 10pt">762,957</FONT>, $<FONT style="FONT-SIZE: 10pt">765,263</FONT>, $<FONT style="FONT-SIZE: 10pt">747,835</FONT>, $<FONT style="FONT-SIZE: 10pt">743,646</FONT> and $<FONT style="FONT-SIZE: 10pt">3,882,812</FONT>.</FONT></FONT></DIV>
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<B><I><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></I></B></DIV>
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<FONT style="FONT-SIZE: 10pt"><B><I><FONT style="FONT-FAMILY: 'Times New Roman'">401(k) Benefit Plan</FONT></I></B></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">The Corporation maintains a 401(k) employee savings plan to provide for defined contributions which covers substantially all employees of the Corporation. Prior to 2013, the Corporation&#8217;s contribution to its 401(k) plan provided a dollar-for-dollar matching contribution up to six percent of salary deferrals for the periods presented. Beginning with the 2013 Plan Year, the Plan was amended to provide for a 3% non-elective safe harbor contribution for all participants. For 2013, 2012 and 2011, employer contributions amounted to $<FONT style="FONT-SIZE: 10pt">265,000</FONT>, $<FONT style="FONT-SIZE: 10pt">405,000</FONT> and $<FONT style="FONT-SIZE: 10pt">358,000</FONT>, respectively.</FONT></FONT></DIV>
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<B><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">CENTER BANCORP, INC. AND SUBSIDIARIES</FONT></FONT></B></DIV>
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<B><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
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<FONT style="FONT-SIZE: 10pt"><B><FONT style="FONT-FAMILY: 'Times New Roman'">NOTES TO CONSOLIDATED FINANCIAL STATEMENTS</FONT></B></FONT></DIV>
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<B><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
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<FONT style="FONT-SIZE: 10pt"><B><FONT style="FONT-FAMILY: 'Times New Roman'">Note 17&#160;&#151;&#160;Stock Based Compensation</FONT></B></FONT></DIV>
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<B><I><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></I></B></DIV>
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<FONT style="FONT-SIZE: 10pt"><B><I><FONT style="FONT-FAMILY: 'Times New Roman'">Stock Option Plans</FONT></I></B></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">At December 31, 2013, the Corporation maintained two stock-based compensation plans from which new grants could be issued. The 2009 Equity Incentive Plan permits the grant of &#8220;incentive stock options&#8221; as defined under the Internal Revenue Code, non-qualified stock options, restricted stock awards and restricted stock unit awards to employees, including officers, and consultants of the Corporation and its subsidiaries. The 2003 Non-Employee Director Stock Option Plan permits the grant of non-qualified stock options to the Corporation&#8217;s non-employee directors. An aggregate of <FONT style="FONT-SIZE: 10pt">363,081</FONT> shares remain available for grant under the 2009 Equity Incentive Plan and an aggregate of <FONT style="FONT-SIZE: 10pt">406,527</FONT> shares remain available for grant under the 2003 Non-Employee Director Stock Option Plan. Such shares may be treasury shares, newly issued shares or a combination thereof.</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">Options have been granted to purchase common stock principally at the fair market value of the stock at the date of grant. Options vest over a three year vesting period starting one year after the date of grant and generally expire ten years from the date of grant.</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">The total compensation expense related to these plans was $<FONT style="FONT-SIZE: 10pt">59,000</FONT>, $<FONT style="FONT-SIZE: 10pt">39,000</FONT> and $<FONT style="FONT-SIZE: 10pt">35,000</FONT> for the years ended December 31, 2013, 2012 and 2011, respectively.</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">As a result of the compensation expense related to stock options: (i) for the year ended December 31, 2013, the Corporation&#8217;s income before income taxes and net income was reduced by $<FONT style="FONT-SIZE: 10pt">59,000</FONT> and $<FONT style="FONT-SIZE: 10pt">35,000</FONT>, respectively; (ii) for the year ended December 31, 2012, the Corporation&#8217;s income before income taxes and net income was reduced by $<FONT style="FONT-SIZE: 10pt">39,000</FONT> and $<FONT style="FONT-SIZE: 10pt">23,000</FONT>, respectively; and (iii) for the year ended December 31, 2011, the Corporation&#8217;s income before income taxes and net income was reduced by $<FONT style="FONT-SIZE: 10pt">35,000</FONT> and $<FONT style="FONT-SIZE: 10pt">21,000</FONT>, respectively.</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">Under the principal option plans, the Corporation may grant restricted stock awards to certain employees. Restricted stock awards are non-vested stock awards. Restricted stock awards are independent of option grants and are generally subject to forfeiture if employment terminates prior to the release of the restrictions. Such awards generally vest during a period specified at the date of grant. During that period, ownership of the shares cannot be transferred. Restricted stock has the same cash dividend and voting rights as other common stock and is considered to be currently issued and outstanding. The Corporation expenses the cost of the restricted stock awards, which is determined to be the fair market value of the shares at the date of grant, ratably over the period during which the restrictions lapse. During 2013, <FONT style="FONT-SIZE: 10pt">18,829</FONT> shares were awarded while in 2012, <FONT style="FONT-SIZE: 10pt">2,125</FONT> shares were awarded. During 2011, <FONT style="FONT-SIZE: 10pt">2,780</FONT> shares were awarded. 2013 shares were issued from treasury stock, while 2012 and 2011 shares were purchased in the open market. The amount of compensation cost related to restricted stock awards included in salary expense was $<FONT style="FONT-SIZE: 10pt">24,000</FONT>, $<FONT style="FONT-SIZE: 10pt">25,000</FONT> and $<FONT style="FONT-SIZE: 10pt">25,000</FONT> in 2013, 2012 and 2011, respectively. As of December 31, 2013, all shares relating to 2012 and 2011 restricted stock awards were vested. </FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">Options covering <FONT style="FONT-SIZE: 10pt">41,639</FONT> shares were granted on August 27 and March 1, 2013, while <FONT style="FONT-SIZE: 10pt">27,784</FONT> and <FONT style="FONT-SIZE: 10pt">27,784</FONT> shares were granted on March 1, 2012 and March 1, 2011, respectively. The fair value of share-based payment awards was estimated using the Black-Scholes option pricing model with the following assumptions and weighted average fair values:</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV contenteditable="false"
style="CLEAR:both;POSITION: relative; CLEAR: both; WIDTH: 100%; TEXT-INDENT: 0in">
  <TABLE
style="OVERFLOW: visible; BORDER-COLLAPSE: collapse; CLEAR: both; MARGIN: 0in 0in 0in 0.75in; WIDTH: 85%" cellspacing="0" cellpadding="0" align="left">
    <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="46%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
2013 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
2012 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
2011 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="46%">
  <DIV
style="CLEAR:both;CLEAR: both">
Weighted average fair value of grants </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
2.50 &#150; 5.87 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
2.03 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
1.89 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="46%">
  <DIV
style="CLEAR:both;CLEAR: both">
Risk-free interest rate </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
1.86 &#150; 2.29 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
% </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
2.03 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
% </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
2.19 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
% </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="46%">
  <DIV
style="CLEAR:both;CLEAR: both">
Dividend yield </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
1.76 &#150; 2.11 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
% </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
1.24 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
% </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
1.32 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
% </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="46%">
  <DIV
style="CLEAR:both;CLEAR: both">
Expected volatility </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
23.21 &#150; 33.74 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
% </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
22.04 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
% </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
22.25 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
% </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="46%">
  <DIV
style="CLEAR:both;CLEAR: both">
Expected life in months </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
69 &#150; 90 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
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  <DIV
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68 </DIV>
</TD>
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&#160; </DIV>
</TD>
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&#160; </DIV>
</TD>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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&#160; </DIV>
</TD>
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65 </DIV>
</TD>
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  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
</TABLE>
</DIV>
  <DIV
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&#160;</DIV>
  <DIV>&#160;</DIV>
  <TABLE
style="WIDTH: 100%">
    <TR>  <TD
style="VERTICAL-ALIGN: bottom; WIDTH: 33%" align="left">
</TD>
  <TD
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F-48</TD>
  <TD
style="VERTICAL-ALIGN: bottom; WIDTH: 33%" align="right">
</TD>
</TR>
  <TR>  <TD><BR></TD>
</TR>
</TABLE>
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</DIV>
  <DIV>&#160;</DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<B><FONT  style="FONT-FAMILY: 'Times New Roman'"><FONT  style="FONT-SIZE: 10pt">CENTER BANCORP, INC. AND SUBSIDIARIES</FONT></FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<B><FONT  style="FONT-FAMILY: 'Times New Roman'"><FONT  style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<FONT  style="FONT-SIZE: 10pt"><B><FONT  style="FONT-FAMILY: 'Times New Roman'">NOTES TO CONSOLIDATED FINANCIAL STATEMENTS</FONT></B></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<B><FONT  style="FONT-FAMILY: 'Times New Roman'"><FONT  style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
  <DIV
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<FONT  style="FONT-SIZE: 10pt"><B><FONT  style="FONT-FAMILY: 'Times New Roman'">Note 17&#160;&#151;&#160;Stock Based Compensation &#160;&#150;&#160;(continued)</FONT></B></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">Option activity under the principal option plans as of December 31, 2013 and changes during the twelve months ended December 31, 2013 were as follows:</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
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  <TABLE
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    <TR
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  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="28%">
  <DIV
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&#160; </DIV>
</TD>
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  <DIV
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&#160; </DIV>
</TD>
  <TD
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  <DIV
style="CLEAR:both;CLEAR: both">
Shares </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
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&#160; </DIV>
</TD>
  <TD
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  <DIV
style="CLEAR:both;CLEAR: both">
Weighted- <BR>Average <BR>Exercise&#160; <BR>Price </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
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&#160; </DIV>
</TD>
  <TD
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  <DIV
style="CLEAR:both;CLEAR: both">
Weighted- <BR>Average <BR>Remaining&#160; <BR>Contractual&#160; <BR>Term <BR>(In&#160;Years) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
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&#160; </DIV>
</TD>
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  <DIV
style="CLEAR:both;CLEAR: both">
Aggregate <BR>Intrinsic&#160;Value </DIV>
</TD>
  <TD
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</TD>
</TR>
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  <DIV
style="CLEAR:both;CLEAR: both">
Outstanding at December 31, 2012 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
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  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
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  <DIV
style="CLEAR:both;CLEAR: both">
183,574 </DIV>
</TD>
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  <DIV
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&#160; </DIV>
</TD>
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  <DIV
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$ </DIV>
</TD>
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  <DIV
style="CLEAR:both;CLEAR: both">
10.04 </DIV>
</TD>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
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  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
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  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
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  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
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style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
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style="HEIGHT: 12px">
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="28%">
  <DIV
style="CLEAR:both;CLEAR: both">
Granted </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
41,639 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
12.95 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="28%">
  <DIV
style="CLEAR:both;CLEAR: both">
Exercised </DIV>
</TD>
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  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(2,268) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
9.14 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="28%">
  <DIV
style="CLEAR:both;CLEAR: both">
Forfeited/cancelled/expired </DIV>
</TD>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(34,565) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
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  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
10.81 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="28%">
  <DIV
style="CLEAR:both;CLEAR: both">
Outstanding at December 31, 2013 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
188,380 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
10.55 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
5.99 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,546,129 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="28%">
  <DIV
style="CLEAR:both;CLEAR: both">
Exercisable at December 31, 2013 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
113,751 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
10.14 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
4.40 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
980,102 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
</TABLE>
</DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">The aggregate intrinsic value of options above represents the total pre-tax intrinsic value (the difference between the Corporation&#8217;s closing stock price on the last trading day of 2013 and the exercise price, multiplied by the number of in-the-money options) that would have been received by the option holders had all option holders exercised their options on December 31, 2013. This amount changes based on the fair market value of the Parent Corporation&#8217;s stock.</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">As of December 31, 2013, $<FONT style="FONT-SIZE: 10pt">266,000</FONT> of total unrecognized compensation cost related to stock options is expected to be recognized over a weighted-average period of <FONT style="FONT-SIZE: 10pt">3.9</FONT> years. Changes in options outstanding during the past three years were as follows:</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV contenteditable="false"
style="CLEAR:both;POSITION: relative; CLEAR: both; WIDTH: 100%; TEXT-INDENT: 0in">
  <TABLE
style="OVERFLOW: visible; BORDER-COLLAPSE: collapse; CLEAR: both; MARGIN: 0in 0in 0in 0.75in; WIDTH: 85%" cellspacing="0" cellpadding="0" align="left">
    <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="56%">
  <DIV
style="CLEAR:both;CLEAR: both">
Stock Option Plan </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="13%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Shares </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="13%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Exercise&#160;Price <BR>Range&#160;per&#160;Share </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="56%">
  <DIV
style="CLEAR:both;CLEAR: both">
Outstanding, December 31, 2010 (138,898 shares exercisable) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
198,946 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 4px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
$7.67 to $15.73 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="56%">
  <DIV
style="CLEAR:both;CLEAR: both">
Granted during 2011 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
27,784 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 4px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
9.11 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="56%">
  <DIV
style="CLEAR:both;CLEAR: both">
Exercised during 2011 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(42,495) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 4px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
7.71 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="56%">
  <DIV
style="CLEAR:both;CLEAR: both">
Expired or canceled during 2011 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(12,857) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 4px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
10.50 to $15.73 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="56%">
  <DIV
style="CLEAR:both;CLEAR: both">
Outstanding, December 31, 2011 (105,388 shares exercisable) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
171,378 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 4px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
$7.67 to $15.73 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="56%">
  <DIV
style="CLEAR:both;CLEAR: both">
Granted during 2012 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
27,784 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 4px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
9.64 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="56%">
  <DIV
style="CLEAR:both;CLEAR: both">
Exercised during 2012 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(15,588) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 4px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
$7.67 to $10.50 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="56%">
  <DIV
style="CLEAR:both;CLEAR: both">
Expired or canceled during 2012 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 4px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
0.00 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="56%">
  <DIV
style="CLEAR:both;CLEAR: both">
Outstanding, December 31, 2012 (117,111 shares exercisable) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
183,574 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 4px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
$7.67 to $15.73 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="56%">
  <DIV
style="CLEAR:both;CLEAR: both">
Granted during 2013 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
41,639 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 4px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
12.52 to $14.24 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="56%">
  <DIV
style="CLEAR:both;CLEAR: both">
Exercised during 2013 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(2,268) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 4px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
$7.67 to $10.66 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="56%">
  <DIV
style="CLEAR:both;CLEAR: both">
Expired or canceled or forfeited during 2013 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(34,565) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 4px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
7.67 to $15.73 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="56%">
  <DIV
style="CLEAR:both;CLEAR: both">
Outstanding, December 31, 2013 (113,751 shares exercisable) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
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188,380 </DIV>
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&#160; </DIV>
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&#160; </DIV>
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$7.67 to $15.73 </DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">Under the Director Stock Option Plan, there were stock options granted with a weighted average fair value of <FONT style="FONT-SIZE: 10pt">31,257</FONT> and $<FONT style="FONT-SIZE: 10pt">2.50</FONT>, <FONT style="FONT-SIZE: 10pt">27,784</FONT> and $<FONT style="FONT-SIZE: 10pt">2.03</FONT> and <FONT style="FONT-SIZE: 10pt">27,784</FONT> and $<FONT style="FONT-SIZE: 10pt">1.89</FONT> during the years ended December 31, 2013, 2012 and 2011, respectively. There were <FONT style="FONT-SIZE: 10pt">18,829</FONT>, <FONT style="FONT-SIZE: 10pt">2,125</FONT> and <FONT style="FONT-SIZE: 10pt">2,780</FONT> restricted stock awards granted under the Employee Stock Incentive Plan during the years ended December 31, 2013, 2012 and 2011, respectively. In addition, during 2013 <FONT style="FONT-SIZE: 10pt">10,382</FONT> stock options with a weighted average fair value of $<FONT style="FONT-SIZE: 10pt">5.87</FONT> were granted under the Employee Stock Incentive Plan.</FONT></FONT></DIV>
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<B><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">CENTER BANCORP, INC. AND SUBSIDIARIES</FONT></FONT></B></DIV>
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<B><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
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<FONT style="FONT-SIZE: 10pt"><B><FONT style="FONT-FAMILY: 'Times New Roman'">NOTES TO CONSOLIDATED FINANCIAL STATEMENTS</FONT></B></FONT></DIV>
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<FONT style="FONT-SIZE: 10pt"><B><FONT style="FONT-FAMILY: 'Times New Roman'">Note 18&#160;&#151;&#160;Dividends and Other Restrictions</FONT></B></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">Certain restrictions, including capital requirements, exist on the availability of undistributed net profits of the Bank for the future payment of dividends to the Parent Corporation. A dividend may not be paid if it would impair the capital of the Bank. Furthermore, prior approval by the OCC is required if the total of dividends declared in a calendar year exceeds the total of the Bank&#8217;s net profits for that year combined with the retained profits for the two preceding years. At December 31, 2013, approximately $<FONT style="FONT-SIZE: 10pt">45.1</FONT> million was available for payment of dividends based on the preceding guidelines.</FONT></FONT></DIV>
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<B>N<FONT style="FONT-SIZE: 10pt"><FONT style="FONT-FAMILY: 'Times New Roman'">ote 19&#160;&#151;&#160;Fair Value Measurements and Fair Value of Financial Instruments</FONT></FONT></B></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">Management uses its best judgment in estimating the fair value of the Corporation&#8217;s financial and non-financial instruments; however, there are inherent weaknesses in any estimation technique. Therefore, for substantially all financial and non-financial instruments, the fair value estimates herein are not necessarily indicative of the amounts the Corporation could have realized in a sale transaction on the dates indicated. The estimated fair value amounts have been measured as of their respective year-ends and have not been re-evaluated or updated for purposes of these financial statements subsequent to those respective dates. As such, the estimated fair values of these financial and non-financial instruments subsequent to the respective reporting dates may be different than the amounts reported at each year-end.</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">FASB ASC 820-10-05 defines fair value, establishes a framework for measuring fair value, establishes a three-level valuation hierarchy for disclosure of fair value measurement and enhances disclosure requirements for fair value measurements. The valuation hierarchy is based upon the transparency of inputs to the valuation of an asset or liability as of the measurement date.</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">FASB ASC 820-10-65 provides additional guidance for estimating fair value in accordance with FASB ASC 820-10-05 when the volume and level of activity for the asset or liability have significantly decreased. This ASC also includes guidance on identifying circumstances that indicate a transaction is not orderly.</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">FASB ASC 820-10-05 establishes a fair value hierarchy that prioritizes the inputs to valuation methods used to measure fair value. The hierarchy gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (Level 1 measurements) and the lowest priority to unobservable inputs (Level 3 measurements). The three levels of the fair value hierarchy under FASB ASC 820-10-05 are as follows:</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt"><FONT style="FONT-FAMILY: 'Times New Roman'"><I>Level 1:</I> &#160;&#160;Unadjusted quoted prices in active markets that are accessible at the measurement date for identical, unrestricted assets or liabilities.</FONT></FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: Symbol"><FONT style="FONT-SIZE: 10pt">&#8901;</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt"><FONT style="FONT-FAMILY: 'Times New Roman'"><I>Level 2:</I> &#160;&#160;Quoted prices for similar assets and liabilities in active markets, and inputs that are observable for the asset or liability, either directly or indirectly, for substantially the full term of the financial instrument.</FONT></FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: Symbol"><FONT style="FONT-SIZE: 10pt">&#8901;</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt"><FONT style="FONT-FAMILY: 'Times New Roman'"><I>Level 3:</I> &#160;&#160;Prices or valuation techniques that require inputs that are both significant to the fair value measurement and unobservable (for example, supported with little or no market activity).</FONT></FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">An asset&#8217;s or liability&#8217;s level within the fair value hierarchy is based on the lowest level of input that is significant to the fair value measurement.</FONT></FONT></DIV>
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<B><FONT  style="FONT-FAMILY: 'Times New Roman'"><FONT  style="FONT-SIZE: 10pt">CENTER BANCORP, INC. AND SUBSIDIARIES</FONT></FONT></B></DIV>
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<B><FONT  style="FONT-FAMILY: 'Times New Roman'"><FONT  style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
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<FONT  style="FONT-SIZE: 10pt"><B><FONT  style="FONT-FAMILY: 'Times New Roman'">NOTES TO CONSOLIDATED FINANCIAL STATEMENTS</FONT></B></FONT></DIV>
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<B><FONT  style="FONT-FAMILY: 'Times New Roman'"><FONT  style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
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<FONT  style="FONT-SIZE: 10pt"><B><FONT  style="FONT-FAMILY: 'Times New Roman'">Note 19&#160;&#151;&#160;Fair Value Measurements and Fair Value of Financial Instruments &#160;&#150;&#160;(continued)</FONT></B></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">The following information should not be interpreted as an estimate of the fair value of the entire Corporation since a fair value calculation is only provided for a limited portion of the Corporation&#8217;s assets and liabilities. Due to a wide range of valuation techniques and the degree of subjectivity used in making the estimates, comparisons between the Corporation&#8217;s disclosures and those of other companies may not be meaningful. The following methods and assumptions were used to estimate the fair values of the Corporation&#8217;s assets measured at fair value on a recurring basis at December 31, 2013 and December 31, 2012:</FONT></FONT></DIV>
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<B><I><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></I></B></DIV>
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<FONT style="FONT-SIZE: 10pt"><B><I><FONT style="FONT-FAMILY: 'Times New Roman'">Cash and Cash Equivalents</FONT></I></B></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">The carrying amounts for cash and cash equivalents approximate those assets&#8217; fair value.</FONT></FONT></DIV>
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<B><I><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></I></B></DIV>
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<FONT style="FONT-SIZE: 10pt"><B><I><FONT style="FONT-FAMILY: 'Times New Roman'">Securities Available-for-Sale</FONT></I></B></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">Where quoted prices are available in an active market, securities are classified with Level 1 of the valuation hierarchy. Level 1 inputs include securities that have quoted prices in active markets for identical assets. If quoted market prices are not available, then fair values are estimated by using pricing models, quoted prices of securities with similar characteristics, or discounted cash flows. Examples of instruments, which would generally be classified within Level 2 of the valuation hierarchy, include municipal bonds and certain agency collateralized mortgage obligations. In certain cases where there is limited activity in the market for a particular instrument, assumptions must be made to determine their fair value and are classified as Level 3. Due to the inactive condition of the markets amidst the financial crisis, the Corporation treated certain securities as Level 3 securities in order to provide more appropriate valuations. For assets in an inactive market, the infrequent trades that do occur are not a true indication of fair value. When measuring fair value, the valuation techniques available under the market approach, income approach and/or cost approach are used. The Corporation&#8217;s evaluations are based on market data and the Corporation employs combinations of these approaches for its valuation methods depending on the asset class.</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">At December 31, 2012, the Corporation&#8217;s pooled trust preferred security, ALESCO VII, was classified as Level 3. Market pricing for the Level 3 securities varied widely from one pricing service to another based on the lack of trading. As such, these securities were considered to no longer have readily observable market data that was accurate to support a fair value as prescribed by FASB ASC 820-10-05. The fair value measurement objective remained the same in that the price received by the Corporation would result from an orderly transaction (an exit price notion) and that the observable transactions considered in fair value were not forced liquidations or distressed sales at the measurement date.</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">In regards to the pooled trust preferred security (&#8220;pooled TRUPS&#8221;), the Corporation was able to determine fair value of the TRUPS using a market approach validation technique based on Level 2 inputs that did not require significant adjustments. The Level 2 inputs included:</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'">(a)</FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'">Quoted prices in active markets for similar TRUPS with insignificant adjustments for differences between the TRUPS that the Corporation holds and similar TRUPS.</FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'">(b)</FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'">Quoted prices in markets that are not active that represent current transactions for the same or similar TRUPS that do not require significant adjustment based on unobservable inputs.</FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">Since June 30, 2008, the market for these TRUPS has become increasingly inactive. The inactivity was evidenced first by a significant widening of the bid-ask spread in the brokered markets in which these TRUPS trade and then by a significant decrease in the volume of trades relative to historical levels as well as other relevant factors. At December 31, 2013, the Corporation determined that the market for similar TRUPS had stabilized. That determination was made considering that there are more observable transactions for similar TRUPS, the prices for those transactions that have occurred are current and or represent fair value, and the observable prices for those transactions have stabilized over time, thus increasing the potential relevance of those observations. However, the Corporation&#8217;s one TRUPS at December 31, 2012 has been classified within Level 3 because the Corporation determined that significant adjustments using unobservable inputs are required to determine a true fair value at the measurement date.</FONT></FONT></DIV>
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<B><FONT  style="FONT-FAMILY: 'Times New Roman'"><FONT  style="FONT-SIZE: 10pt">CENTER BANCORP, INC. AND SUBSIDIARIES</FONT></FONT></B></DIV>
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<B><FONT  style="FONT-FAMILY: 'Times New Roman'"><FONT  style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
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<FONT  style="FONT-SIZE: 10pt"><B><FONT  style="FONT-FAMILY: 'Times New Roman'">NOTES TO CONSOLIDATED FINANCIAL STATEMENTS</FONT></B></FONT></DIV>
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<B><FONT  style="FONT-FAMILY: 'Times New Roman'"><FONT  style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
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<FONT  style="FONT-SIZE: 10pt"><B><FONT  style="FONT-FAMILY: 'Times New Roman'">Note 19&#160;&#151;&#160;Fair Value Measurements and Fair Value of Financial Instruments &#160;&#150;&#160;(continued)</FONT></B></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">The Corporation held one variable rate private label collateralized mortgage obligation (CMO), which was also evaluated for impairment. The Variable Rate Collateralized Mortgage Obligation was originally issued in 2006 and is 30 year Adjustable Rate Mortgage loan secured by a first lien, fully amortizing one-to-four residential mortgage loans. The tranche purchased was a Super Senior with an original credit rating of AAA/AA. The top five states geographic concentration comprised in the deal were California <FONT style="FONT-SIZE: 10pt">18.2</FONT> percent, Arizona <FONT style="FONT-SIZE: 10pt">10.5</FONT> percent, Virginia <FONT style="FONT-SIZE: 10pt">6.1</FONT> percent, Florida <FONT style="FONT-SIZE: 10pt">6.5</FONT> percent and Nevada <FONT style="FONT-SIZE: 10pt">6.3</FONT> percent. No one state exceeded a <FONT style="FONT-SIZE: 10pt">25</FONT> percent concentration. These states have been heavily impacted by the financial crises and as such have sustained heavy delinquencies affecting the credit rating of the security. Management applied aggressive default rates to identify if any credit impairment exists, as these bonds were downgraded to below investment grade. The Corporation recorded $<FONT style="FONT-SIZE: 10pt">24,000</FONT> in principal losses on the bond in 2013, and this security was sold at this book value in January 2013. </FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">The Corporation determined that an income approach valuation technique (present value technique) that maximizes the use of relevant observable inputs and minimizes the use of unobservable inputs will be equally or more representative of fair value than the market approach valuation technique used at the prior measurement dates. As a result, the Corporation used the discount rate adjustment technique to determine fair value.</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">The fair value as of December 31, 2013 was determined by discounting the expected cash flows over the life of the security. The discount rate was determined by deriving a discount rate when the markets were considered more active for this type of security. To this estimated discount rate, additions were made for more liquid markets and increased credit risk as well as assessing the risks in the security, such as default risk and severity risk. The securities continue to make scheduled cash flows and no material cash flow payment defaults have occurred to date.</FONT></FONT></DIV>
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<B><I><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></I></B></DIV>
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<FONT style="FONT-SIZE: 10pt"><B><I><FONT style="FONT-FAMILY: 'Times New Roman'">Securities Held-to-Maturity</FONT></I></B></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">The fair value of the Corporation&#8217;s investment securities held-to-maturity was primarily measured using information from a third-party pricing service. Level 1 investment securities are comprised of debt securities issued by the U.S. Treasury as quoted prices were available, unadjusted, for identical securities in active markets. If quoted prices were not available, fair values were estimated primarily by obtaining quoted prices for similar assets in active markets or through the use of pricing models. In cases where there may be limited or less transparent information provided by the Corporation&#8217;s third-party pricing service, fair value may be estimated by the use of secondary pricing services or through the use of non-binding third-party broker quotes.</FONT></FONT></DIV>
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<B><I><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></I></B></DIV>
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<FONT style="FONT-SIZE: 10pt"><B><I><FONT style="FONT-FAMILY: 'Times New Roman'">Loans Held for Sale</FONT></I></B></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">Loans held for sale are required to be measured at the lower of cost or fair value. Under FASB ASC 820-10-05, market value is to represent fair value. Management obtains quotes or bids on all or part of these loans directly from the purchasing financial institutions.</FONT></FONT></DIV>
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<B><I><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></I></B></DIV>
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<FONT style="FONT-SIZE: 10pt"><B><I><FONT style="FONT-FAMILY: 'Times New Roman'">Loans Receivable</FONT></I></B></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">The fair value of performing loans, except residential mortgages, is calculated by discounting scheduled cash flows through the estimated maturity using estimated market discount rates that reflect the credit and interest rate risks inherent in the loan. The estimate of maturity is based on the historical experience of the Bank with prepayments for each loan classification, modified as required by an estimate of the effect of current economic and lending conditions. For performing residential mortgage loans, fair value is estimated by discounting contractual cash flows adjusted for prepayment estimates using discount rates based on secondary market sources adjusted to reflect differences in servicing and credit costs.</FONT></FONT></DIV>
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<B><FONT  style="FONT-FAMILY: 'Times New Roman'"><FONT  style="FONT-SIZE: 10pt">CENTER BANCORP, INC. AND SUBSIDIARIES</FONT></FONT></B></DIV>
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<B><FONT  style="FONT-FAMILY: 'Times New Roman'"><FONT  style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
  <DIV
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<FONT  style="FONT-SIZE: 10pt"><B><FONT  style="FONT-FAMILY: 'Times New Roman'">NOTES TO CONSOLIDATED FINANCIAL STATEMENTS</FONT></B></FONT></DIV>
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<B><FONT  style="FONT-FAMILY: 'Times New Roman'"><FONT  style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
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<FONT  style="FONT-SIZE: 10pt"><B><FONT  style="FONT-FAMILY: 'Times New Roman'">Note 19&#160;&#151;&#160;Fair Value Measurements and Fair Value of Financial Instruments &#160;&#150;&#160;(continued)</FONT></B></FONT></DIV>
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<B><I><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></I></B></DIV>
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<FONT style="FONT-SIZE: 10pt"><B><I><FONT style="FONT-FAMILY: 'Times New Roman'">Restricted Stocks</FONT></I></B></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">The carrying amount of restricted investments in bank stocks, which includes stock of the Federal Home Loan Bank of New York, Federal Reserve Bank of New York and Atlantic Central Bankers Bank, approximates fair value, and considers the limited marketability of such securities.</FONT></FONT></DIV>
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<B><I><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></I></B></DIV>
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<FONT style="FONT-SIZE: 10pt"><B><I><FONT style="FONT-FAMILY: 'Times New Roman'">Accrued Interest Receivable and Payable</FONT></I></B></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">The carrying value of accrued interest receivable and accrued interest payable approximates its fair value.</FONT></FONT></DIV>
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<B><I><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></I></B></DIV>
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<FONT style="FONT-SIZE: 10pt"><B><I><FONT style="FONT-FAMILY: 'Times New Roman'">Deposits</FONT></I></B></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">The fair value of deposits with no stated maturity, such as non-interest-bearing demand deposits, savings and interest-bearing checking accounts, and money market and checking accounts, is equal to the amount payable on demand as of December 31, 2013 and 2012. The fair value of certificates of deposit is based on the discounted value of contractual cash flows. The discount rate is estimated using the rates currently offered for deposits of similar remaining maturities.</FONT></FONT></DIV>
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<B><I><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></I></B></DIV>
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<FONT style="FONT-SIZE: 10pt"><B><I><FONT style="FONT-FAMILY: 'Times New Roman'">Short-Term Borrowings</FONT></I></B></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">Short-term borrowings that mature within six months and securities sold under agreements to repurchase have fair values which approximate carrying value.</FONT></FONT></DIV>
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<B><I><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></I></B></DIV>
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<FONT style="FONT-SIZE: 10pt"><B><I><FONT style="FONT-FAMILY: 'Times New Roman'">Long-Term Borrowings</FONT></I></B></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">Fair values of FHLB advances are estimated using discounted cash flow analysis, based on quoted prices for new FHLB advances with similar credit risk characteristics, terms and remaining maturity. These prices obtained from this active market represent a market value that is deemed to represent the transfer price if the liability were assumed by a third party.</FONT></FONT></DIV>
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<B><I><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></I></B></DIV>
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<FONT style="FONT-SIZE: 10pt"><B><I><FONT style="FONT-FAMILY: 'Times New Roman'">Subordinated Debt</FONT></I></B></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">The fair value of subordinated debentures is estimated by discounting the estimated future cash flows, using market discount rates of financial instruments with similar characteristics, terms and remaining maturity.</FONT></FONT></DIV>
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<B><I><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></I></B></DIV>
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<FONT style="FONT-SIZE: 10pt"><B><I><FONT style="FONT-FAMILY: 'Times New Roman'">Off-Balance Sheet Financial Instruments</FONT></I></B></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">The fair value of commitments to extend credit is estimated using the fees currently charged to enter into similar agreements, taking into account the remaining terms of the agreements and the present creditworthiness of the counterparties. For fixed rate loan commitments, fair value also considers the difference between current levels of interest rate and the committed rates.</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">The fair value of financial standby letters of credit is based on fees currently charged for similar agreements or on the estimated cost to terminate them or otherwise settle the obligations with the counterparties.</FONT></FONT></DIV>
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<B><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
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<FONT style="FONT-SIZE: 10pt"><B><FONT style="FONT-FAMILY: 'Times New Roman'">Assets and Liabilities Measured at Fair Value on a Recurring Basis</FONT></B></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">For financial assets and liabilities measured at fair value on a recurring basis, the fair value measurements by level within the fair value hierarchy used at December 31, 2013 and December 31, 2012 are as follows:</FONT></FONT></DIV>
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<B><FONT  style="FONT-FAMILY: 'Times New Roman'"><FONT  style="FONT-SIZE: 10pt">CENTER BANCORP, INC. AND SUBSIDIARIES</FONT></FONT></B></DIV>
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<B><FONT  style="FONT-FAMILY: 'Times New Roman'"><FONT  style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
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<FONT  style="FONT-SIZE: 10pt"><B><FONT  style="FONT-FAMILY: 'Times New Roman'">NOTES TO CONSOLIDATED FINANCIAL STATEMENTS</FONT></B></FONT></DIV>
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<B><FONT  style="FONT-FAMILY: 'Times New Roman'"><FONT  style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
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<B><FONT  style="FONT-FAMILY: 'Times New Roman'"><FONT  style="FONT-SIZE: 10pt">Note 19&#160;&#151;&#160;Fair Value Measurements and Fair Value of Financial Instruments &#160;&#150;&#160;(continued)</FONT></FONT></B></DIV>
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<B><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
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&#160; </DIV>
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&#160; </DIV>
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December&#160;31, <BR>2013 </DIV>
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style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="35%" colspan="8">
  <DIV
style="CLEAR:both;CLEAR: both">
Fair&#160;Value&#160;Measurements&#160;at&#160;Reporting&#160;Date&#160;Using </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="34%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Quoted&#160;Prices <BR>in&#160;Active <BR>Markets&#160;for <BR>Identical <BR>Assets <BR>(Level&#160;1) </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Significant <BR>Other <BR>Observable <BR>Inputs <BR>(Level&#160;2) </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Significant <BR>Unobservable <BR>Inputs <BR>(Level&#160;3) </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="34%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="34%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="49%" colspan="11">
  <DIV
style="CLEAR:both;CLEAR: both">
(Dollars&#160;in&#160;Thousands) </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; COLOR: #000000; FONT-STYLE: normal; TEXT-ALIGN: left" width="34%">
  <DIV
style="CLEAR:both;CLEAR: both">
Financial Instruments Measured at Fair Value on a <BR>&#160;&#160;&#160;&#160;Recurring Basis: </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 17px" width="34%">
  <DIV
style="CLEAR:both;CLEAR: both">
U.S. treasury and agency securities </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
13,519 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
13,519 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 17px" width="34%">
  <DIV
style="CLEAR:both;CLEAR: both">
Federal agency obligations </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
19,941 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
19,941 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 17px" width="34%">
  <DIV
style="CLEAR:both;CLEAR: both">
Residential mortgage pass-through <BR>&#160;&#160;&#160;&#160;securities </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
48,874 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
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  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
48,874 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 17px" width="34%">
  <DIV
style="CLEAR:both;CLEAR: both">
Commercial mortgage pass- <BR>&#160;&#160;&#160;&#160;through securities </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
6,991 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
6,991 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 17px" width="34%">
  <DIV
style="CLEAR:both;CLEAR: both">
Obligations of U.S. states and <BR>&#160;&#160;&#160;&#160;political subdivision </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
31,460 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
31,460 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 17px" width="34%">
  <DIV
style="CLEAR:both;CLEAR: both">
Trust preferred securities </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
19,403 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
19,403 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 17px" width="34%">
  <DIV
style="CLEAR:both;CLEAR: both">
Corporate bonds and notes </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
158,630 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
158,630 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 17px" width="34%">
  <DIV
style="CLEAR:both;CLEAR: both">
Asset-backed securities </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
15,979 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
15,979 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 17px" width="34%">
  <DIV
style="CLEAR:both;CLEAR: both">
Certificates of deposit </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
2,262 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
2,262 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 17px" width="34%">
  <DIV
style="CLEAR:both;CLEAR: both">
Equity securities </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
287 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
287 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 17px" width="34%">
  <DIV
style="CLEAR:both;CLEAR: both">
Other securities </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
5,724 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
5,724 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 33px" width="34%">
  <DIV
style="CLEAR:both;CLEAR: both">
Securities available-for-sale </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
323,070 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
19,530 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
303,540 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
</TABLE>
  <DIV
style="CLEAR:both;CLEAR: both">
</DIV>
</DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV contenteditable="false"
style="CLEAR:both;POSITION: relative; CLEAR: both; WIDTH: 100%; TEXT-INDENT: 0in">
  <TABLE
style="OVERFLOW: visible; BORDER-TOP: #9eb6ce 0px solid; BORDER-RIGHT: #9eb6ce 0px solid; BORDER-COLLAPSE: collapse; BORDER-BOTTOM: #9eb6ce 0px solid; CLEAR: both; MARGIN: 0px auto; BORDER-LEFT: #9eb6ce 0px solid; WIDTH: 85%" cellspacing="0" cellpadding="0" align="center">
    <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="34%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="13%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
December&#160;31, <BR>2012 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="35%" colspan="8">
  <DIV
style="CLEAR:both;CLEAR: both">
Fair&#160;Value&#160;Measurements&#160;at&#160;Reporting&#160;Date&#160;Using </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="34%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Quoted&#160;Prices <BR>in&#160;Active <BR>Markets&#160;for <BR>Identical&#160;Assets <BR>(Level&#160;1) </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Significant <BR>Other <BR>Observable <BR>Inputs <BR>(Level&#160;2) </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Significant <BR>Unobservable <BR>Inputs <BR>(Level&#160;3) </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="34%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="34%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="49%" colspan="11">
  <DIV
style="CLEAR:both;CLEAR: both">
(Dollars in Thousands) </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; COLOR: #000000; FONT-STYLE: normal; TEXT-ALIGN: left" width="34%">
  <DIV
style="CLEAR:both;CLEAR: both">
Financial Instruments Measured at Fair Value on a <BR>&#160;&#160;&#160;&#160;Recurring Basis: </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 21px" width="34%">
  <DIV
style="CLEAR:both;CLEAR: both">
U.S. treasury and agency securities </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
11,909 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
11,909 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 21px" width="34%">
  <DIV
style="CLEAR:both;CLEAR: both">
Federal agency obligations </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
20,535 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
20,535 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 21px" width="34%">
  <DIV
style="CLEAR:both;CLEAR: both">
Residential mortgage pass- <BR>&#160;&#160;&#160;&#160;through securities </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
53,784 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
53,784 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 21px" width="34%">
  <DIV
style="CLEAR:both;CLEAR: both">
Commercial mortgage pass- <BR>&#160;&#160;&#160;&#160;through securities </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
9,969 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
9,969 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 21px" width="34%">
  <DIV
style="CLEAR:both;CLEAR: both">
Obligations of U.S. states and <BR>&#160;&#160;&#160;&#160;political subdivision </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
107,714 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
469 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
107,245 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 21px" width="34%">
  <DIV
style="CLEAR:both;CLEAR: both">
Trust preferred securities </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
21,249 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
21,213 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
36 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 21px" width="34%">
  <DIV
style="CLEAR:both;CLEAR: both">
Corporate bonds and notes </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
237,405 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
237,405 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 21px" width="34%">
  <DIV
style="CLEAR:both;CLEAR: both">
Collateralized mortgage <BR>&#160;&#160;&#160;&#160;obligations </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
2,120 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
2,120 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 21px" width="34%">
  <DIV
style="CLEAR:both;CLEAR: both">
Asset-backed securities </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
19,742 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
19,742 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 21px" width="34%">
  <DIV
style="CLEAR:both;CLEAR: both">
Certificates of deposit </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
2,865 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
2,865 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 21px" width="34%">
  <DIV
style="CLEAR:both;CLEAR: both">
Equity securities </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
325 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
325 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 21px" width="34%">
  <DIV
style="CLEAR:both;CLEAR: both">
Other securities </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
9,198 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
9,198 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 35px" width="34%">
  <DIV
style="CLEAR:both;CLEAR: both">
Securities available-for-sale </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
496,815 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
21,901 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
474,878 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
36 </DIV>
</TD>
  <TD
style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
</TABLE>
  <DIV
style="CLEAR:both;CLEAR: both">
</DIV>
</DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in; TEXT-INDENT: 0in">
<FONT style="FONT-FAMILY: 'Times New Roman'">&#160;</FONT></DIV>
  <TABLE
style="WIDTH: 100%">
    <TR>  <TD
style="VERTICAL-ALIGN: bottom; WIDTH: 33%" align="left">
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: normal; FONT-STYLE: normal; WIDTH: 34%" align="center">
F-54</TD>
  <TD
style="VERTICAL-ALIGN: bottom; WIDTH: 33%" align="right">
</TD>
</TR>
  <TR>  <TD><BR></TD>
</TR>
</TABLE>
  <DIV contenteditable="false"
style="CLEAR:both;FONT-SIZE: 1px; HEIGHT: 1px; BORDER-BOTTOM: #000000 2px solid; PAGE-BREAK-AFTER: always; FONT-STYLE: normal; CLEAR: both; MARGIN: 0in; TEXT-INDENT: 0in">
</DIV>
&#160;   <DIV  name="SectionRPT35201451003PM"
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</DIV>
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<B><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">CENTER BANCORP, INC. AND SUBSIDIARIES</FONT></FONT></B></DIV>
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<B><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
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style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<FONT style="FONT-SIZE: 10pt"><B><FONT style="FONT-FAMILY: 'Times New Roman'">NOTES TO CONSOLIDATED FINANCIAL STATEMENTS</FONT></B></FONT></DIV>
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<B><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
  <DIV
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<FONT style="FONT-SIZE: 10pt"><B><FONT style="FONT-FAMILY: 'Times New Roman'">Note 19&#160;&#151;&#160;Fair Value Measurements and Fair Value of Financial Instruments&#160; &#150;&#160;(continued)</FONT></B></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">The fair values used by the Corporation are obtained from an independent pricing service and represent either quoted market prices for the identical securities (Level 1 inputs) or fair values determined by pricing models using a market approach that considers observable market data, such as interest rate volatilities, LIBOR yield curve, credit spreads and prices from market makers and live trading systems (Level 2). The fair values of the federal agency obligations, obligations of states and political subdivision and corporate bonds and notes measured at fair value using Level 1 inputs at December 31, 2013 and 2012 represented the purchase price of the securities since they were acquired near year-end 2013 and 2012.</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
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style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">The following table presents the changes in securities available-for-sale with significant unobservable inputs (Level 3) for the year ended December 31, 2013 and December 31, 2012:</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
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style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="55%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
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2013 </DIV>
</TD>
  <TD
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  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
2012 </DIV>
</TD>
  <TD
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  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="55%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="23%" colspan="5">
  <DIV
style="CLEAR:both;CLEAR: both">
(Dollars in Thousands) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="55%">
  <DIV
style="CLEAR:both;CLEAR: both">
Beginning balance, January 1, </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
36 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
2,115 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="55%">
  <DIV
style="CLEAR:both;CLEAR: both">
Transfers out of Level 3 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(260) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(2,120) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="55%">
  <DIV
style="CLEAR:both;CLEAR: both">
Principal interest deferrals </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
58 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
116 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="55%">
  <DIV
style="CLEAR:both;CLEAR: both">
Principal paydown </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(272) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="55%">
  <DIV
style="CLEAR:both;CLEAR: both">
Total net losses included in net income </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(628) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(68) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="55%">
  <DIV
style="CLEAR:both;CLEAR: both">
Total net unrealized gains </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
794 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
265 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="55%">
  <DIV
style="CLEAR:both;CLEAR: both">
Ending balance, December 31, </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
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36 </DIV>
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&#160; </DIV>
</TD>
</TR>
</TABLE>
</DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<B><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-SIZE: 10pt"><B><FONT style="FONT-FAMILY: 'Times New Roman'">Assets Measured at Fair Value on a Non-Recurring Basis</FONT></B></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">The Corporation may be required periodically to measure certain assets at fair value on a nonrecurring basis in accordance with GAAP. These adjustments to fair value usually result from the application of lower of cost or fair value accounting or impairment write-downs of individual assets. The Corporation primarily utilized <FONT style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'">appraisal</FONT> value less cost to sell and other unobservable market inputs to determine fair&#160;<FONT style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'">value</FONT> of assets, and therefore, is classified as a Level 3 measurement. For assets measured at fair value on a non-recurring basis, the fair value measurements at December 31, 2013 and 2012 are as follows:</FONT></FONT></DIV>
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style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-SIZE: 10pt">&#160;</FONT></DIV>
  <TABLE
style="FONT-SIZE: 10pt; BORDER-COLLAPSE: collapse; CLEAR: both; WIDTH: 100%" cellspacing="0" cellpadding="0" width="100%" border="0">
    <TR>  <TD
style="BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: #d4d0c8; PADDING-RIGHT: 0in; WIDTH: 25%; BACKGROUND-COLOR: transparent" valign="top" width="25%">
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<B><FONT style="FONT-SIZE: 10pt">Impaired Loans</FONT></B></DIV>
</TD>
  <TD
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  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<B><FONT style="FONT-SIZE: 10pt">&#160;</FONT></B></DIV>
</TD>
  <TD
style="BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: #d4d0c8; PADDING-RIGHT: 0in; WIDTH: 25%; BACKGROUND-COLOR: transparent" valign="top" width="25%">
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<B><FONT style="FONT-SIZE: 10pt">Valuation Techniques</FONT></B></DIV>
</TD>
  <TD
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  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<B><FONT style="FONT-SIZE: 10pt">&#160;</FONT></B></DIV>
</TD>
  <TD
style="BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: #d4d0c8; PADDING-RIGHT: 0in; WIDTH: 48%; BACKGROUND-COLOR: transparent" valign="top" width="48%">
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<B><FONT style="FONT-SIZE: 10pt">Range of Unobservable Inputs</FONT></B></DIV>
</TD>
</TR>
  <TR>  <TD
style="BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: #d4d0c8; PADDING-RIGHT: 0in; WIDTH: 25%; BACKGROUND-COLOR: transparent" valign="top" width="25%">
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-SIZE: 10pt">Residential</FONT></DIV>
</TD>
  <TD
style="BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: #d4d0c8; PADDING-RIGHT: 0in; WIDTH: 1%; BACKGROUND-COLOR: transparent" valign="top" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-SIZE: 10pt">&#160;</FONT></DIV>
</TD>
  <TD
style="BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: #d4d0c8; PADDING-RIGHT: 0in; WIDTH: 25%; BACKGROUND-COLOR: transparent" valign="top" width="25%">
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-SIZE: 10pt">Appraisals of collateral value</FONT></DIV>
</TD>
  <TD
style="BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: #d4d0c8; PADDING-RIGHT: 0in; WIDTH: 1%; BACKGROUND-COLOR: transparent" valign="top" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-SIZE: 10pt">&#160;</FONT></DIV>
</TD>
  <TD
style="BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: #d4d0c8; PADDING-RIGHT: 0in; WIDTH: 48%; BACKGROUND-COLOR: transparent" valign="top" width="48%">
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-SIZE: 10pt">Adjustment for age of comparable sales, generally a decline of 0-25%</FONT></DIV>
</TD>
</TR>
  <TR>  <TD
style="BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: #d4d0c8; PADDING-RIGHT: 0in; WIDTH: 25%; BACKGROUND-COLOR: transparent" valign="top" width="25%">
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<FONT style="FONT-SIZE: 10pt">Commercial </FONT></DIV>
</TD>
  <TD
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style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-SIZE: 10pt">&#160;</FONT></DIV>
</TD>
  <TD
style="BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: #d4d0c8; PADDING-RIGHT: 0in; WIDTH: 25%; BACKGROUND-COLOR: transparent" valign="top" width="25%">
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-SIZE: 10pt">Discounted cash flow model</FONT></DIV>
</TD>
  <TD
style="BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: #d4d0c8; PADDING-RIGHT: 0in; WIDTH: 1%; BACKGROUND-COLOR: transparent" valign="top" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-SIZE: 10pt">&#160;</FONT></DIV>
</TD>
  <TD
style="BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: #d4d0c8; PADDING-RIGHT: 0in; WIDTH: 48%; BACKGROUND-COLOR: transparent" valign="top" width="48%">
  <DIV
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<FONT style="FONT-SIZE: 10pt">Discount rate from 0% to 6%</FONT></DIV>
</TD>
</TR>
  <TR>  <TD
style="BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: #d4d0c8; PADDING-RIGHT: 0in; WIDTH: 25%; BACKGROUND-COLOR: transparent" valign="top" width="25%">
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-SIZE: 10pt">Commercial real estate</FONT></DIV>
</TD>
  <TD
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  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-SIZE: 10pt">&#160;</FONT></DIV>
</TD>
  <TD
style="BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: #d4d0c8; PADDING-RIGHT: 0in; WIDTH: 25%; BACKGROUND-COLOR: transparent" valign="top" width="25%">
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-SIZE: 10pt">Appraisals of collateral value</FONT></DIV>
</TD>
  <TD
style="BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: #d4d0c8; PADDING-RIGHT: 0in; WIDTH: 1%; BACKGROUND-COLOR: transparent" valign="top" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-SIZE: 10pt">&#160;</FONT></DIV>
</TD>
  <TD
style="BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: #d4d0c8; PADDING-RIGHT: 0in; WIDTH: 48%; BACKGROUND-COLOR: transparent" valign="top" width="48%">
  <DIV
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<FONT style="FONT-SIZE: 10pt">Market capitalization rates between 8% to 12%. Market rental rates for similar properties</FONT></DIV>
</TD>
</TR>
  <TR>  <TD
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  <DIV
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<FONT style="FONT-SIZE: 10pt">Construction</FONT></DIV>
</TD>
  <TD
style="BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: #d4d0c8; PADDING-RIGHT: 0in; WIDTH: 1%; BACKGROUND-COLOR: transparent" valign="top" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-SIZE: 10pt">&#160;</FONT></DIV>
</TD>
  <TD
style="BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: #d4d0c8; PADDING-RIGHT: 0in; WIDTH: 25%; BACKGROUND-COLOR: transparent" valign="top" width="25%">
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-SIZE: 10pt">Appraisals of collateral value</FONT></DIV>
</TD>
  <TD
style="BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: #d4d0c8; PADDING-RIGHT: 0in; WIDTH: 1%; BACKGROUND-COLOR: transparent" valign="top" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-SIZE: 10pt">&#160;</FONT></DIV>
</TD>
  <TD
style="BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: #d4d0c8; PADDING-RIGHT: 0in; WIDTH: 48%; BACKGROUND-COLOR: transparent" valign="top" width="48%">
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-SIZE: 10pt">Adjustment for age comparable sales. Generally a decline of 5% to no change</FONT></DIV>
</TD>
</TR>
  <TR>  <TD
style="BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: #d4d0c8; PADDING-RIGHT: 0in; WIDTH: 25%; BACKGROUND-COLOR: transparent" valign="top" width="25%">
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-SIZE: 10pt">&#160;</FONT></DIV>
</TD>
  <TD
style="BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: #d4d0c8; PADDING-RIGHT: 0in; WIDTH: 1%; BACKGROUND-COLOR: transparent" valign="top" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-SIZE: 10pt">&#160;</FONT></DIV>
</TD>
  <TD
style="BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: #d4d0c8; PADDING-RIGHT: 0in; WIDTH: 25%; BACKGROUND-COLOR: transparent" valign="top" width="25%">
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-SIZE: 10pt">&#160;</FONT></DIV>
</TD>
  <TD
style="BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: #d4d0c8; PADDING-RIGHT: 0in; WIDTH: 1%; BACKGROUND-COLOR: transparent" valign="top" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-SIZE: 10pt">&#160;</FONT></DIV>
</TD>
  <TD
style="BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: #d4d0c8; PADDING-RIGHT: 0in; WIDTH: 48%; BACKGROUND-COLOR: transparent" valign="top" width="48%">
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-SIZE: 10pt">&#160;</FONT></DIV>
</TD>
</TR>
  <TR>  <TD
style="BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: #d4d0c8; PADDING-RIGHT: 0in; WIDTH: 25%; BACKGROUND-COLOR: transparent" valign="top" width="25%">
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<B><FONT style="FONT-SIZE: 10pt">Other Real Estate Owned</FONT></B></DIV>
</TD>
  <TD
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  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-SIZE: 10pt">&#160;</FONT></DIV>
</TD>
  <TD
style="BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: #d4d0c8; PADDING-RIGHT: 0in; WIDTH: 25%; BACKGROUND-COLOR: transparent" valign="top" width="25%">
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-SIZE: 10pt">&#160;</FONT></DIV>
</TD>
  <TD
style="BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: #d4d0c8; PADDING-RIGHT: 0in; WIDTH: 1%; BACKGROUND-COLOR: transparent" valign="top" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-SIZE: 10pt">&#160;</FONT></DIV>
</TD>
  <TD
style="BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: #d4d0c8; PADDING-RIGHT: 0in; WIDTH: 48%; BACKGROUND-COLOR: transparent" valign="top" width="48%">
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-SIZE: 10pt">&#160;</FONT></DIV>
</TD>
</TR>
  <TR>  <TD
style="BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: #d4d0c8; PADDING-RIGHT: 0in; WIDTH: 25%; BACKGROUND-COLOR: transparent" valign="top" width="25%">
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-SIZE: 10pt">Residential</FONT></DIV>
</TD>
  <TD
style="BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: #d4d0c8; PADDING-RIGHT: 0in; WIDTH: 1%; BACKGROUND-COLOR: transparent" valign="top" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-SIZE: 10pt">&#160;</FONT></DIV>
</TD>
  <TD
style="BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: #d4d0c8; PADDING-RIGHT: 0in; WIDTH: 25%; BACKGROUND-COLOR: transparent" valign="top" width="25%">
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-SIZE: 10pt">Appraisals of collateral value</FONT></DIV>
</TD>
  <TD
style="BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: #d4d0c8; PADDING-RIGHT: 0in; WIDTH: 1%; BACKGROUND-COLOR: transparent" valign="top" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-SIZE: 10pt">&#160;</FONT></DIV>
</TD>
  <TD
style="BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: #d4d0c8; PADDING-RIGHT: 0in; WIDTH: 48%; BACKGROUND-COLOR: transparent" valign="top" width="48%">
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-SIZE: 10pt">Adjustment for age of comparable sales, generally a decline of 0-25% and estimated selling costs of 6-8%</FONT></DIV>
</TD>
</TR>
  <TR>  <TD
style="BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: #d4d0c8; PADDING-RIGHT: 0in; WIDTH: 25%; BACKGROUND-COLOR: transparent" valign="top" width="25%">
  <DIV
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<FONT style="FONT-SIZE: 10pt">Commercial</FONT></DIV>
</TD>
  <TD
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style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-SIZE: 10pt">&#160;&#160;</FONT></DIV>
</TD>
  <TD
style="BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: #d4d0c8; PADDING-RIGHT: 0in; WIDTH: 25%; BACKGROUND-COLOR: transparent" valign="top" width="25%">
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style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-SIZE: 10pt">Appraisals of collateral value</FONT></DIV>
</TD>
  <TD
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  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-SIZE: 10pt">&#160;&#160;</FONT></DIV>
</TD>
  <TD
style="BORDER-TOP: #d4d0c8; BORDER-RIGHT: #d4d0c8; BORDER-BOTTOM: #d4d0c8; PADDING-BOTTOM: 0in; PADDING-TOP: 0in; PADDING-LEFT: 0in; BORDER-LEFT: #d4d0c8; PADDING-RIGHT: 0in; WIDTH: 48%; BACKGROUND-COLOR: transparent" valign="top" width="48%">
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-SIZE: 10pt">Adjustment for age of comparable sales, generally a decline of 15% to no change and estimated selling costs of 6-8%</FONT></DIV>
</TD>
</TR>
</TABLE>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-SIZE: 10pt">For assets measured at fair value on a non-recurring basis, the unobservable inputs used to derive fair value measurements at December 31, 2013 and December 31, 2012 were as follows:</FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<FONT style="FONT-SIZE: 10pt">&#160;</FONT>   <DIV contenteditable="false"
style="CLEAR:both;POSITION: relative; CLEAR: both; WIDTH: 100%; TEXT-INDENT: 0in">
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style="OVERFLOW: visible; BORDER-TOP: #9eb6ce 0px solid; BORDER-RIGHT: #9eb6ce 0px solid; BORDER-COLLAPSE: collapse; BORDER-BOTTOM: #9eb6ce 0px solid; CLEAR: both; MARGIN: 0px auto; BORDER-LEFT: #9eb6ce 0px solid; WIDTH: 85%" cellspacing="0" cellpadding="0" align="center">
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style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="30%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="15%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
December&#160;31, <BR>2013 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="37%" colspan="8">
  <DIV
style="CLEAR:both;CLEAR: both">
Fair&#160;Value&#160;Measurements&#160;at&#160;Reporting&#160;Date&#160;Using </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="30%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="14%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; COLOR: #000000; FONT-STYLE: normal; TEXT-ALIGN: center" width="13%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Quoted&#160;Prices <BR>in&#160;Active <BR>Markets&#160;for <BR>Identical&#160; <BR>Assets <BR>(Level&#160;1) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Significant <BR>Other <BR>Observable <BR>Inputs <BR>(Level&#160;2) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Significant <BR>Unobservable <BR>Inputs <BR>(Level&#160;3) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="30%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="14%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="30%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="53%" colspan="11">
  <DIV
style="CLEAR:both;CLEAR: both">
(Dollars&#160;in&#160;Thousands) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="30%">
  <DIV
style="CLEAR:both;CLEAR: both">
Assets Measured at Fair Value <BR>&#160;&#160;&#160;&#160;on a Non-Recurring Basis: </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="14%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 11px" width="30%">
  <DIV
style="CLEAR:both;CLEAR: both">
Impaired loans </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="14%">
  <DIV
style="CLEAR:both;CLEAR: both">
4,601 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
4,601 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 11px" width="30%">
  <DIV
style="CLEAR:both;CLEAR: both">
Other real estate owned </DIV>
</TD>
  <TD
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  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="14%">
  <DIV
style="CLEAR:both;CLEAR: both">
220 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
220 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
</TABLE>
  <DIV
style="CLEAR:both;CLEAR: both">
</DIV>
</DIV>
</DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
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style="CLEAR:both;POSITION: relative; CLEAR: both; WIDTH: 100%; TEXT-INDENT: 0in">
  <TABLE
style="OVERFLOW: visible; BORDER-TOP: #9eb6ce 0px solid; BORDER-RIGHT: #9eb6ce 0px solid; BORDER-COLLAPSE: collapse; BORDER-BOTTOM: #9eb6ce 0px solid; CLEAR: both; MARGIN: 0px auto; BORDER-LEFT: #9eb6ce 0px solid; WIDTH: 86%" cellspacing="0" cellpadding="0" align="center">
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="31%">
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style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="15%" colspan="2">
  <DIV
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December&#160;31, <BR>2012 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="37%" colspan="8">
  <DIV
style="CLEAR:both;CLEAR: both">
Fair&#160;Value&#160;Measurements&#160;at&#160;Reporting&#160;Date&#160;Using </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="31%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="14%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; COLOR: #000000; FONT-STYLE: normal; TEXT-ALIGN: center" width="13%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Quoted&#160;Prices <BR>in&#160;Active <BR>Markets&#160;for <BR>Identical&#160; <BR>Assets <BR>(Level&#160;1) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Significant <BR>Other <BR>Observable <BR>Inputs <BR>(Level&#160;2) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Significant <BR>Unobservable <BR>Inputs <BR>(Level&#160;3) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="31%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="14%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="31%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="53%" colspan="11">
  <DIV
style="CLEAR:both;CLEAR: both">
(Dollars in Thousands) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="31%">
  <DIV
style="CLEAR:both;CLEAR: both">
Assets Measured at Fair Value <BR>&#160;&#160;&#160;&#160;on a Non-Recurring Basis: </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="14%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 10px" width="31%">
  <DIV
style="CLEAR:both;CLEAR: both">
Impaired loans </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="14%">
  <DIV
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4,790 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
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$ </DIV>
</TD>
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4,790 </DIV>
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  <DIV
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&#160; </DIV>
</TD>
</TR>
  <TR
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  <TD
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Other real estate owned </DIV>
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&#160; </DIV>
</TD>
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&#160; </DIV>
</TD>
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1,300 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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&#160; </DIV>
</TD>
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&#160; </DIV>
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&#151; </DIV>
</TD>
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&#160; </DIV>
</TD>
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&#160; </DIV>
</TD>
  <TD
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&#151; </DIV>
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&#160; </DIV>
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&#160; </DIV>
</TD>
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1,300 </DIV>
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&#160; </DIV>
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&#160; </DIV>
</TD>
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&#160; </DIV>
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&#160; </DIV>
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&#160; </DIV>
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&#160; </DIV>
</TD>
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&#160; </DIV>
</TD>
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&#160; </DIV>
</TD>
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&#160; </DIV>
</TD>
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&#160; </DIV>
</TD>
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&#160; </DIV>
</TD>
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&#160; </DIV>
</TD>
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&#160; </DIV>
</TD>
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&#160; </DIV>
</TD>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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&#160; </DIV>
</TD>
</TR>
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</DIV>
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  <DIV>&#160;</DIV>
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    <TR>  <TD
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</TD>
  <TD
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F-55</TD>
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</TD>
</TR>
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<B><FONT  style="FONT-FAMILY: 'Times New Roman'"><FONT  style="FONT-SIZE: 10pt">CENTER BANCORP, INC. AND SUBSIDIARIES</FONT></FONT></B></DIV>
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<B><FONT  style="FONT-FAMILY: 'Times New Roman'"><FONT  style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
  <DIV
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<FONT  style="FONT-SIZE: 10pt"><B><FONT  style="FONT-FAMILY: 'Times New Roman'">NOTES TO CONSOLIDATED FINANCIAL STATEMENTS</FONT></B></FONT></DIV>
  <DIV
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<B><FONT  style="FONT-FAMILY: 'Times New Roman'"><FONT  style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
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<FONT  style="FONT-SIZE: 10pt"><B><FONT  style="FONT-FAMILY: 'Times New Roman'">Note 19&#160;&#151;&#160;Fair Value Measurements and Fair Value of Financial Instruments &#160;&#150;&#160;(continued)</FONT></B></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">The following methods and assumptions were used to estimate the fair values of the Corporation&#8217;s assets measured at fair value on a non-recurring basis at December 31, 2013 and 2012:</FONT></FONT></DIV>
  <DIV
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<B><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
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<FONT style="FONT-SIZE: 10pt"><B><FONT style="FONT-FAMILY: 'Times New Roman'">Impaired Loans. </FONT></B><FONT style="FONT-FAMILY: 'Times New Roman'">The value of an impaired loan is measured based upon the present value of expected future cash flows discounted at the loan&#8217;s effective interest rate, or the fair value of the collateral if the loan is collateral dependent. Smaller balance homogeneous loans that are collectively evaluated for impairment, such as residential mortgage loans and installment loans, are specifically excluded from the impaired loan portfolio. The Corporation&#8217;s impaired loans are primarily collateral dependent. Impaired loans are individually assessed to determine that each loan&#8217;s carrying value is not in excess of the fair value of the related collateral or the present value of the expected future cash flows. At December 31, 2013 and 2012, impaired loans <FONT style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman'">with related valuation allowance</FONT> totaled $<FONT style="FONT-SIZE: 10pt">5,016,000</FONT> and $<FONT style="FONT-SIZE: 10pt">5,435,000</FONT>, respectively. The amount of related valuation allowances was $<FONT style="FONT-SIZE: 10pt">415,000</FONT> at December 31, 2013 and $<FONT style="FONT-SIZE: 10pt">645,000</FONT> at December 31, 2012.</FONT></FONT></DIV>
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<B><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
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<FONT style="FONT-SIZE: 10pt"><B><FONT style="FONT-FAMILY: 'Times New Roman'">Other Real Estate Owned. </FONT></B><FONT style="FONT-FAMILY: 'Times New Roman'">Certain assets such as OREO are measured at fair value less cost to sell. The Corporation believes that the fair value component in its valuation follows the provisions of FASB ASC 820-10-05. Fair value of OREO is determined by sales agreements or appraisals by qualified licensed appraisers approved and hired by the Corporation. Costs to sell associated with OREO are based on estimation per the terms and conditions of the sales agreements or appraisal. </FONT></FONT></DIV>
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<B><I><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></I></B></DIV>
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<B><I><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">Fair Value of Financial Instruments</FONT></FONT></I></B></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">FASB ASC 825-10 requires all entities to disclose the estimated fair value of their financial instrument assets and liabilities. For the Corporation, as for most financial institutions, the majority of its assets and liabilities are considered financial instruments as defined in FASB ASC 825-10. Many of the Corporation&#8217;s financial instruments, however, lack an available trading market as characterized by a willing buyer and willing seller engaging in an exchange transaction. It is also the Corporation&#8217;s general practice and intent to hold its financial instruments to maturity and not to engage in trading or sales activities except for loans held-for-sale and investment securities available-for-sale. Therefore, significant estimations and assumptions, as well as present value calculations, were used by the Corporation for the purposes of this disclosure.</FONT></FONT></DIV>
  <DIV
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<B><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
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<FONT style="FONT-SIZE: 10pt"><B><FONT style="FONT-FAMILY: 'Times New Roman'">Investment Securities Held-to-Maturity. </FONT></B><FONT style="FONT-FAMILY: 'Times New Roman'">The fair value of the Corporation&#8217;s investment securities held-to-maturity was primarily measured using information from a third-party pricing service. If quoted prices were not available, fair values were estimated primarily by obtaining quoted prices for similar assets in active markets or through the use of pricing models. In cases where there may be limited or less transparent information provided by the Corporation&#8217;s third-party pricing service, fair value may be estimated by the use of secondary pricing services or through the use of non-binding third-party broker quotes.</FONT></FONT></DIV>
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<B><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
  <DIV
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<FONT style="FONT-SIZE: 10pt"><B><FONT style="FONT-FAMILY: 'Times New Roman'">Loans. </FONT></B><FONT style="FONT-FAMILY: 'Times New Roman'">The fair value of the Corporation&#8217;s loans was estimated by discounting the expected future cash flows using the current interest rates at which similar loans would be made to borrowers with similar credit ratings and for the same remaining maturities. Loans were segregated by types such as commercial, residential and consumer loans. Expected future cash flows were projected based on contractual cash flows, adjusted for estimated prepayments.</FONT></FONT></DIV>
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<B><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
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<FONT style="FONT-SIZE: 10pt"><B><FONT style="FONT-FAMILY: 'Times New Roman'">Interest-Bearing Deposits</FONT></B><FONT style="FONT-FAMILY: 'Times New Roman'">. The fair values of the Corporation&#8217;s interest-bearing deposits were estimated using discounted cash flow analyses. The discounted rates used were based on rates currently offered for deposits with similar remaining maturities. The fair values of the Corporation&#8217;s interest-bearing deposits do not take into consideration the value of the Corporation&#8217;s long-term relationships with depositors, which may have significant value.</FONT></FONT></DIV>
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<B><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
  <DIV
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<FONT style="FONT-SIZE: 10pt"><B><FONT style="FONT-FAMILY: 'Times New Roman'">Term Borrowings and Subordinated Debentures</FONT></B><FONT style="FONT-FAMILY: 'Times New Roman'">. The fair value of the Corporation&#8217;s long-term borrowings and subordinated debentures were calculated using a discounted cash flow approach and applying discount rates currently offered based on weighted remaining maturities. </FONT></FONT></DIV>
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<B><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
  <DIV
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<FONT style="FONT-SIZE: 10pt"><B><FONT style="FONT-FAMILY: 'Times New Roman'">Accrued Interest Receivable/Payable. </FONT></B><FONT style="FONT-FAMILY: 'Times New Roman'">The carrying amounts of accrued interest approximate fair value resulting in a level 2 or level 3 classification based on the level of the asset or liability with which the accrual is associated.</FONT></FONT></DIV>
  <DIV>&#160;</DIV>
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</TD>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: normal; FONT-STYLE: normal; WIDTH: 34%" align="center">
F-56</TD>
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</TD>
</TR>
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</DIV>
  <DIV>&#160;</DIV>
  <DIV
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<B><FONT  style="FONT-FAMILY: 'Times New Roman'"><FONT  style="FONT-SIZE: 10pt">CENTER BANCORP, INC. AND SUBSIDIARIES</FONT></FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<B><FONT  style="FONT-FAMILY: 'Times New Roman'"><FONT  style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<FONT  style="FONT-SIZE: 10pt"><B><FONT  style="FONT-FAMILY: 'Times New Roman'">NOTES TO CONSOLIDATED FINANCIAL STATEMENTS</FONT></B></FONT></DIV>
  <DIV
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<B><FONT  style="FONT-FAMILY: 'Times New Roman'"><FONT  style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
  <DIV
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<FONT  style="FONT-SIZE: 10pt"><B><FONT  style="FONT-FAMILY: 'Times New Roman'">Note 19&#160;&#151;&#160;Fair Value Measurements and Fair Value of Financial Instruments &#160;&#150;&#160;(continued)</FONT></B></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">The following presents the carrying amount, fair value, and placement in the fair value hierarchy of the Corporation&#8217;s financial instruments as of December 31, 2013 and December 31, 2012. </FONT></FONT></DIV>
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
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&#160; </DIV>
</TD>
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&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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&#160; </DIV>
</TD>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="37%" colspan="8">
  <DIV
style="CLEAR:both;CLEAR: both">
Fair&#160;Value&#160;Measurements </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="37%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Carrying <BR>Amount </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Fair <BR>Value </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Quoted <BR>Prices&#160;in <BR>Active <BR>Markets&#160;for <BR>Identical <BR>Assets <BR>(Level&#160;1) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Significant <BR>Other <BR>Observable <BR>Inputs <BR>&#160;(Level&#160;2) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="13%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Significant <BR>Unobservable <BR>Inputs <BR>(Level&#160;3) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="37%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="61%" colspan="14">
  <DIV
style="CLEAR:both;CLEAR: both">
(in thousands) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="37%">
  <DIV
style="CLEAR:both;CLEAR: both">
December 31, 2013 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="37%">
  <DIV
style="CLEAR:both;CLEAR: both">
Financial assets </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 19px" width="37%">
  <DIV
style="CLEAR:both;CLEAR: both">
Cash and due from banks </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
82,692 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
82,692 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
82,692 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 19px" width="37%">
  <DIV
style="CLEAR:both;CLEAR: both">
Investment securities available-for-sale </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
323,070 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
323,070 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
19,530 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
303,540 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 19px" width="37%">
  <DIV
style="CLEAR:both;CLEAR: both">
Investment securities held-to-maturity </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
215,286 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
210,958 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
27,037 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; COLOR: #000000; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
164,940 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; COLOR: #000000; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
18,981 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 19px" width="37%">
  <DIV
style="CLEAR:both;CLEAR: both">
Restricted investment in bank stocks </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
8,986 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
8,986 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
8,986 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 19px" width="37%">
  <DIV
style="CLEAR:both;CLEAR: both">
Net loans </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
950,610 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
948,606 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
948,606 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 19px" width="37%">
  <DIV
style="CLEAR:both;CLEAR: both">
Accrued interest receivable </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
6,802 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
6,802 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
4,136 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
2,666 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="37%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="37%">
  <DIV
style="CLEAR:both;CLEAR: both">
Financial liabilities </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 19px" width="37%">
  <DIV
style="CLEAR:both;CLEAR: both">
Non interest-bearing deposits </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
227,370 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
227,370 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
227,370 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 19px" width="37%">
  <DIV
style="CLEAR:both;CLEAR: both">
Interest-bearing deposits </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,114,635 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,115,781 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,115,781 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 19px" width="37%">
  <DIV
style="CLEAR:both;CLEAR: both">
Long-term borrowings </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
146,000 </DIV>
</TD>
  <TD
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157,440 </DIV>
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157,440 </DIV>
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5,155 </DIV>
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5,143 </DIV>
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5,143 </DIV>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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963 </DIV>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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963 </DIV>
</TD>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="37%">
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style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="37%">
  <DIV
style="CLEAR:both;CLEAR: both">
Financial assets </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 19px" width="37%">
  <DIV
style="CLEAR:both;CLEAR: both">
Cash and due from banks </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
104,134 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
104,134 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
104,134 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 19px" width="37%">
  <DIV
style="CLEAR:both;CLEAR: both">
Interest bearing deposits with banks </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
2,004 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
2,004 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
2,004 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 19px" width="37%">
  <DIV
style="CLEAR:both;CLEAR: both">
Investment securities available-for-sale </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
496,815 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
496,815 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
21,901 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
474,878 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
36 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 19px" width="37%">
  <DIV
style="CLEAR:both;CLEAR: both">
Investment securities held-to-maturity </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
58,064 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
62,431 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; COLOR: #000000; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
53,247 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; COLOR: #000000; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
9,184 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 19px" width="37%">
  <DIV
style="CLEAR:both;CLEAR: both">
Restricted investment in bank stocks </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
8,964 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
8,964 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
8,964 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 19px" width="37%">
  <DIV
style="CLEAR:both;CLEAR: both">
Loans held for sale </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,491 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,491 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,491 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 19px" width="37%">
  <DIV
style="CLEAR:both;CLEAR: both">
Net loans </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
879,435 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
897,030 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
897,030 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 19px" width="37%">
  <DIV
style="CLEAR:both;CLEAR: both">
Accrued interest receivable </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
6,849 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
6,849 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
4,465 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
2,384 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="37%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="37%">
  <DIV
style="CLEAR:both;CLEAR: both">
Financial liabilities </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 19px" width="37%">
  <DIV
style="CLEAR:both;CLEAR: both">
Non interest-bearing deposits </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
215,071 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
215,071 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
215,071 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 19px" width="37%">
  <DIV
style="CLEAR:both;CLEAR: both">
Interest-bearing deposits </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,091,851 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,092,822 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,092,822 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 19px" width="37%">
  <DIV
style="CLEAR:both;CLEAR: both">
Long-term borrowings </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
146,000 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
162,992 </DIV>
</TD>
  <TD
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  <DIV
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&#160; </DIV>
</TD>
  <TD
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  <DIV
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&#160; </DIV>
</TD>
  <TD
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  <DIV
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&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
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&#160; </DIV>
</TD>
  <TD
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  <DIV
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&#160; </DIV>
</TD>
  <TD
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162,992 </DIV>
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  <DIV
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&#160; </DIV>
</TD>
  <TD
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  <DIV
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&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
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&#151; </DIV>
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  <DIV
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&#160; </DIV>
</TD>
</TR>
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Subordinated debentures </DIV>
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&#160; </DIV>
</TD>
  <TD
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  <DIV
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&#160; </DIV>
</TD>
  <TD
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5,155 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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&#160; </DIV>
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  <TD
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5,046 </DIV>
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&#160; </DIV>
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  <DIV
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&#160; </DIV>
</TD>
  <TD
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  <DIV
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&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
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&#160; </DIV>
</TD>
  <TD
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  <DIV
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&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
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5,046 </DIV>
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  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
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&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
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&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
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&#151; </DIV>
</TD>
  <TD
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&#160; </DIV>
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Accrued interest payable </DIV>
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  <TD
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  <DIV
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&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
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&#160; </DIV>
</TD>
  <TD
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  <DIV
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874 </DIV>
</TD>
  <TD
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  <DIV
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&#160; </DIV>
</TD>
  <TD
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  <DIV
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&#160; </DIV>
</TD>
  <TD
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  <DIV
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874 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
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&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
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&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
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&#151; </DIV>
</TD>
  <TD
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  <DIV
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&#160; </DIV>
</TD>
  <TD
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  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
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874 </DIV>
</TD>
  <TD
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&#160; </DIV>
</TD>
  <TD
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&#160; </DIV>
</TD>
  <TD
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&#151; </DIV>
</TD>
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  <DIV
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&#160; </DIV>
</TD>
</TR>
</TABLE>
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</DIV>
</DIV>
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&#160;</DIV>
  <DIV>&#160;</DIV>
  <TABLE
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    <TR>  <TD
style="VERTICAL-ALIGN: bottom; WIDTH: 33%" align="left">
</TD>
  <TD
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F-57</TD>
  <TD
style="VERTICAL-ALIGN: bottom; WIDTH: 33%" align="right">
</TD>
</TR>
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</DIV>
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  <DIV
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<B><FONT  style="FONT-FAMILY: 'Times New Roman'"><FONT  style="FONT-SIZE: 10pt">CENTER BANCORP, INC. AND SUBSIDIARIES</FONT></FONT></B></DIV>
  <DIV
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<B><FONT  style="FONT-FAMILY: 'Times New Roman'"><FONT  style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
  <DIV
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<FONT  style="FONT-SIZE: 10pt"><B><FONT  style="FONT-FAMILY: 'Times New Roman'">NOTES TO CONSOLIDATED FINANCIAL STATEMENTS</FONT></B></FONT></DIV>
  <DIV
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<B><FONT  style="FONT-FAMILY: 'Times New Roman'"><FONT  style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
  <DIV
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<FONT  style="FONT-SIZE: 10pt"><B><FONT  style="FONT-FAMILY: 'Times New Roman'">Note 19&#160;&#151;&#160;Fair Value Measurements and Fair Value of Financial Instruments &#160;&#150;&#160;(continued)</FONT></B></FONT></DIV>
  <DIV
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">The fair value of commitments to originate loans is estimated using the fees currently charged to enter into similar agreements, taking into account the remaining terms of the agreements and the present creditworthiness of the counterparties. For fixed-rate loan commitments, fair value also considers the difference between current levels of interest rates and the committed rates. The fair values of letters of credit and lines of credit are based on fees currently charged for similar agreements or on the estimated cost to terminate or otherwise settle the obligations with the counterparties at the reporting date.</FONT></FONT></DIV>
  <DIV
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">Changes in assumptions or estimation methodologies may have a material effect on these estimated fair values.</FONT></FONT></DIV>
  <DIV
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">The Corporation&#8217;s remaining assets and liabilities, which are not considered financial instruments, have not been valued differently than has been customary with historical cost accounting. No disclosure of the relationship value of the Corporation&#8217;s core deposit base is required by FASB ASC 825-10.</FONT></FONT></DIV>
  <DIV
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">Fair value estimates are based on existing balance sheet financial instruments, without attempting to estimate the value of anticipated future business and the value of assets and liabilities that are not considered financial instruments. For example, there are certain significant assets and liabilities that are not considered financial assets or liabilities, such as the brokerage network, deferred taxes, premises and equipment, and goodwill. In addition, the tax ramifications related to the realization of the unrealized gains and losses can have a significant effect on fair value estimates and have not been considered in the estimates.</FONT></FONT></DIV>
  <DIV
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">Management believes that reasonable comparability between financial institutions may not be likely, due to the wide range of permitted valuation techniques and numerous estimates which must be made, given the absence of active secondary markets for many of the financial instruments. This lack of uniform valuation methodologies also introduces a greater degree of subjectivity to these estimated fair values.</FONT></FONT></DIV>
<BR>  <DIV  name="SectionRPT35201451003PM"
style="CLEAR:both;CLEAR: both;clear:both;">
</DIV>
  <div
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</div>
  <DIV
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</DIV>
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<B>N<FONT style="FONT-SIZE: 10pt"><FONT style="FONT-FAMILY: 'Times New Roman'">ote 20&#160;&#151;&#160;Parent Corporation Only Financial Statements</FONT></FONT></B></DIV>
  <DIV
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">The Parent Corporation operates its wholly-owned subsidiary, Union Center National Bank. The earnings of this subsidiary are recognized by the Corporation using the equity method of accounting. Accordingly, earnings are recorded as increases in the Corporation&#8217;s investment in the subsidiaries and dividends paid reduce the investment in the subsidiaries. The ability of the Parent Corporation to pay dividends will largely depend upon the dividends paid to it by the Bank. Dividends payable by the Bank to the Corporation are restricted under supervisory regulations (see Note 18 of the Notes to Consolidated Financial Statements).</FONT></FONT></DIV>
  <DIV
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&#160;</DIV>
  <DIV
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&#160;</DIV>
  <DIV>&#160;</DIV>
  <TABLE
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    <TR>  <TD
style="VERTICAL-ALIGN: bottom; WIDTH: 33%" align="left">
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: normal; FONT-STYLE: normal; WIDTH: 34%" align="center">
F-58</TD>
  <TD
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</TD>
</TR>
  <TR>  <TD><BR></TD>
</TR>
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</DIV>
  <DIV>&#160;</DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<B><FONT  style="FONT-FAMILY: 'Times New Roman'"><FONT  style="FONT-SIZE: 10pt">CENTER BANCORP, INC. AND SUBSIDIARIES</FONT></FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<B><FONT  style="FONT-FAMILY: 'Times New Roman'"><FONT  style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<FONT  style="FONT-SIZE: 10pt"><B><FONT  style="FONT-FAMILY: 'Times New Roman'">NOTES TO CONSOLIDATED FINANCIAL STATEMENTS</FONT></B></FONT></DIV>
  <DIV
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<B><FONT  style="FONT-FAMILY: 'Times New Roman'"><FONT  style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
  <DIV
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<FONT  style="FONT-SIZE: 10pt"><B><FONT  style="FONT-FAMILY: 'Times New Roman'">Note 20&#160;&#151;&#160;Parent Corporation Only Financial Statements &#160;&#150;&#160;(continued)</FONT></B></FONT></DIV>
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<FONT  style="FONT-FAMILY: 'Times New Roman'"><FONT  style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV
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<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">Condensed financial statements of the Parent Corporation only are as follows:</FONT></FONT></DIV>
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<B><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
  <DIV
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<FONT style="FONT-SIZE: 10pt"><B><FONT style="FONT-FAMILY: 'Times New Roman'">Condensed Statements of Condition</FONT></B></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV contenteditable="false"
style="CLEAR:both;POSITION: relative; CLEAR: both; WIDTH: 100%; TEXT-INDENT: 0in">
  <TABLE
style="OVERFLOW: visible; BORDER-COLLAPSE: collapse; CLEAR: both; MARGIN: 0in 0in 0in 0.75in; WIDTH: 85%" cellspacing="0" cellpadding="0" align="left">
    <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="56%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="27%" colspan="5">
  <DIV
style="CLEAR:both;CLEAR: both">
At&#160;December&#160;31, </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="56%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="13%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
2013 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="13%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
2012 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="56%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="27%" colspan="5">
  <DIV
style="CLEAR:both;CLEAR: both">
(Dollars&#160;in&#160;Thousands) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="56%">
  <DIV
style="CLEAR:both;CLEAR: both">
ASSETS </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="56%">
  <DIV
style="CLEAR:both;CLEAR: both">
Cash and cash equivalents </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
285 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
629 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="56%">
  <DIV
style="CLEAR:both;CLEAR: both">
Investment in subsidiaries </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
173,658 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
165,351 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="56%">
  <DIV
style="CLEAR:both;CLEAR: both">
Securities available for sale </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
442 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
543 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="56%">
  <DIV
style="CLEAR:both;CLEAR: both">
Other assets </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
271 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
41 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="56%">
  <DIV
style="CLEAR:both;CLEAR: both">
Total assets </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
174,656 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
166,564 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="56%">
  <DIV
style="CLEAR:both;CLEAR: both">
LIABILITIES AND STOCKHOLDERS&#8217; EQUITY </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="56%">
  <DIV
style="CLEAR:both;CLEAR: both">
Other liabilities </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
917 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
718 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="56%">
  <DIV
style="CLEAR:both;CLEAR: both">
Subordinated debentures </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
5,155 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
5,155 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="56%">
  <DIV
style="CLEAR:both;CLEAR: both">
Stockholders&#8217; equity </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
168,584 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
160,691 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="56%">
  <DIV
style="CLEAR:both;CLEAR: both">
Total liabilities and stockholders&#8217; equity </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
174,656 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
166,564 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
</TABLE>
</DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<B><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<FONT style="FONT-SIZE: 10pt"><B><FONT style="FONT-FAMILY: 'Times New Roman'">Condensed Statements of Income</FONT></B></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV contenteditable="false"
style="CLEAR:both;POSITION: relative; CLEAR: both; WIDTH: 100%; TEXT-INDENT: 0in">
  <TABLE
style="OVERFLOW: visible; BORDER-COLLAPSE: collapse; CLEAR: both; MARGIN: 0in 0in 0in 0.75in; WIDTH: 85%" cellspacing="0" cellpadding="0" align="left">
    <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="48%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="35%" colspan="8">
  <DIV
style="CLEAR:both;CLEAR: both">
For&#160;Years&#160;Ended&#160;December&#160;31, </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="48%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
2013 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
2012 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
2011 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="48%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="35%" colspan="8">
  <DIV
style="CLEAR:both;CLEAR: both">
(Dollars&#160;in&#160;Thousands) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="48%">
  <DIV
style="CLEAR:both;CLEAR: both">
Income: </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="48%">
  <DIV
style="CLEAR:both;CLEAR: both">
Dividend income from subsidiaries </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
4,393 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
2,079 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
785 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="48%">
  <DIV
style="CLEAR:both;CLEAR: both">
Other income </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
6 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
15 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
7 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="48%">
  <DIV
style="CLEAR:both;CLEAR: both">
Net gains on available for sale securities </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
22 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
26 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="48%">
  <DIV
style="CLEAR:both;CLEAR: both">
Management fees </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
353 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
409 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
294 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="48%">
  <DIV
style="CLEAR:both;CLEAR: both">
Total Income </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
4,774 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
2,529 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,086 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="48%">
  <DIV
style="CLEAR:both;CLEAR: both">
Expenses </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(765) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(731) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(615) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="48%">
  <DIV
style="CLEAR:both;CLEAR: both">
Income before equity in undistributed earnings <BR>&#160;&#160;&#160;&#160;of subsidiaries </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
4,009 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,798 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
471 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="48%">
  <DIV
style="CLEAR:both;CLEAR: both">
Equity in undistributed earnings of subsidiaries </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
15,916 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
15,709 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
13,455 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="48%">
  <DIV
style="CLEAR:both;CLEAR: both">
Net Income </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
19,925 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
17,507 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
13,926 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
</TABLE>
</DIV>
  <DIV
style="CLEAR:both;CLEAR: both">
&#160;</DIV>
  <DIV>&#160;</DIV>
  <TABLE
style="WIDTH: 100%">
    <TR>  <TD
style="VERTICAL-ALIGN: bottom; WIDTH: 33%" align="left">
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: normal; FONT-STYLE: normal; WIDTH: 34%" align="center">
F-59</TD>
  <TD
style="VERTICAL-ALIGN: bottom; WIDTH: 33%" align="right">
</TD>
</TR>
  <TR>  <TD><BR></TD>
</TR>
</TABLE>
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style="CLEAR:both;FONT-SIZE: 1px; HEIGHT: 1px; PAGE-BREAK-AFTER: always; FONT-STYLE: normal; CLEAR: both; MARGIN: 0in; BACKGROUND-COLOR: rgb(0,0,0); TEXT-INDENT: 0in">
</DIV>
  <DIV>&#160;</DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<B><FONT  style="FONT-FAMILY: 'Times New Roman'"><FONT  style="FONT-SIZE: 10pt">CENTER BANCORP, INC. AND SUBSIDIARIES</FONT></FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<B><FONT  style="FONT-FAMILY: 'Times New Roman'"><FONT  style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<FONT  style="FONT-SIZE: 10pt"><B><FONT  style="FONT-FAMILY: 'Times New Roman'">NOTES TO CONSOLIDATED FINANCIAL STATEMENTS</FONT></B></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<B><FONT  style="FONT-FAMILY: 'Times New Roman'"><FONT  style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<B><FONT  style="FONT-FAMILY: 'Times New Roman'"><FONT  style="FONT-SIZE: 10pt">Note 20&#160;&#151;&#160;Parent Corporation Only Financial Statements &#160;&#150;&#160;(continued)</FONT></FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<B><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<B><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">Condensed Statements of Comprehensive Income</FONT></FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV contenteditable="false"
style="CLEAR:both;POSITION: relative; CLEAR: both; WIDTH: 100%; TEXT-INDENT: 0in">
  <TABLE
style="OVERFLOW: visible; BORDER-COLLAPSE: collapse; CLEAR: both; MARGIN: 0in 0in 0in 0.75in; WIDTH: 85%" cellspacing="0" cellpadding="0" align="left">
    <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="44%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="13%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Consolidated <BR>Subsidiaries </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Parent </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="13%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
Consolidated <BR>Total </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="44%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="39%" colspan="8">
  <DIV
style="CLEAR:both;CLEAR: both">
(Dollars&#160;in&#160;Thousands) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="44%">
  <DIV
style="CLEAR:both;CLEAR: both">
For the year ended 2013: </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="44%">
  <DIV
style="CLEAR:both;CLEAR: both">
Net income </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
19,925 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
19,925 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="44%">
  <DIV
style="CLEAR:both;CLEAR: both">
Other comprehensive (loss) income, net of tax: </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 10px" width="44%">
  <DIV
style="CLEAR:both;CLEAR: both">
Net unrealized loss on investment securities </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(8,073) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
79 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(7,994) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 10px" width="44%">
  <DIV
style="CLEAR:both;CLEAR: both">
Actuarial gain </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
387 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
387 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="44%">
  <DIV
style="CLEAR:both;CLEAR: both">
Total other comprehensive (loss) income </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(7,686) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
79 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(7,607) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="44%">
  <DIV
style="CLEAR:both;CLEAR: both">
Total comprehensive income </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
12,239 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
79 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
12,318 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="44%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="44%">
  <DIV
style="CLEAR:both;CLEAR: both">
For the year ended 2012: </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="44%">
  <DIV
style="CLEAR:both;CLEAR: both">
Net income </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
17,507 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
17,507 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="44%">
  <DIV
style="CLEAR:both;CLEAR: both">
Other comprehensive income, net of tax: </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 11px" width="44%">
  <DIV
style="CLEAR:both;CLEAR: both">
Net unrealized gain on investment securities </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
10,935 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
41 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
10,976 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 11px" width="44%">
  <DIV
style="CLEAR:both;CLEAR: both">
Actuarial loss </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(467) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(467) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="44%">
  <DIV
style="CLEAR:both;CLEAR: both">
Total other comprehensive income </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
10,468 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
41 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
10,509 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="44%">
  <DIV
style="CLEAR:both;CLEAR: both">
Total comprehensive income </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
27,975 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
41 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
28,016 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="44%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="44%">
  <DIV
style="CLEAR:both;CLEAR: both">
For the year ended 2011: </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="44%">
  <DIV
style="CLEAR:both;CLEAR: both">
Net income </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
13,926 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
13,926 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="44%">
  <DIV
style="CLEAR:both;CLEAR: both">
Other comprehensive income, net of tax: </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 12px" width="44%">
  <DIV
style="CLEAR:both;CLEAR: both">
Net unrealized gain (loss) on investment securities </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
3,301 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(7) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
3,294 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 12px" width="44%">
  <DIV
style="CLEAR:both;CLEAR: both">
Actuarial loss </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(1,065) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(1,065) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="44%">
  <DIV
style="CLEAR:both;CLEAR: both">
Total other comprehensive income (loss) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
2,236 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(7) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
2,229 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="44%">
  <DIV
style="CLEAR:both;CLEAR: both">
Total comprehensive income </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
16,162 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(7) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
16,155 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
</TABLE>
</DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<B><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<FONT style="FONT-SIZE: 10pt"><B><FONT style="FONT-FAMILY: 'Times New Roman'">Condensed Statements of Cash Flows</FONT></B></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV contenteditable="false"
style="CLEAR:both;POSITION: relative; CLEAR: both; WIDTH: 100%; TEXT-INDENT: 0in">
  <TABLE
style="OVERFLOW: visible; BORDER-COLLAPSE: collapse; CLEAR: both; MARGIN: 0in 0in 0in 0.75in; WIDTH: 85%" cellspacing="0" cellpadding="0" align="left">
    <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="44%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="39%" colspan="8">
  <DIV
style="CLEAR:both;CLEAR: both">
For&#160;Years&#160;Ended&#160;December&#160;31 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="44%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="13%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
2013 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
2012 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="13%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
2011 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="44%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="39%" colspan="8">
  <DIV
style="CLEAR:both;CLEAR: both">
(Dollars&#160;in&#160;Thousands) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="44%">
  <DIV
style="CLEAR:both;CLEAR: both">
Cash flows from operating activities: </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="44%">
  <DIV
style="CLEAR:both;CLEAR: both">
Net income </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
19,925 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
17,507 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
13,926 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="44%">
  <DIV
style="CLEAR:both;CLEAR: both">
Adjustments to reconcile net income to net cash <BR>&#160;&#160;&#160;&#160;provided by operating activities: </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="44%">
  <DIV
style="CLEAR:both;CLEAR: both">
Net gains on available for sale securities </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(22) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(26) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="44%">
  <DIV
style="CLEAR:both;CLEAR: both">
Equity in undistributed earnings of subsidiary </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(15,916) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(15,709) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(13,455) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="44%">
  <DIV
style="CLEAR:both;CLEAR: both">
Change in deferred tax asset </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
3 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="44%">
  <DIV
style="CLEAR:both;CLEAR: both">
(Increase) decrease in other assets </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(167) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
563 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(298) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="44%">
  <DIV
style="CLEAR:both;CLEAR: both">
(Decrease) increase in other liabilities </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(276) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(772) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
220 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="44%">
  <DIV
style="CLEAR:both;CLEAR: both">
Stock based compensation </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
59 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
39 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
35 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 10px" width="44%">
  <DIV
style="CLEAR:both;CLEAR: both">
Net cash provided by operating activities </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
3,603 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,602 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
431 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="44%">
  <DIV
style="CLEAR:both;CLEAR: both">
Cash flows from investing activities: </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="44%">
  <DIV
style="CLEAR:both;CLEAR: both">
Proceeds from sales of available-for-sale securities </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
181 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
375 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="44%">
  <DIV
style="CLEAR:both;CLEAR: both">
Purchase of available-for-sale securities </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(410) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="44%">
  <DIV
style="CLEAR:both;CLEAR: both">
Investments in subsidiaries </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(1,250) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 10px" width="44%">
  <DIV
style="CLEAR:both;CLEAR: both">
Net cash provided by (used in) investing activities </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
181 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(35) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(1,250) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left" width="44%">
  <DIV
style="CLEAR:both;CLEAR: both">
Cash flows from financing activities: </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="44%">
  <DIV
style="CLEAR:both;CLEAR: both">
Net decrease in borrowings </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(310) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="44%">
  <DIV
style="CLEAR:both;CLEAR: both">
Cash dividends on common stock </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(4,254) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(2,778) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(1,955) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="44%">
  <DIV
style="CLEAR:both;CLEAR: both">
Cash dividends on preferred stock </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(141) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(363) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(417) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="44%">
  <DIV
style="CLEAR:both;CLEAR: both">
Proceeds from issuance of Series B preferred stock </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
11,250 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="44%">
  <DIV
style="CLEAR:both;CLEAR: both">
Redemption of Series A preferred stock </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(10,000) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="44%">
  <DIV
style="CLEAR:both;CLEAR: both">
Warrant repurchased </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(245) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="44%">
  <DIV
style="CLEAR:both;CLEAR: both">
Issuance of restricted stock award </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
243 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="44%">
  <DIV
style="CLEAR:both;CLEAR: both">
Issuance cost of common stock </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(13) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(8) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(5) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="44%">
  <DIV
style="CLEAR:both;CLEAR: both">
Issuance cost of Series B preferred stock </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(84) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="44%">
  <DIV
style="CLEAR:both;CLEAR: both">
Proceeds from exercise of stock options </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
21 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
141 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
328 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="44%">
  <DIV
style="CLEAR:both;CLEAR: both">
Tax expense from stock based compensation </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
16 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
28 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: left; PADDING-LEFT: 9px" width="44%">
  <DIV
style="CLEAR:both;CLEAR: both">
Net cash used in financing activities </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(4,128) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(2,980) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(1,438) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="44%">
  <DIV
style="CLEAR:both;CLEAR: both">
Decrease in cash and cash equivalents </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(344) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(1,413) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
(2,257) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="44%">
  <DIV
style="CLEAR:both;CLEAR: both">
Cash and cash equivalents at beginning of year </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
629 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
2,042 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
4,299 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="44%">
  <DIV
style="CLEAR:both;CLEAR: both">
Cash and cash equivalents at the end of year </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
285 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
629 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="12%">
  <DIV
style="CLEAR:both;CLEAR: both">
2,042 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
</TABLE>
</DIV>
  <DIV
style="CLEAR:both;CLEAR: both">
&#160;</DIV>
  <DIV
style="CLEAR:both;CLEAR: both">
&#160;</DIV>
  <TABLE
style="WIDTH: 100%">
    <TR>  <TD
style="VERTICAL-ALIGN: bottom; WIDTH: 33%" align="left">
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: normal; FONT-STYLE: normal; WIDTH: 34%" align="center">
F-60</TD>
  <TD
style="VERTICAL-ALIGN: bottom; WIDTH: 33%" align="right">
</TD>
</TR>
  <TR>  <TD><BR></TD>
</TR>
</TABLE>
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</DIV>
  <DIV
style="CLEAR:both;CLEAR: both">
&#160;</DIV>
  <DIV  name="SectionRPT35201451003PM"
style="CLEAR:both;CLEAR: both;clear:both;">
</DIV>
  <div
style="clear:both">
</div>
  <DIV
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</DIV>
&#160; &#160;   <DIV
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</DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<B><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">CENTER BANCORP, INC. AND SUBSIDIARIES</FONT></FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<B><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt" align="center">
<FONT style="FONT-SIZE: 10pt"><B><FONT style="FONT-FAMILY: 'Times New Roman'">NOTES TO CONSOLIDATED FINANCIAL STATEMENTS</FONT></B></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<B><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<B><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">Note 21&#160;&#151;&#160;Quarterly Financial Information of Center Bancorp, Inc. (Unaudited)</FONT></FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<B><FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></B></DIV>
  <DIV contenteditable="false"
style="CLEAR:both;POSITION: relative; CLEAR: both; WIDTH: 100%; TEXT-INDENT: 0in">
  <TABLE
style="OVERFLOW: visible; BORDER-COLLAPSE: collapse; CLEAR: both; MARGIN: 0in 0in 0in 0.75in; WIDTH: 85%" cellspacing="0" cellpadding="0" align="left">
    <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="36%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="47%" colspan="11">
  <DIV
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2013 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="36%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
4th&#160;Quarter </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
3rd&#160;Quarter </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
2nd&#160;Quarter </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
1st&#160;Quarter </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="36%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="47%" colspan="11">
  <DIV
style="CLEAR:both;CLEAR: both">
(Dollars&#160;in&#160;Thousands,&#160;Except&#160;per&#160;Share&#160;Data) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="36%">
  <DIV
style="CLEAR:both;CLEAR: both">
Total interest income </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
14,644 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
14,541 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
13,979 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
14,104 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="36%">
  <DIV
style="CLEAR:both;CLEAR: both">
Total interest expense </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
2,778 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
2,819 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
2,751 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
2,734 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="36%">
  <DIV
style="CLEAR:both;CLEAR: both">
Net interest income </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
11,866 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
11,722 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
11,228 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
11,370 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="36%">
  <DIV
style="CLEAR:both;CLEAR: both">
Provision for loan losses </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
350 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#151; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="36%">
  <DIV
style="CLEAR:both;CLEAR: both">
Total other income, net of securities <BR>&#160;&#160;&#160;&#160;gains </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,307 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,200 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,107 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,526 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="36%">
  <DIV
style="CLEAR:both;CLEAR: both">
Net securities gains </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
449 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
343 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
600 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
319 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="36%">
  <DIV
style="CLEAR:both;CLEAR: both">
Other expense </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
6,459 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
6,205 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
6,076 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
6,538 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="36%">
  <DIV
style="CLEAR:both;CLEAR: both">
Income before income taxes </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
6,813 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
7,060 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
6,859 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
6,677 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="36%">
  <DIV
style="CLEAR:both;CLEAR: both">
Provision from income taxes </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,829 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,966 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,936 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,753 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="36%">
  <DIV
style="CLEAR:both;CLEAR: both">
Net income </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
4,984 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
5,094 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
4,923 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
4,924 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="36%">
  <DIV
style="CLEAR:both;CLEAR: both">
Net income available to common <BR>&#160;&#160;&#160;&#160;stockholders </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
4,955 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
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5,066 </DIV>
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4,895 </DIV>
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4,868 </DIV>
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Earnings per share: </DIV>
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Basic </DIV>
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0.30 </DIV>
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0.30 </DIV>
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0.30 </DIV>
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Diluted </DIV>
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0.30 </DIV>
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0.30 </DIV>
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Weighted average common shares <BR>&#160;&#160;&#160;&#160;outstanding: </DIV>
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  <DIV
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</TD>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="36%">
  <DIV
style="CLEAR:both;CLEAR: both">
Basic </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
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  <DIV
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16,350,183 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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  <DIV
style="CLEAR:both;CLEAR: both">
16,349,480 </DIV>
</TD>
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style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
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  <DIV
style="CLEAR:both;CLEAR: both">
16,348,915 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
16,348,215 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="36%">
  <DIV
style="CLEAR:both;CLEAR: both">
Diluted </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
16,396,931 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
16,385,155 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
16,375,774 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
16,373,588 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
</TABLE>
</DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV contenteditable="false"
style="CLEAR:both;POSITION: relative; CLEAR: both; WIDTH: 100%; TEXT-INDENT: 0in">
  <TABLE
style="OVERFLOW: visible; BORDER-COLLAPSE: collapse; CLEAR: both; MARGIN: 0in 0in 0in 0.75in; WIDTH: 85%" cellspacing="0" cellpadding="0" align="left">
    <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="36%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="47%" colspan="11">
  <DIV
style="CLEAR:both;CLEAR: both">
2012 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="36%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
4th&#160;Quarter </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
3rd&#160;Quarter </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
2nd&#160;Quarter </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 700; FONT-STYLE: normal; TEXT-ALIGN: center" width="11%" colspan="2">
  <DIV
style="CLEAR:both;CLEAR: both">
1st&#160;Quarter </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="36%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: center" width="47%" colspan="11">
  <DIV
style="CLEAR:both;CLEAR: both">
(Dollars&#160;in&#160;Thousands,&#160;Except&#160;per&#160;Share&#160;Data) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="36%">
  <DIV
style="CLEAR:both;CLEAR: both">
Total interest income </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
14,263 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
14,118 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
13,496 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
13,395 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="36%">
  <DIV
style="CLEAR:both;CLEAR: both">
Total interest expense </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
2,841 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
2,935 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
2,950 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
3,050 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="36%">
  <DIV
style="CLEAR:both;CLEAR: both">
Net interest income </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
11,422 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
11,183 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
10,546 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
10,345 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="36%">
  <DIV
style="CLEAR:both;CLEAR: both">
Provision for loan losses </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
100 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
225 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(107) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
107 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="36%">
  <DIV
style="CLEAR:both;CLEAR: both">
Total other income, net of securities <BR>&#160;&#160;&#160;&#160;gains </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,217 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,872 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,091 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,018 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="36%">
  <DIV
style="CLEAR:both;CLEAR: both">
Net securities (losses) gains </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
(201) </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
763 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
513 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
937 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="36%">
  <DIV
style="CLEAR:both;CLEAR: both">
Other expense </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
6,193 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
7,507 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
5,690 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
5,807 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="36%">
  <DIV
style="CLEAR:both;CLEAR: both">
Income before income taxes </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
6,145 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
6,086 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
6,567 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
6,386 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="36%">
  <DIV
style="CLEAR:both;CLEAR: both">
Provision from income taxes </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,676 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
1,632 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
2,214 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 1px solid; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
2,155 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="36%">
  <DIV
style="CLEAR:both;CLEAR: both">
Net income </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
4,469 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
4,454 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
4,353 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 1px solid; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
4,231 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="36%">
  <DIV
style="CLEAR:both;CLEAR: both">
Net income available to common <BR>&#160;&#160;&#160;&#160;stockholders </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
4,441 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
4,426 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
4,269 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; BORDER-BOTTOM: #000000 3px double; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
4,090 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="36%">
  <DIV
style="CLEAR:both;CLEAR: both">
Earnings per share: </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; BORDER-TOP: #000000 3px double; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="36%">
  <DIV
style="CLEAR:both;CLEAR: both">
Basic </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
0.27 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
0.27 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
0.26 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
0.25 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="36%">
  <DIV
style="CLEAR:both;CLEAR: both">
Diluted </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
0.27 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
0.27 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
0.26 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
$ </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
0.25 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="36%">
  <DIV
style="CLEAR:both;CLEAR: both">
Weighted average common shares <BR>&#160;&#160;&#160;&#160;outstanding: </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="36%">
  <DIV
style="CLEAR:both;CLEAR: both">
Basic </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
16,347,564 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
16,347,088 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
16,333,653 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
16,332,327 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ffffff; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
  <TR
style="HEIGHT: 12px">
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="36%">
  <DIV
style="CLEAR:both;CLEAR: both">
Diluted </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
16,363,698 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
16,362,635 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
16,341,767 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: right; PADDING-RIGHT: 5px" width="10%">
  <DIV
style="CLEAR:both;CLEAR: both">
16,338,162 </DIV>
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: middle; BACKGROUND: #ccffcc; FONT-WEIGHT: 400; FONT-STYLE: normal; TEXT-ALIGN: left" width="1%">
  <DIV
style="CLEAR:both;CLEAR: both">
&#160; </DIV>
</TD>
</TR>
</TABLE>
</DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in; TEXT-INDENT: 0in">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">&#160;</FONT></FONT></DIV>
  <TABLE
style="WIDTH: 100%">
    <TR>  <TD
style="VERTICAL-ALIGN: bottom; WIDTH: 33%" align="left">
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: normal; FONT-STYLE: normal; WIDTH: 34%" align="center">
F-61</TD>
  <TD
style="VERTICAL-ALIGN: bottom; WIDTH: 33%" align="right">
</TD>
</TR>
  <TR>  <TD><BR></TD>
</TR>
</TABLE>
  <DIV contenteditable="false"
style="CLEAR:both;FONT-SIZE: 1px; HEIGHT: 1px; BORDER-BOTTOM: #000000 2px solid; PAGE-BREAK-AFTER: always; FONT-STYLE: normal; CLEAR: both; MARGIN: 0in; TEXT-INDENT: 0in">
</DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in; TEXT-INDENT: 0in">
&#160;</DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.75pt">
<FONT style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">Note:&#160;&#160;Due to rounding, quarterly earnings per share may not sum to reported annual earnings per share.</FONT></FONT></DIV>
<BR>  <DIV  name="SectionRPT35201451003PM"
style="CLEAR:both;CLEAR: both;clear:both;">
</DIV>
  <div
style="clear:both">
</div>
  <DIV
style="CLEAR:both;CLEAR: both">
</DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.75pt">
<B><FONT style="FONT-FAMILY: 'Times New Roman','serif'">Note 22 <FONT style="FONT-SIZE: 10pt">&#151;</FONT> Subsequent Event</FONT></B></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in">
<FONT style="FONT-FAMILY: 'Times New Roman','serif'">&#160;</FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both; MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in">
<FONT style="FONT-SIZE: 10pt"><FONT style="FONT-FAMILY: 'Times New Roman','serif'">On January 20, 2014, the Parent Corporation entered into an Agreement and Plan of Merger (the &#8220;Merger Agreement&#8221;) with ConnectOne Bancorp, Inc., a New Jersey corporation (&#8220;ConnectOne Bancorp&#8221;). The Merger Agreement provides that, upon the terms and subject to the conditions set forth therein, ConnectOne Bancorp will merge with and into the Parent Corporation, with the Parent Corporation continuing as the surviving corporation (the &#8220;Merger&#8221;), and the Parent Corporation will change its name to ConnectOne Bancorp. The Merger Agreement also provides that immediately following the consummation of the Merger, the Bank will merge with and into ConnectOne Bank (the &#8220;Bank Merger&#8221;), a New Jersey-chartered commercial bank (&#8220;ConnectOne Bank&#8221;) and a wholly-owned subsidiary of ConnectOne Bancorp, with ConnectOne Bank continuing as the surviving bank. Subject to the terms and conditions of the Merger Agreement, upon completion of the Merger (the &#8220;Effective Time&#8221;), each share of common stock, no par value per share, of ConnectOne Bancorp (&#8220;ConnectOne Common Stock&#8221;), issued and outstanding immediately prior to the Effective Time will be converted into and become the right to receive 2.6 shares of the Parent&#8217;s Corporation&#8217;s common stock. The Merger and the Bank Merger are subject to the receipt of all necessary regulatory approvals, the approvals of the shareholders of the Parent Corporation and ConnectOne Bancorp and other conditions. The parties contemplate that the merger will be consummated during the second or third quarters of 2014, provided that all conditions are satisfied or, where permitted, waived. </FONT></FONT></DIV>
  <DIV
style="CLEAR:both;CLEAR: both">
&#160;</DIV>
  <DIV
style="CLEAR:both;CLEAR: both">
&#160;</DIV>
  <TABLE
style="WIDTH: 100%">
    <TR>  <TD
style="VERTICAL-ALIGN: bottom; WIDTH: 33%" align="left">
</TD>
  <TD
style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; VERTICAL-ALIGN: bottom; FONT-WEIGHT: normal; FONT-STYLE: normal; WIDTH: 34%" align="center">
F-62</TD>
  <TD
style="VERTICAL-ALIGN: bottom; WIDTH: 33%" align="right">
</TD>
</TR>
  <TR>  <TD><BR></TD>
</TR>
</TABLE>
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style="CLEAR:both;FONT-SIZE: 1px; HEIGHT: 1px; PAGE-BREAK-AFTER: always; FONT-STYLE: normal; CLEAR: both; MARGIN: 0in; BACKGROUND-COLOR: rgb(0,0,0); TEXT-INDENT: 0in">
</DIV>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><FONT STYLE="font: 10pt Times New Roman, Times, Serif"></FONT></P>




<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><FONT STYLE="font: 10pt Times New Roman, Times, Serif"><B>Item
15. Exhibits and Financial Statement Schedules</B></FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"></P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse">
<TR STYLE="vertical-align: top">
    <TD STYLE="width: 37%; text-indent: 0; border-bottom: Black 1px solid"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">Exhibit No.</FONT></TD>
    <TD STYLE="width: 3%; padding-bottom: 1px">&nbsp;</TD>
    <TD STYLE="width: 60%; text-indent: 0; border-bottom: Black 1px solid"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">Description</FONT></TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="text-indent: 0">&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-indent: 0">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="text-indent: 0"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">23.1*</FONT></TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-indent: 0"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">Consent of BDO USA, LLP</FONT></TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="text-indent: 0">&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-indent: 0">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="text-indent: 0"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">23.2*</FONT></TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-indent: 0"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">Consent of ParenteBeard LLC</FONT></TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="text-indent: 0">&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-indent: 0">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="text-indent: 0"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">31.1*</FONT></TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-indent: 0; text-align: justify"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">Personal certification of the chief executive officer pursuant to section 302 of the Sarbanes-Oxley Act of 2002</FONT></TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="text-indent: 0">&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-indent: 0">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="text-indent: 0"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">31.2*</FONT></TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-indent: 0; text-align: justify"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">Personal certification of the chief financial officer pursuant to section 302 of the Sarbanes-Oxley Act of 2002</FONT></TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="text-indent: 0">&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-indent: 0">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="text-indent: 0"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">32.1**</FONT></TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-indent: 0; text-align: justify"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">Personal certification of the chief executive officer pursuant to section 906 of the Sarbanes-Oxley Act of 2002</FONT></TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="text-indent: 0">&nbsp;</TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-indent: 0">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="text-indent: 0"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">32.2**</FONT></TD>
    <TD>&nbsp;</TD>
    <TD STYLE="text-indent: 0; text-align: justify"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">Personal certification of the chief financial officer pursuant to section 906 of the Sarbanes-Oxley Act of 2002</FONT></TD></TR>
</TABLE>


<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><FONT STYLE="font: 10pt Times New Roman, Times, Serif"></FONT></P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><FONT STYLE="font: 10pt Times New Roman, Times, Serif"></FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">* Filed
herewith.</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><FONT STYLE="font: 10pt Times New Roman, Times, Serif"></FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">** Furnished
herewith.</FONT></P>

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<P STYLE="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-transform: uppercase; text-align: center; text-indent: 0in"><FONT STYLE="font: 10pt Times New Roman, Times, Serif"><B>SIGNATURES</B></FONT></P>

<P STYLE="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-transform: uppercase; text-align: center; text-indent: 0in"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 1in"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">Pursuant
to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, Center Bancorp, Inc. has duly caused this report
to be signed on its behalf by the undersigned, thereunto duly authorized.</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 1in"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0in"></P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="font-size: 10pt; width: 100%; border-collapse: collapse">
<TR STYLE="vertical-align: bottom">
    <TD>&nbsp;</TD>
    <TD STYLE="text-indent: 0; font-size: 10pt"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;April 14, 2014</FONT></TD>
    <TD COLSPAN="2" STYLE="text-indent: 0; font-size: 10pt"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">CENTER BANCORP, INC.</FONT></TD>
    <TD STYLE="text-indent: 0">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD STYLE="width: 5%">&nbsp;</TD>
    <TD STYLE="text-indent: 0; width: 47%">&nbsp;</TD>
    <TD STYLE="text-indent: 0; width: 3%">&nbsp;</TD>
    <TD STYLE="text-indent: 0; width: 36%">&nbsp;</TD>
    <TD STYLE="width: 9%; text-indent: 0">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD>&nbsp;</TD>
    <TD STYLE="text-indent: 0; font-size: 10pt">&nbsp;</TD>
    <TD STYLE="text-indent: 0; font-size: 10pt"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">By:</FONT></TD>
    <TD STYLE="text-indent: 0; border-bottom: Black 1px solid; font-size: 10pt"><FONT STYLE="font: 10pt Times New Roman, Times, Serif"></FONT>/s/&nbsp;Anthony C. Weagley</TD>
    <TD STYLE="text-indent: 0">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD>&nbsp;</TD>
    <TD STYLE="text-indent: 0; font-size: 10pt">&nbsp;</TD>
    <TD STYLE="text-indent: 0">&nbsp;</TD>
    <TD STYLE="text-indent: 0; font-size: 10pt"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">Anthony C. Weagley</FONT></TD>
    <TD STYLE="text-indent: 0">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD>&nbsp;</TD>
    <TD STYLE="text-indent: 0; font-size: 10pt">&nbsp;</TD>
    <TD STYLE="text-indent: 0">&nbsp;</TD>
    <TD STYLE="text-indent: 0; font-size: 10pt; padding: 0 0 0 0pt"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">President and Chief Executive Officer</FONT></TD>
    <TD STYLE="text-indent: 0">&nbsp;</TD></TR>
</TABLE>


<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0in"></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 0.5in"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 1in"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">Pursuant
to the requirements of the Securities Exchange Act of 1934, the following persons on behalf of Center Bancorp, Inc., in the capacities
described below, have signed this report on April 14, 2014.</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 1in">&nbsp;</P>



<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse">
<TR STYLE="vertical-align: top; font: 8pt Times New Roman, Times, Serif">
    <TD STYLE="width: 31%; font: 8pt Times New Roman, Times, Serif; padding: 0; border-bottom: Black 1px solid; text-align: center; vertical-align: bottom; text-indent: 0"><FONT STYLE="font-family: Times New Roman, Times, Serif"><B>Signatures</B></FONT></TD>
    <TD STYLE="width: 2%; text-align: center; vertical-align: top; text-indent: 0; padding: 0; font: 8pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="width: 34%; font: 8pt Times New Roman, Times, Serif; padding: 0; border-bottom: Black 1px solid; text-align: center; vertical-align: bottom; text-indent: 0"><FONT STYLE="font-family: Times New Roman, Times, Serif"><B>Title</B></FONT></TD>
    <TD STYLE="width: 2%; text-align: center; vertical-align: top; text-indent: 0; padding: 0; font: 8pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="width: 31%; font: 8pt Times New Roman, Times, Serif; padding: 0; border-bottom: Black 1px solid; text-align: center; vertical-align: bottom; text-indent: 0"><FONT STYLE="font-family: Times New Roman, Times, Serif"><B>Date</B></FONT></TD></TR>
<TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="text-indent: 0; padding: 0; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-indent: 0; padding: 0; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: center; text-indent: 0; padding: 0; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-indent: 0; padding: 0; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: center; text-indent: 0; padding: 0; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; padding: 0; border-bottom: Black 1px solid; text-indent: 0"><FONT STYLE="font-size: 10pt">/s/&nbsp;Anthony C. Weagley</FONT></TD>
    <TD STYLE="text-indent: 0; padding: 0; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: center; text-indent: 0; padding: 0">Director, President and Chief Executive</TD>
    <TD STYLE="text-indent: 0; padding: 0; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: center; text-indent: 0; padding: 0"><FONT STYLE="font-size: 10pt">April 14, 2014</FONT></TD></TR>
<TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; text-indent: 0; padding: 0"><FONT STYLE="font-size: 10pt">Anthony C. Weagley</FONT></TD>
    <TD STYLE="text-indent: 0; padding: 0; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: center; text-indent: 0; padding: 0"><FONT STYLE="font-size: 10pt">Officer (Principal Executive Officer)</FONT></TD>
    <TD STYLE="text-indent: 0; padding: 0; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: center; text-indent: 0; padding: 0; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; text-indent: 0; padding: 0">&nbsp;</TD>
    <TD STYLE="text-indent: 0; padding: 0; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: center; text-indent: 0; padding: 0">&nbsp;</TD>
    <TD STYLE="text-indent: 0; padding: 0; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: center; text-indent: 0; padding: 0; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; padding: 0; border-bottom: Black 1px solid; text-indent: 0"><FONT STYLE="font-size: 10pt">/s/&nbsp;Francis R. Patryn*</FONT></TD>
    <TD STYLE="text-indent: 0; font: 10pt Times New Roman, Times, Serif; padding: 0">&nbsp;</TD>
    <TD STYLE="text-align: center; text-indent: 0; font: 10pt Times New Roman, Times, Serif; padding: 0"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">(Principal Financial Officer and Principal </FONT></TD>
    <TD STYLE="text-indent: 0; padding: 0; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: center; text-indent: 0; font: 10pt Times New Roman, Times, Serif; padding: 0"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">April 14, 2014</FONT></TD></TR>
<TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; text-indent: 0; padding: 0"><FONT STYLE="font-size: 10pt">Francis R. Patryn</FONT></TD>
    <TD STYLE="text-indent: 0; padding: 0; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: center; text-indent: 0; padding: 0">Accounting Officer)</TD>
    <TD STYLE="text-indent: 0; padding: 0; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: center; text-indent: 0; padding: 0">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="text-indent: 0; padding: 0; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-indent: 0; padding: 0; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: center; text-indent: 0; padding: 0; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-indent: 0; padding: 0; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: center; text-indent: 0; padding: 0; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; padding: 0; border-bottom: Black 1px solid; text-indent: 0"><FONT STYLE="font-size: 10pt">/s/&nbsp;Alexander Bol*</FONT></TD>
    <TD STYLE="text-indent: 0; padding: 0; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: center; text-indent: 0; font: 10pt Times New Roman, Times, Serif; padding: 0"><FONT STYLE="font-size: 10pt">Director</FONT></TD>
    <TD STYLE="text-indent: 0; padding: 0; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: center; text-indent: 0; font: 10pt Times New Roman, Times, Serif; padding: 0"><FONT STYLE="font-size: 10pt">April 14, 2014</FONT></TD></TR>
<TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; text-indent: 0; padding: 0"><FONT STYLE="font-size: 10pt">Alexander Bol</FONT></TD>
    <TD STYLE="text-indent: 0; padding: 0; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: center; text-indent: 0; padding: 0">&nbsp;</TD>
    <TD STYLE="text-indent: 0; padding: 0; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: center; text-indent: 0; padding: 0">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="text-indent: 0; padding: 0; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-indent: 0; padding: 0; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: center; text-indent: 0; padding: 0; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-indent: 0; padding: 0; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: center; text-indent: 0; padding: 0; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; padding: 0; border-bottom: Black 1px solid; text-indent: 0"><FONT STYLE="font-size: 10pt">/s/&nbsp;Frederick Fish*</FONT></TD>
    <TD STYLE="text-indent: 0; padding: 0; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: center; text-indent: 0; font: 10pt Times New Roman, Times, Serif; padding: 0"><FONT STYLE="font-size: 10pt">Director</FONT></TD>
    <TD STYLE="text-indent: 0; padding: 0; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: center; text-indent: 0; font: 10pt Times New Roman, Times, Serif; padding: 0"><FONT STYLE="font-size: 10pt">April 14, 2014</FONT></TD></TR>
<TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; text-indent: 0; padding: 0"><FONT STYLE="font-size: 10pt">Frederick Fish</FONT></TD>
    <TD STYLE="text-indent: 0; padding: 0; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: center; text-indent: 0; padding: 0">&nbsp;</TD>
    <TD STYLE="text-indent: 0; padding: 0; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: center; text-indent: 0; padding: 0">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="text-indent: 0; padding: 0; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-indent: 0; padding: 0; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: center; text-indent: 0; padding: 0; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-indent: 0; padding: 0; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: center; text-indent: 0; padding: 0; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; padding: 0; border-bottom: Black 1px solid; text-indent: 0"><FONT STYLE="font-size: 10pt">/s/&nbsp;Harold Kent*</FONT></TD>
    <TD STYLE="text-indent: 0; padding: 0; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: center; text-indent: 0; font: 10pt Times New Roman, Times, Serif; padding: 0"><FONT STYLE="font-size: 10pt">Director</FONT></TD>
    <TD STYLE="text-indent: 0; padding: 0; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: center; text-indent: 0; font: 10pt Times New Roman, Times, Serif; padding: 0"><FONT STYLE="font-size: 10pt">April 14, 2014</FONT></TD></TR>
<TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; text-indent: 0; padding: 0"><FONT STYLE="font-size: 10pt">Harold Kent</FONT></TD>
    <TD STYLE="text-indent: 0; padding: 0; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: center; text-indent: 0; padding: 0">&nbsp;</TD>
    <TD STYLE="text-indent: 0; padding: 0; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: center; text-indent: 0; padding: 0">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="text-indent: 0; padding: 0; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-indent: 0; padding: 0; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: center; text-indent: 0; padding: 0; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-indent: 0; padding: 0; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: center; text-indent: 0; padding: 0; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; padding: 0; border-bottom: Black 1px solid; text-indent: 0"><FONT STYLE="font-size: 10pt">/s/&nbsp;Nicholas Minoia*</FONT></TD>
    <TD STYLE="text-indent: 0; padding: 0; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: center; text-indent: 0; font: 10pt Times New Roman, Times, Serif; padding: 0"><FONT STYLE="font-size: 10pt">Director</FONT></TD>
    <TD STYLE="text-indent: 0; padding: 0; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: center; text-indent: 0; font: 10pt Times New Roman, Times, Serif; padding: 0"><FONT STYLE="font-size: 10pt">April 14, 2014</FONT></TD></TR>
<TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; text-indent: 0; padding: 0"><FONT STYLE="font-size: 10pt">Nicholas Minoia</FONT></TD>
    <TD STYLE="text-indent: 0; padding: 0; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: center; text-indent: 0; padding: 0">&nbsp;</TD>
    <TD STYLE="text-indent: 0; padding: 0; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: center; text-indent: 0; padding: 0">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="text-indent: 0; padding: 0; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-indent: 0; padding: 0; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: center; text-indent: 0; font: 10pt Times New Roman, Times, Serif; padding: 0"></TD>
    <TD STYLE="text-indent: 0; padding: 0; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: center; text-indent: 0; padding: 0; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; padding: 0 0 1px; text-indent: 0"><FONT STYLE="font-size: 10pt">Harold Schechter</FONT></TD>
    <TD STYLE="text-indent: 0; padding: 0; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; text-align: center; text-indent: 0; padding: 0"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">Director</font></TD>
    <TD STYLE="text-indent: 0; padding: 0; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: center; text-indent: 0; padding: 0; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD></TR>
</TABLE>



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<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse">
<TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; padding: 0; border-bottom: Black 1px solid; text-indent: 0; width: 31%"><FONT STYLE="font-size: 10pt">/s/&nbsp;Lawrence B. Seidman*</FONT></TD>
    <TD STYLE="text-indent: 0; width: 2%; padding: 0; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: center; text-indent: 0; font: 10pt Times New Roman, Times, Serif; padding: 0; width: 34%"><FONT STYLE="font-size: 10pt">Director</FONT></TD>
    <TD STYLE="text-indent: 0; width: 2%; padding: 0; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: center; text-indent: 0; font: 10pt Times New Roman, Times, Serif; padding: 0; width: 31%"><FONT STYLE="font-size: 10pt">April 14, 2014</FONT></TD></TR>
<TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; padding: 0; text-indent: 0"><FONT STYLE="font-size: 10pt">Lawrence B. Seidman</FONT></TD>
    <TD STYLE="text-indent: 0; padding: 0; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; padding: 0; text-align: center; text-indent: 0">&nbsp;</TD>
    <TD STYLE="text-indent: 0; padding: 0; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; padding: 0; text-align: center; text-indent: 0">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="text-indent: 0; padding: 0; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-indent: 0; padding: 0; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: center; text-indent: 0; padding: 0; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-indent: 0; padding: 0; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: center; text-indent: 0; padding: 0; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; padding: 0; border-bottom: Black 1px solid; text-indent: 0"><FONT STYLE="font-size: 10pt">/s/&nbsp;William Thompson*</FONT></TD>
    <TD STYLE="text-indent: 0; padding: 0; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: center; text-indent: 0; font: 10pt Times New Roman, Times, Serif; padding: 0"><FONT STYLE="font-size: 10pt">Director</FONT></TD>
    <TD STYLE="text-indent: 0; padding: 0; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: center; text-indent: 0; font: 10pt Times New Roman, Times, Serif; padding: 0"><FONT STYLE="font-size: 10pt">April 14, 2014</FONT></TD></TR>
<TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; padding: 0; text-indent: 0"><FONT STYLE="font-size: 10pt">William Thompson</FONT></TD>
    <TD STYLE="text-indent: 0; padding: 0; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; padding: 0; text-align: center; text-indent: 0">&nbsp;</TD>
    <TD STYLE="text-indent: 0; padding: 0; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; padding: 0; text-align: center; text-indent: 0">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="text-indent: 0; padding: 0; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-indent: 0; padding: 0; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: center; text-indent: 0; padding: 0; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-indent: 0; padding: 0; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: center; text-indent: 0; padding: 0; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD></TR>
<TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; padding: 0; border-bottom: Black 1px solid; text-indent: 0"><FONT STYLE="font-size: 10pt">/s/&nbsp;Raymond Vanaria*</FONT></TD>
    <TD STYLE="text-indent: 0; padding: 0; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: center; text-indent: 0; font: 10pt Times New Roman, Times, Serif; padding: 0"><FONT STYLE="font-size: 10pt">Director</FONT></TD>
    <TD STYLE="text-indent: 0; padding: 0; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="text-align: center; text-indent: 0; font: 10pt Times New Roman, Times, Serif; padding: 0"><FONT STYLE="font-size: 10pt">April 14, 2014</FONT></TD></TR>
<TR STYLE="vertical-align: top; font: 10pt Times New Roman, Times, Serif">
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; padding: 0; text-indent: 0"><FONT STYLE="font-size: 10pt">Raymond Vanaria</FONT></TD>
    <TD STYLE="text-indent: 0; padding: 0; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; padding: 0; text-align: center; text-indent: 0">&nbsp;</TD>
    <TD STYLE="text-indent: 0; padding: 0; font: 10pt Times New Roman, Times, Serif">&nbsp;</TD>
    <TD STYLE="font: 10pt Times New Roman, Times, Serif; padding: 0; text-align: center; text-indent: 0">&nbsp;</TD></TR>
</TABLE>


<P STYLE="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: center">&nbsp;</P>



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<TR STYLE="vertical-align: bottom">
    <TD STYLE="text-indent: 0; width: 3%; padding: 0"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">*By:&nbsp;</FONT></TD>
    <TD STYLE="text-indent: 0; width: 27%; padding: 0">&nbsp;</TD>
    <TD STYLE="text-indent: 0; padding: 0; width: 70%">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD STYLE="padding: 0; text-indent: 0">&nbsp;</TD>
    <TD STYLE="border-bottom: Black 1px solid; padding: 0; text-indent: 0"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">/s/ Anthony C. Weagley</FONT></TD>
    <TD STYLE="padding: 0; text-indent: 0">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD STYLE="text-indent: 0; padding: 0">&nbsp;</TD>
    <TD STYLE="text-indent: 0; padding: 0"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">(Anthony C. Weagley</FONT></TD>
    <TD STYLE="text-indent: 0; padding: 0">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD STYLE="text-indent: 0; padding: 0">&nbsp;</TD>
    <TD STYLE="text-indent: 0; padding: 0"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">Attorney-in-fact)</FONT></TD>
    <TD STYLE="text-indent: 0; padding: 0">&nbsp;</TD></TR>

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<DOCUMENT>
<TYPE>EX-23.1
<SEQUENCE>2
<FILENAME>c77254_ex23-1.htm
<TEXT>
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<BODY>
<DIV style="CLEAR: both"></DIV>
<DIV style="MARGIN: 0in 0in 0pt; CLEAR: both" align=right><B><FONT
style="FONT-FAMILY: 'Times New Roman'"><FONT style="FONT-SIZE: 10pt">Exhibit
23.1</FONT></FONT></B></DIV>
<DIV style="MARGIN: 0in 0in 0pt; CLEAR: both">&nbsp;</DIV>
<DIV style="MARGIN: 0in 0in 0pt; CLEAR: both" align=center><B><FONT
style="FONT-SIZE: 10pt">Consent of Independent Registered Public Accounting
Firm</FONT></B></DIV>
<DIV style="MARGIN: 0in 0in 0pt; CLEAR: both"><FONT
style="FONT-SIZE: 10pt">Center Bancorp, Inc.</FONT></DIV>
<DIV style="MARGIN: 0in 0in 0pt; CLEAR: both"><FONT
style="FONT-SIZE: 10pt">Union</FONT><FONT style="FONT-SIZE: 10pt">, New
Jersey</FONT></DIV>
<DIV style="TEXT-INDENT: 15pt; MARGIN: 0in 0in 0pt; CLEAR: both"><FONT
style="FONT-SIZE: 10pt"></FONT>&nbsp;</DIV>
<DIV style="TEXT-INDENT: 15pt; MARGIN: 0in 0in 0pt; CLEAR: both"><FONT
style="FONT-SIZE: 10pt">We hereby consent to the incorporation by reference in
the Registration Statements on Form S-3 No. 333-100884, No. 333-110710,
No.333-157189, No. 333-165787, and No. 333-189210 and Form S-8 No. 333-37436,
No. 333-37434, No. 333-116174, No. 333-125747, No. 333-148323 and No. 333-160111
of Center Bancorp, Inc. of our reports dated March 5, 2014, relating to the
consolidated financial statements and the effectiveness of Center Bancorp,
Inc.&#146;s internal control over financial reporting, which appear in this Form
10-K/A, Amendment No. 1.</FONT></DIV>
<DIV style="MARGIN: 0in 0in 0pt; CLEAR: both"><FONT
style="FONT-SIZE: 10pt"></FONT>&nbsp;</DIV>
<DIV style="MARGIN: 0in 0in 0pt; CLEAR: both"><FONT style="FONT-SIZE: 10pt">/s/
BDO</FONT><FONT style="FONT-SIZE: 10pt"> USA,</FONT><FONT
style="FONT-SIZE: 10pt"> LLP</FONT></DIV><FONT style="FONT-SIZE: 10pt">BDO
USA,</FONT><FONT style="FONT-SIZE: 10pt"> LLP</FONT>
<DIV style="MARGIN: 0in 0in 0pt; CLEAR: both"><FONT
style="FONT-SIZE: 10pt">Philadelphia</FONT><FONT style="FONT-SIZE: 10pt">,
Pennsylvania</FONT></DIV>
<DIV style="MARGIN: 0in 0in 0pt; CLEAR: both"><FONT
style="FONT-SIZE: 10pt">April 10, 2014</FONT></DIV>&nbsp;
<DIV style="CLEAR: both">&nbsp;</DIV>
<DIV
style="BACKGROUND-COLOR: rgb(0,0,0); FONT-STYLE: normal; TEXT-INDENT: 0in; MARGIN: 0in; HEIGHT: 1px; CLEAR: both; FONT-SIZE: 1px"
contentEditable=false></DIV>&nbsp;
<DIV style="CLEAR: both" name="SectionRPT34201481421PM"></DIV>
<DIV style="CLEAR: both"></DIV>
</BODY>
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</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-23.2
<SEQUENCE>3
<FILENAME>c77254_ex23-2.htm
<TEXT>
<HTML>
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</HEAD>
<BODY>
<DIV style="CLEAR: both"></DIV>
<DIV
style="PAGE-BREAK-AFTER: avoid; LINE-HEIGHT: 12pt; MARGIN: 0in 0in 0pt; CLEAR: both"
align=right><B><FONT
style="FONT-FAMILY: Arial; COLOR: black; FONT-SIZE: 10pt"><FONT
style="FONT-FAMILY: times new roman,times,serif">Exhibit
23.2</FONT></FONT></B></DIV>
<DIV
style="PAGE-BREAK-AFTER: avoid; LINE-HEIGHT: 12pt; MARGIN: 0in 0in 0pt; CLEAR: both"
align=right><B></B>&nbsp;</DIV>
<DIV
style="PAGE-BREAK-AFTER: avoid; LINE-HEIGHT: 12pt; MARGIN: 0in 0in 0pt; CLEAR: both"
align=center><B><FONT
style="FONT-FAMILY: Arial; COLOR: black; FONT-SIZE: 10pt"><FONT
style="FONT-FAMILY: times new roman,times,serif">Consent of Independent
Registered Public Accounting Firm</FONT></FONT></B></DIV>
<DIV style="LINE-HEIGHT: 11.65pt; MARGIN: 0in 0in 0pt 1pt; CLEAR: both"><FONT
style="FONT-FAMILY: Arial; COLOR: black; FONT-SIZE: 10pt"><FONT
style="FONT-FAMILY: times new roman,times,serif"></FONT></FONT>&nbsp;</DIV>
<DIV style="LINE-HEIGHT: 11.65pt; MARGIN: 0in 0in 0pt 1pt; CLEAR: both"><FONT
style="FONT-FAMILY: Arial; COLOR: black; FONT-SIZE: 10pt"><FONT
style="FONT-FAMILY: times new roman,times,serif">Center Bancorp,
Inc,</FONT></FONT></DIV>
<DIV style="LINE-HEIGHT: 11.65pt; MARGIN: 0in 0in 0pt 1pt; CLEAR: both"><FONT
style="FONT-FAMILY: Arial; COLOR: black; FONT-SIZE: 10pt"><FONT
style="FONT-FAMILY: times new roman,times,serif">Union, New
Jersey</FONT></FONT></DIV>
<DIV style="LINE-HEIGHT: 12pt; MARGIN: 0in 0in 0pt 1pt; CLEAR: both"
align=justify><FONT
style="FONT-FAMILY: Arial; COLOR: black; FONT-SIZE: 10pt"><FONT
style="FONT-FAMILY: times new roman,times,serif"></FONT></FONT>&nbsp;</DIV>
<DIV style="LINE-HEIGHT: 12pt; MARGIN: 0in 0in 0pt 1pt; CLEAR: both"
align=justify><FONT
style="FONT-FAMILY: Arial; COLOR: black; FONT-SIZE: 10pt"><FONT
style="FONT-FAMILY: times new roman,times,serif">We hereby consent to the
incorporation by reference in the Registration Statements on Form S-3 No.
333-100884, No. 333-110710, No. 333-157189, No. 333-165787 and No. 333-189210 and Form S-8 No.
333-37436, No. 333-37434, No. 333-116174, No. 333-125747, No. 333-148323 and No.
333-160111 of Center Bancorp, Inc. of our report dated March 13, 2013, relating
to the consolidated financial statements of Center Bancorp, Inc., which appear
in this Form 10-K/A Amendment No. 1.</FONT></FONT></DIV>
<DIV style="LINE-HEIGHT: 12.7pt; MARGIN: 0in 0in 0pt 1pt; CLEAR: both"><FONT
style="FONT-FAMILY: Arial; COLOR: black; FONT-SIZE: 10pt"><FONT
style="FONT-FAMILY: times new roman,times,serif"></FONT></FONT>&nbsp;</DIV>
<DIV style="LINE-HEIGHT: 12.7pt; MARGIN: 0in 0in 0pt 1pt; CLEAR: both"><FONT
style="FONT-FAMILY: Arial; COLOR: black; FONT-SIZE: 10pt"><FONT
style="FONT-FAMILY: times new roman,times,serif">/s/ ParenteBeard
LLC</FONT></FONT></DIV>
<DIV style="LINE-HEIGHT: 12.7pt; MARGIN: 0in 0in 0pt 1pt; CLEAR: both"><FONT
style="FONT-FAMILY: Arial; COLOR: black; FONT-SIZE: 10pt"><FONT
style="FONT-FAMILY: times new roman,times,serif"><FONT
style="FONT-FAMILY: Arial; COLOR: black; FONT-SIZE: 10pt"><FONT
style="FONT-FAMILY: times new roman,times,serif">ParenteBeard
LLC</FONT></FONT></FONT></FONT></DIV>
<DIV style="LINE-HEIGHT: 12.7pt; MARGIN: 0in 0in 0pt 1pt; CLEAR: both"><FONT
style="FONT-FAMILY: Arial; COLOR: black; FONT-SIZE: 10pt"><FONT
style="FONT-FAMILY: times new roman,times,serif">Clark, New
Jersey</FONT></FONT></DIV>
<DIV style="LINE-HEIGHT: 12.7pt; MARGIN: 0in 0in 0pt 1pt; CLEAR: both"><FONT
style="FONT-FAMILY: Arial; COLOR: black; FONT-SIZE: 10pt"><FONT
style="FONT-FAMILY: times new roman,times,serif">April 10,
2014</FONT></FONT></DIV>
<DIV style="CLEAR: both"><FONT
style="FONT-FAMILY: times new roman,times,serif"></FONT>&nbsp;</DIV>
<DIV style="CLEAR: both"><FONT
style="FONT-FAMILY: times new roman,times,serif"></FONT>&nbsp;</DIV>
<DIV
style="BORDER-BOTTOM: #000000 2px solid; FONT-STYLE: normal; TEXT-INDENT: 0in; MARGIN: 0in; HEIGHT: 1px; CLEAR: both; FONT-SIZE: 1px"
contentEditable=false></DIV>
<DIV style="CLEAR: both"><FONT
style="FONT-FAMILY: times new roman,times,serif"></FONT>&nbsp;</DIV>
<DIV style="CLEAR: both" name="SectionRPT34201481851PM"></DIV>
<DIV style="CLEAR: both"></DIV>
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</DOCUMENT>
<DOCUMENT>
<TYPE>EX-31.1
<SEQUENCE>4
<FILENAME>c77254_ex31-1.htm
<TEXT>
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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: right">EXHIBIT 31.1</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: right">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><B>CERTIFICATION</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">I, Anthony C. Weagley, certify that:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 15.1pt">1. I have reviewed this Form 10-K/A Amendment
No. 1 of Center Bancorp, Inc.;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 15.1pt">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 15pt">2. Based on my knowledge, this report does
not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in
light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 15pt">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 15pt">3. Based on my knowledge, the financial statements,
and other financial information included in this report, fairly present in all material respects the financial condition, results
of operations and cash flows of the registrant as of, and for, the periods presented in this report;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 15pt">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 15pt">4. The registrant&rsquo;s other certifying
officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act
Rules 13a-15 (e) and 15d-15 (e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15 (f) and
15d-15(f)) for the registrant and have:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 15pt">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 15pt">a) designed such disclosure controls and
procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information
relating to the registrant, including its consolidated subsidiaries, is made known to me by others within those entities, particularly
during the period on which this report is being prepared;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 15pt">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 15pt">b) designed such internal control over financial
reporting, or caused such internal control over financial reporting to be designed under my supervision, to provide reasonable
assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in
accordance with generally accepted accounting principles;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 15pt">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 15pt">c) evaluated the effectiveness of the registrant&rsquo;s
disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls
and procedures, as of the end of the period covered by this report based on such evaluation; and</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 15pt">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 15pt">d) disclosed in this report any change in
the registrant&rsquo;s internal control over financial reporting that occurred during the registrant&rsquo;s most recent fiscal
quarter (the registrant&rsquo;s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably
likely to materially affect, the registrant&rsquo;s internal control over financial reporting.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 15pt">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 15pt">5. The registrant&rsquo;s other certifying
officer(s) and I have disclosed, based on my most recent evaluation of internal control over financial reporting, to the registrant&rsquo;s
auditors and the audit committee of the registrant&rsquo;s board of directors (or persons performing that equivalent functions):</P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 15pt">a) all significant deficiencies and material
weakness in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect
the registrant&rsquo;s ability to record, process, summarize and report financial information; and</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 15pt">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 15pt">b) any fraud, whether or not material, that
involves management or other employees who have a significant role in the registrant&rsquo;s internal control over financial reporting</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 15pt">&nbsp;</P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse">
<TR STYLE="vertical-align: bottom">
    <TD STYLE="width: 50%; text-indent: 0in"><FONT STYLE="font-size: 10pt">April 14, 2014</FONT></TD>
    <TD STYLE="width: 36%; text-indent: 0in; border-bottom: Black 1px solid"><FONT STYLE="font-size: 10pt">/s/&nbsp;Anthony C. Weagley</FONT></TD>
    <TD STYLE="width: 14%">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD STYLE="text-indent: 0in">&nbsp;</TD>
    <TD STYLE="text-indent: 0in; padding-left: 15pt"><FONT STYLE="font-size: 10pt">Anthony C. Weagley</FONT></TD>
    <TD>&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD STYLE="text-indent: 0in">&nbsp;</TD>
    <TD STYLE="text-indent: 0in; padding-left: 15pt"><FONT STYLE="font-size: 10pt">President&nbsp;and&nbsp;Chief&nbsp;Executive&nbsp;Officer</FONT></TD>
    <TD>&nbsp;</TD></TR>
</TABLE>
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<DOCUMENT>
<TYPE>EX-31.2
<SEQUENCE>5
<FILENAME>c77254_ex31-2.htm
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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: right">EXHIBIT 31.2</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: right">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><B>CERTIFICATION</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">I, Francis R. Patryn, certify that:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 15pt">1. I have reviewed this Form 10-K/A Amendment
No. 1 of Center Bancorp, Inc.;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 15pt">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 15pt">2. Based on my knowledge, this report does
not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in
light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 15pt">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 15pt">3. Based on my knowledge, the financial statements,
and other financial information included in this report, fairly present in all material respects the financial condition, results
of operations and cash flows of the registrant as of, and for, the periods presented in this report;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 15pt">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 15pt">4. The registrant&rsquo;s other certifying
officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act
Rules 13a-15 (e) and 15d-15 (e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15 (f) and
15d-15(f)) for the registrant and have:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 15pt">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 15pt">a) designed such disclosure controls and
procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information
relating to the registrant, including its consolidated subsidiaries, is made known to me by others within those entities, particularly
during the period on which this report is being prepared;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 15pt">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 15pt">b) designed such internal control over financial
reporting, or caused such internal control over financial reporting to be designed under my supervision, to provide reasonable
assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in
accordance with generally accepted accounting principles;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 15pt">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 15pt">c) evaluated the effectiveness of the registrant&rsquo;s
disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls
and procedures, as of the end of the period covered by this report based on such evaluation; and</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 15pt">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 15pt">d) disclosed in this report any change in
the registrant&rsquo;s internal control over financial reporting that occurred during the registrant&rsquo;s most recent fiscal
quarter (the registrant&rsquo;s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably
likely to materially affect, the registrant&rsquo;s internal control over financial reporting.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 15pt">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 15pt">5. The registrant&rsquo;s other certifying
officer(s) and I have disclosed, based on my most recent evaluation of internal control over financial reporting, to the registrant&rsquo;s
auditors and the audit committee of the registrant&rsquo;s board of directors (or persons performing that equivalent functions):</P>

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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 15pt">a) all significant deficiencies and material
weakness in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect
the registrant&rsquo;s ability to record, process, summarize and report financial information; and</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 15pt">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 15pt">b) any fraud, whether or not material, that
involves management or other employees who have a significant role in the registrant&rsquo;s internal control over financial reporting</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-indent: 15pt">&nbsp;</P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse">
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    <TD STYLE="width: 50%; text-indent: 0in"><FONT STYLE="font-size: 10pt">April 14, 2014</FONT></TD>
    <TD STYLE="width: 36%; text-indent: 0in; border-bottom: Black 1px solid"><FONT STYLE="font-size: 10pt">/s/&nbsp;Francis R. Patryn</FONT></TD>
    <TD STYLE="width: 14%">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD STYLE="text-indent: 0in">&nbsp;</TD>
    <TD STYLE="text-indent: 0in; padding-left: 15pt"><FONT STYLE="font-size: 10pt">Francis R. Patryn</FONT></TD>
    <TD>&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD STYLE="text-indent: 0in">&nbsp;</TD>
    <TD STYLE="text-indent: 0in; padding-left: 15pt"><FONT STYLE="font-size: 10pt">Vice&nbsp;President,&nbsp;Treasurer&nbsp;and&nbsp;Chief&nbsp;Financial&nbsp;Officer</FONT></TD>
    <TD>&nbsp;</TD></TR>
</TABLE>

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<TYPE>EX-32.1
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<FILENAME>c77254_ex32-1.htm
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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: right">EXHIBIT 32.1</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: right">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><B>CERTIFICATION PURSUANT TO</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><B>18 U.S.C. SECTION 1350,</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><B>AS ADOPTED PURSUANT TO</B></P>


<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><B>SECTION 906 OF THE SARBANES-OXLEY ACT
OF 2002</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">In connection with
the Form 10-K/A Amendment No. 1 of Center Bancorp, Inc. (the &ldquo;Corporation&rdquo;) for the year ended December 31, 2013 filed
with the Securities and Exchange Commission (the &ldquo;Report&rdquo;), I, Anthony C. Weagley, President and Chief Executive Officer
of the Corporation, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of
2002, that to my knowledge:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 15pt">1. The Report fully
complies with the requirements of Section 13(a) of the Securities Exchange Act of 1934; and</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 15pt">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 15pt">2. The information contained
in the Report fairly presents, in all material respects, the consolidated financial condition of the Corporation as of the dates
presented and the consolidated results of operations of the Corporation for the periods presented.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 15pt">&nbsp;</P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse">
<TR STYLE="vertical-align: bottom">
    <TD STYLE="width: 50%; text-indent: 0in"><FONT STYLE="font-size: 10pt">April 14, 2014</FONT></TD>
    <TD STYLE="width: 36%; text-indent: 0in; border-bottom: Black 1px solid"><FONT STYLE="font-size: 10pt">/s/&nbsp;Anthony C. Weagley</FONT></TD>
    <TD STYLE="width: 14%">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD STYLE="text-indent: 0in">&nbsp;</TD>
    <TD STYLE="text-indent: 0in; padding-left: 15pt"><FONT STYLE="font-size: 10pt">Anthony C. Weagley</FONT></TD>
    <TD>&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD STYLE="text-indent: 0in">&nbsp;</TD>
    <TD STYLE="text-indent: 0in; padding-left: 15pt"><FONT STYLE="font-size: 10pt">President&nbsp;and&nbsp;Chief&nbsp;Executive&nbsp;Officer</FONT></TD>
    <TD>&nbsp;</TD></TR>
</TABLE>
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<FILENAME>c77254_ex32-2.htm
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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: right">EXHIBIT 32.2</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: right">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><B>CERTIFICATION PURSUANT TO</B></P>


<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><B>18 U.S.C. SECTION 1350,</B></P>


<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><B>AS ADOPTED PURSUANT TO</B></P>


<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><B>SECTION 906 OF THE SARBANES-OXLEY ACT
OF 2002</B></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">In connection with
the Form 10-K/A Amendment No. 1 of Center Bancorp, Inc. (the &ldquo;Corporation&rdquo;) for the year ended December 31, 2013 filed
with the Securities and Exchange Commission (the &ldquo;Report&rdquo;), I, Francis R. Patryn, Vice President, Treasurer and Chief
Financial Officer of the Corporation, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley
Act of 2002, that to my knowledge:</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 15pt">1. The Report fully
complies with the requirements of Section 13(a) of the Securities Exchange Act of 1934; and</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 15pt">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 15pt">2. The information contained
in the Report fairly presents, in all material respects, the consolidated financial condition of the Corporation as of the dates
presented and the consolidated results of operations of the Corporation for the periods presented.</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 15pt">&nbsp;</P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse">
<TR STYLE="vertical-align: bottom">
    <TD STYLE="width: 50%; text-indent: 0in"><FONT STYLE="font-size: 10pt">April 14, 2014</FONT></TD>
    <TD STYLE="width: 36%; text-indent: 0in; border-bottom: Black 1px solid"><FONT STYLE="font-size: 10pt">/s/&nbsp;Francis R. Patryn</FONT></TD>
    <TD STYLE="width: 14%">&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD STYLE="text-indent: 0in">&nbsp;</TD>
    <TD STYLE="text-indent: 0in; padding-left: 15pt"><FONT STYLE="font-size: 10pt">Francis R. Patryn</FONT></TD>
    <TD>&nbsp;</TD></TR>
<TR STYLE="vertical-align: bottom">
    <TD STYLE="text-indent: 0in"></TD>
    <TD STYLE="text-indent: 0in; padding-left: 15pt"><FONT STYLE="font-size: 10pt">Vice&nbsp;President,&nbsp;Treasurer&nbsp;and&nbsp;Chief&nbsp;Financial&nbsp;Officer</FONT></TD>
    <TD>&nbsp;</TD></TR>
</TABLE>

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