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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred taxes on pension.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from goodwill.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from impairment of other real estate owned.

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Amount of deferred tax liability attributable to taxable temporary differences from assets held for sale.

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Amount of deferred tax liability attributable to taxable temporary differences from available-for-sale securities.

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Amount of deferred tax liability attributable to taxable temporary differences from Federal Home Loan Bank stock dividend.

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