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FFIEC 041 <br />Page 2of71 <br />Consolidated Reports of Condition and Income for <br />A Bank With Domestic Offices Only <br />Table of Contents <br />Signature Page <br />Contact Information 3,4 Schedule RC-K - Quarterly Averages <br />Report of Income <br />Schedule RI - Income Statement RI-1, 2, 3, 4 <br />Schedule RI -A - Changes in Bank Equity Capital RI-5 <br />Schedule RI-B - Charge -offs and Recoveries on <br />Loans and Leases and Changes in Allowance <br />for Loan and Lease Losses <br />Schedule RI-E - Explanations <br />Report of Condition <br />Schedule RC - Balance Sheet <br />Schedule RC -A - Cash and Balances Due <br />From Depository Institutions <br />(to be completed only by selected banks) <br />Schedule RC-B - Securities <br />Schedule RC-C - Loans and Lease Financing <br />Receivables: <br />Part I. Loans and Leases <br />Part II. Loans to Small Businesses and <br />Small Fat -mg <br />Schedule RC-D - Trading Assets and Liabilities <br />(to be completed only by selected banks) <br />Schedule RC-E - Deposit Liabilities <br />Schedule RC-F - Other Assets <br />1 Schedule RC-G - Other Liabilities <br />Schedule RC-L - Derivatives and <br />Off -Balance Sheet Items <br />Schedule RC-M - Memoranda <br />Schedule RC-N - Past Due and Nonaccrual <br />Loans, Leases, and Other Assets <br />RI-5, 6, 7 Schedule RC-0 - Other Data for Deposit <br />Insurance and FICO Assessments <br />RI-8, 9 <br />Schedule RC-P- 1-4 Family Residential <br />Mortgage Banking Activities (to be completed <br />RC-1, 2 only by selected banks) <br />RC-3 <br />RC-3, 4, 5, 6, 7, 8 <br />RC- 9, 10, 11, 12, 13, 14 <br />RC-15, 16 <br />RC-17, 18, 19 <br />RC-20, 21 <br />RC-22 <br />Schedule RC-Q- Assets and Liabilities Measured <br />at Fair Value on a Recurring Basis (to <br />be completed only by selected banks) <br />Schedule RC-R - Regulatory Capital <br />Schedule RC-S - Servicing, Securitization, <br />and Asset Sale Activities <br />Schedule RC-T - Fiduciary and <br />Related Services <br />Schedule RC-V - Variable Interest Entities <br />Optional Narrative Statement Concerning <br />the Amounts Reported in the Reports <br />of Condition and Income <br />RC-22 <br />RC-23 <br />RC-24, 25, 26, 27 <br />RC-28, 29, 30 <br />RC-31, 32, 33, 34, 35, 36 <br />RC-37, 38, 39,40 <br />RC-41 <br />RC-42, 43 <br />RC-44, 45, 46 <br />47, 48, 49 <br />RC- 50, 51, 52 <br />RC- 53, 54, 55, 56 <br />For information or assistance, National banks, State nonmember banks, and savings associations should contact the FDIC's Data Collection and Analysis <br />Section, 550 17th Street, NW, Washington, D.C. 20429, toll free on (800) 688-FDIC(3342), Monday through Friday between 8:00 a.m. and 5:00 p.m., <br />eastern standard time (EST). State member banks should contact their Federal Reserve District Bank. <br />RC-57 <br />RC-58 <br />