Quarterly Efficiency Ratios

Report Date Assets < $ 1 Billion Assets > $ 1 Billion Total
March 31, 2004 65.18% 56.24% 57.45%
June 30, 2004 64.72% 57.63% 58.57%
September 30, 2004 63.50% 56.61% 57.55%
December 31, 2004 65.61% 57.69% 58.73%
March 31, 2005 64.46% 55.46% 56.62%
June 30, 2005 63.48% 57.29% 58.09%
September 30, 2005 63.19% 55.07% 56.12%
December 31, 2005 63.73% 57.31% 58.17%
March 31, 2006 64.73% 55.84% 56.95%
June 30, 2006 63.40% 54.96% 56.01%
September 30, 2006 63.94% 55.36% 56.42%
December 31, 2006 66.79% 56.03% 57.43%
March 31, 2007 66.74% 56.33% 57.56%