

| Bank only |
2Q10 |
1Q10 |
4Q09 |
3Q09 |
2Q09 |
1Q09 |
| Loans |
349,089 |
358,788 |
366,730 |
360,396 |
365,828 |
396,988 |
Non Performing Loans
|
41,331 |
49,435 |
50,719 |
55,702 |
56,377 |
70,360 |
| Loan Loss Reserve |
22,421 |
29,117 |
29,761 |
32,832 |
34,383 |
42,929 |
| Investment |
89,776 |
93,253 |
81,665 |
96,757 |
112,425 |
118,664 |
| Total Assets |
538,727 |
558,571 |
541,637 |
548,638 |
567,203 |
599,693 |
| Deposits |
394,327 |
407,672 |
407,949 |
405,369 |
401,711 |
440,579 |
| Borrowings |
49,319 |
52,305 |
50,647 |
53,354 |
63,500 |
63,500 |
| Total Liabilities |
490,529 |
511,321 |
495,146 |
502,662 |
521,735 |
554,281 |
| Equity |
48,198 |
47,249 |
46,491 |
45,976 |
45,467 |
45,412 |
| Net Interest Income |
3,238 |
2,934 |
3,071 |
3,154 |
3,297 |
3,311 |
| Quarterly Net Income |
909 |
809 |
548 |
504 |
520 |
476 |
| Tier I |
12.64% |
12.87% |
12.31% |
11.94% |
10.98% |
10.56% |
| Tier II |
5.73% |
3.55% |
4.82% |
4.21% |
4.00% |
3.53% |
| Capital Adequacy Ratio |
18.37% |
16.42% |
17.13% |
16.15% |
14.98%
|
14.09% |

| Consolidated |
2Q10 |
1Q10 |
4Q09 |
3Q09 |
2Q09 |
1Q09 |
| Loans |
349,951 |
360,066 |
368,092 |
361,723 |
366,167 |
397,170 |
Non Performing Loans
|
44,027 |
52,727 |
54,095 |
59,144 |
59,884 |
73,957 |
| Loan Loss Reserve |
23,598 |
30,888 |
31,208 |
34,309 |
35,897 |
44,453 |
| Investment |
90,829 |
94,212 |
82,705 |
97,810 |
113,388 |
119,658 |
| Total Assets |
540,498 |
560,029 |
543,653 |
550,534 |
568,745 |
601,379 |
| Deposits |
394,236 |
407,234 |
407,776 |
405,277 |
401,385 |
440,207 |
| Borrowings |
49,309 |
52,267 |
50,636 |
53,334 |
62,099 |
63,467 |
| Total Liabilities |
491,651 |
512,102 |
496,385 |
503,924 |
522,678 |
555,212 |
| Equity |
48,847 |
47,927 |
47,268 |
46,610 |
46,066 |
46,167 |
| Net Interest Income |
2,929 |
2,944 |
3,060 |
3,077 |
3,113 |
3,229 |
| Quarterly Net Income |
887 |
707 |
688 |
534 |
393 |
436 |