Date of Examination:



Asset Review Date: FORMTEXT ?????Financial Information Date (Quarter End): FORMTEXT ?????Financial Information Date of Last State Examination: FORMTEXT ?????The information requested should be ready by: FORMTEXT ?????Examiner-in-Charge: FORMTEXT ?????A FDICconnect session will be established for the exchange of electronic examination information. Please sort and label the information according to the corresponding letter and number (i.e., C-1 thru H-6).To reduce the number of individual files uploaded to FDICconnect, save items within a category to a zipped folder, then upload the zipped folder for each category to FDICconnect. Ex: Save items C-1 through C-2 in a zipped folder called “Capital.” Upload the zipped “Capital” folder to FDICconnect. Zip the folder using Windows’ built-in zipping function; zipping with a third-party tool (e.g., WinZip, WinRar, 7-Zip) likely will not work with FDICconnect. To zip a folder in Windows: right-click on the folder and click “Send To” > “Compressed (Zipped) Folder.” The resulting file will have a “.zip” file extension. If the zipped folder is too large to upload, please break into smaller zipped folders.Subsequent to notification of examination but prior to completion of the examination, another quarter might end or management might file Call Reports for the immediately preceding quarter end. If either of these events takes place, the examiners might adjust the Financial Information Date, requiring management to reassemble the following for the more recent quarter end. We appreciate your assistance in allowing us to review more timely data.Capital FORMTEXT ?????C-1Capital or dividend policy/plan. FORMTEXT ?????C-2Transcript of all capital accounts since REF financialinfodateLE \* MERGEFORMAT .Comment: FORMTEXT ?????Loan Review FORMTEXT ?????L-1FDIC Standard Loan Download in unedited text format. FORMTEXT ?????L-2A loan reconciliation as of REF assetreviewdate \* MERGEFORMAT with an explanation of any unique reconciling steps necessary to reconcile the loan portfolio (e.g., loan participation). FORMTEXT ?????L-3General ledger as of REF assetreviewdate \* MERGEFORMAT . FORMTEXT ?????L-4Provide an index to any codes used within the loan download. FORMTEXT ?????L-5Most recent watch list/problem loan list, including internal rating grades, problem loan reports and action plans. FORMTEXT ?????L-6Internal reports identifying all individual borrowers/guarantors and related entities (including ownership %) within borrowing relationships which are monitored for large lines. FORMTEXT ?????L-7Outstanding letters of credit, including origination and expiration dates, amounts and types of letters of credit. FORMTEXT ?????L-8Internal reports for monitoring credit and/or asset concentrations. FORMTEXT ?????L-9List of any indirect loans by dealer. FORMTEXT ?????L-10Trial balance of credit cards and overdraft checking plans. FORMTEXT ?????L-11List of any leases not on the loan download (where the bank is lessor). FORMTEXT ?????L-12Past-due loans and leases report as of REF assetreviewdate \* MERGEFORMAT . FORMTEXT ?????L-13Nonaccrual loans and leases report as of REF assetreviewdate \* MERGEFORMAT . FORMTEXT ?????L-14Restructured troubled debt report as of REF assetreviewdate \* MERGEFORMAT . FORMTEXT ?????L-15Overdraft report (including balance and number of consecutive days overdrawn) as of REF assetreviewdate \* MERGEFORMAT . FORMTEXT ?????L-16NSF cash items or posting rejects affecting loans. FORMTEXT ?????L-17Complete the attached table regarding extensions of credit to directors, executive officers, and principal shareholders and their related interests as of REF assetreviewdate \* MERGEFORMAT . FORMTEXT ?????L-18Loan and any other lending related policies. FORMTEXT ?????L-19Loan committee minutes (executive and senior) since REF financialinfodateLE \* MERGEFORMAT . FORMTEXT ?????L-20Most recent portfolio-level or portfolio-segment stress tests or sensitivity analysis. FORMTEXT ?????L-21If the bank has established “Exempted Transaction Baskets,” please provide a list. FORMTEXT ?????L-22Once a list of lines (Leadsheet) has been provided, make available the most recent borrower financial statements, comments, and loan presentations accessible in electronic format. FORMTEXT ?????L-23If Web Equity Manager is utilized, provide the URL, username, and password for examiner use. FORMTEXT ?????L-24Special loan reviews since REF financialinfodateLE \* MERGEFORMAT . FORMTEXT ?????L-25Provide listing of Shared National Credits. FORMTEXT ?????L-26Loans originated and/or held by the bank with interest reserves. FORMTEXT ?????L-27List of construction loans with cost overruns or insufficient funds to complete construction. FORMTEXT ?????L-28List of loans with delinquent real estate taxes and loans with negative escrow account balances; include loans where bank paid delinquent real estate taxes and/or force placed insurance. FORMTEXT ?????L-29Loan file documentation exception tracking report as of REF assetreviewdate \* MERGEFORMAT .Comment: FORMTEXT ?????Allowance for Loan and Lease Losses (ALLL) FORMTEXT ?????A-1Copy of the most recent ALLL analysis & methodology, including related impairment worksheets. FORMTEXT ?????A-2ALLL Policy FORMTEXT ?????A-3Transcript of the ALLL detailing all entries since REF financialinfodateLE \* MERGEFORMAT .Comment: FORMTEXT ?????Other Real Estate/Other Assets FORMTEXT ?????O-1Repossessed real estate sold on contract (include balances) as of REF assetreviewdate \* MERGEFORMAT . FORMTEXT ?????O-2Other real estate owned as of REF assetreviewdate \* MERGEFORMAT . Include book amount, date acquired, and balances and properties carried at zero balances. FORMTEXT ?????O-3Repossessed personal property as of REF assetreviewdate \* MERGEFORMAT . Include borrower’s name, collateral valuation, and the date acquired. FORMTEXT ?????O-4Transcript of all ORE related general ledger account(s) including asset, income/expense, and gain/loss accounts, since REF financialinfodateLE \* MERGEFORMAT .Comment: FORMTEXT ?????Securities FORMTEXT ?????S-1Security inventory report and reconcilement as of REF financialinfodate \* MERGEFORMAT . FORMTEXT ?????S-2Securities inventory text file or Excel file, if applicable. FORMTEXT ?????S-3A list of securities pledged and pledging purpose. FORMTEXT ?????S-4Reports for monitoring the quality and/or sensitivity of municipals, corporates, and other bonds. FORMTEXT ?????S-5Investment policy, including a list of approved brokers. FORMTEXT ?????S-6Investment committee meeting minutes. FORMTEXT ?????S-7Transcript of realized securities gains/loss with description since REF financialinfodateLE \* MERGEFORMAT . FORMTEXT ?????S-8List of structured notes and/or derivative products. FORMTEXT ?????S-9List of any written-off or written-down securities since REF financialinfodateLE \* MERGEFORMAT . FORMTEXT ?????S-10Report of any securities in default or that you anticipate will be in default. FORMTEXT ?????S-11Make purchase and sales receipts and prospectus copies accessible for examiner review during the on-site portion of the ment: FORMTEXT ?????Balance Sheet FORMTEXT ?????G-1General ledger/balance sheet as of REF financialinfodate \* MERGEFORMAT and for each year-end since REF financialinfodateLE \* MERGEFORMAT . FORMTEXT ?????G-2Time certificates of deposit purchased from other institutions as of REF financialinfodate \* MERGEFORMAT . FORMTEXT ?????G-3Reconcile correspondent bank accounts through REF financialinfodate \* MERGEFORMAT and provide copies of the reconcilements and bank statements. May request additional dates when on site. FORMTEXT ?????G-4System generated transcripts of the following accounts. Include any supporting reports to accurately describe transaction entries since REF financialinfodateLE \* MERGEFORMAT . FORMTEXT ?????a)Bank building, land, furniture and fixtures, equipment, and related depreciation accounts. FORMTEXT ?????b)Please provide details of any items in Other Assets or Other Liabilities that cannot be identified from the trial balance. FORMTEXT ?????G-5Provide the bank’s impairment test for Goodwill and support for any Intangible Asset balances. FORMTEXT ?????G-6If available electronically, provide Call Report workpapers or spreadsheets as of REF financialinfodate \* MERGEFORMAT for review. FORMTEXT ?????G-7Calculation of deferred tax asset as of REF financialinfodate \* MERGEFORMAT .Comment: FORMTEXT ?????Management FORMTEXT ?????M-1Board of Director meeting minutes (regular, organizational, and special) and bank shareholder meeting minutes (annual and special) since REF financialinfodateLE \* MERGEFORMAT . FORMTEXT ?????M-2A list of committees which includes the members of the committees. FORMTEXT ?????M-3Most recent Board of Director’s monthly meeting packet, including all attachments. FORMTEXT ?????M-4For new officers (vice president and above, including promotions) or directors since REF financialinfodateLE \* MERGEFORMAT , please complete the biographical information sheet attached. FORMTEXT ?????M-5Complete attached tables regarding director, officer, and employee information. FORMTEXT ?????M-6The bank’s strategic plan, management succession plan, and/or any other reports provided by consultants. FORMTEXT ?????M-7List of bank-owned life insurance (BOLI), including Key Man and Split Dollar Life Insurance policies. Obtain verification of surrender charges and cash value as of REF financialinfodate \* MERGEFORMAT . FORMTEXT ?????M-8Provide any management employment contracts and/or deferred compensation agreements entered into since REF financialinfodateLE \* MERGEFORMAT . FORMTEXT ?????M-9Provide details on any new or amended pension, profit sharing, or ESOP plan to which the bank is contributing for the benefit of the participants. FORMTEXT ?????M-10Summary of any incentive compensation program. FORMTEXT ?????M-11The bank’s organizational chart. FORMTEXT ?????M-12Mortgage banking policy and/or procedures, if applicable. FORMTEXT ?????M-13Independent testing of mortgage banking, if applicable. FORMTEXT ?????M-14Documentation of the valuation of mortgage servicing rights, if applicable. FORMTEXT ?????M-15Pledging for public funds collateral monitoring report. FORMTEXT ?????M-16List of public fund time certificates including amount, issue/last renewal date, maturity date and interest rate as of REF financialinfodate \* MERGEFORMAT . FORMTEXT ?????M-17FDIC/Fed exit meeting agenda from previous regulatory examinations. FORMTEXT ?????M-18Details regarding any insurance, real estate or securities brokerage, or any other nonbank activities conducted on bank premises. FORMTEXT ?????Include name and ownership of entities and names of employees associated with the products they sell.Indicate any dual employees for third party arrangements.Indicate the amount and distribution of commissions and the approximate percentage of time spent by each individual.Details of any rental income for the use of office space from nonbank activities or reimbursement for the use of bank personnel. FORMTEXT ?????M-19Provide a list of any of the following types of fiduciary accounts administered by the bank: FORMTEXT ?????Self-directed IRAs (invested in assets other than own-bank deposit investments)Power of attorneyFarm ManagementBill Paying (i.e., bank employees paying customers’ bills, not Internet bill pay)Irrevocable life insurance trusts (funded or unfunded)Scholarship trustsPackers & Stockyards Act trusts (holding a letter of credit or CD)ConservatorshipsEstatesCemetery trust (perpetual trust for maintenance of burial plots – not funeral trusts)Comment: FORMTEXT ?????Internal Routines and Controls / Audit FORMTEXT ?????I-1External and internal audit reports since REF financialinfodateLE \* MERGEFORMAT . FORMTEXT ?????I-2Audit policy and/or charter. FORMTEXT ?????I-3Minutes of the audit committee meetings. FORMTEXT ?????I-4Audit risk assessments determining the audit program. FORMTEXT ?????I-5Internal audit schedules. FORMTEXT ?????I-6Engagement letter and management representation letters, as well as Management responses to results of CPA examinations. FORMTEXT ?????I-7If subject to Sarbanes-Oxley, provide the Code of Ethics, Whistleblower Policy, and Disclosure of Audit Committee financial expert. FORMTEXT ?????I-8Tracking documents used to track the progress/resolution of recommendations made by regulators and auditors. FORMTEXT ?????I-9The most recent application filed for obtaining or renewing your Blanket Bond. FORMTEXT ?????I-10Provide any relevant policy and listing of cardholders of bank Issued insider credit cards used for bank expenses. FORMTEXT ?????I-11Provide details and reports used to monitor employee owned and/or controlled deposit and loan accounts. FORMTEXT ?????I-12Provide a list of all internal use accounts; include the name of the user and reconciler/reviewer for each ment: FORMTEXT ?????Bank Secrecy Act—Please provide items for offsite review if already maintained electronically; otherwise, have available for examiner on-site review. FORMTEXT ?????B-1All BSA/AML-related policies (including, but not limited to, BSA/AML, CIP, CDD, beneficial ownership, OFAC). FORMTEXT ?????B-2BSA/AML and OFAC risk assessments. FORMTEXT ?????B-3BSA exit agenda from the most recent Federal examination. FORMTEXT ?????B-4Independent testing reports for the last two years. FORMTEXT ?????B-5Tracking documents for all BSA audits (internal and external) and examinations since the previous State examination. FORMTEXT ?????B-6Two most recent annual (or quarterly) reports to the Board. FORMTEXT ?????B-7Training file or training documentation for the last two years. FORMTEXT ?????B-8Monetary instruments log for the last two years. FORMTEXT ?????B-9Cash transaction journal (large cash/currency transaction report) and CTRs filed for the most recent quarter. FORMTEXT ?????B-10Exemptions filed and the most recent annual reviews. FORMTEXT ?????B-11Files documenting reviews and analyses of all MSBs. FORMTEXT ?????B-12Files documenting reviews and analyses of all customers with privately owned ATMs. FORMTEXT ?????B-13SARs filed and documentation of situations in which it was decided to not file SARs since the previous State examination. FORMTEXT ?????B-14Printout of missing TINs. FORMTEXT ?????B-15314(a) search log/documentation on searches performed in the last two years. FORMTEXT ?????B-16Completed CIP forms for two business loans, two business deposits, two personal loans, and two personal deposits that were most recently opened. FORMTEXT ?????B-17Completed CDD/risk rating forms for two business loans, two business deposits, two personal loans, and two personal deposits that were most recently opened.Note #1: If customer due diligence questions and a risk rating are included on the CIP forms that is sufficient.Note #2: If forms are not available, provide any procedures, processes, and/or documentation that is used to determine the customer’s risk profile. FORMTEXT ?????B-18List of high (and/or medium) risk customers and associated enhanced due diligence reviews of the last year. FORMTEXT ?????B-19Completed beneficial ownership forms for two legal entity business loans and two legal entity business deposits (could be for time certificates of deposit).Note: If the four requested samples are not available yet, please provide blank sample ment: FORMTEXT ?????Earnings FORMTEXT ?????E-1Income statement as of REF financialinfodate \* MERGEFORMAT and for each year-end since REF financialinfodateLE \* MERGEFORMAT . If any income or expense accounts are more fully described on a subsidiary ledger, please provide this information. FORMTEXT ?????E-2Current year and last year’s ment: FORMTEXT ?????Liquidity FORMTEXT ?????Q-1Liquidity monitoring reports, including cash flow, sources/uses, and/or pipeline reports. FORMTEXT ?????Q-2Liquidity, Funds or Asset/Liability Management Policy, including the Contingency Funding Plan. FORMTEXT ?????Q-3Provide list of brokered deposits, including CDARS balances, held as of REF financialinfodate \* MERGEFORMAT . FORMTEXT ?????Q-4Provide list of internet deposits, such as QwickRate deposits, held as of REF financialinfodate \* MERGEFORMAT . FORMTEXT ?????Q-5Provide details regarding other borrowed money, including source, amounts, terms, rates, and collateral pledged, along with the verification of balances from the creditor. Provide the monthly customer account profile and advance statement for FHLB borrowings as of REF financialinfodate \* MERGEFORMAT . FORMTEXT ?????Q-6List any additional non-core funding sources available for liquidity (e.g., lines of credit, FRB, repurchase agreements). FORMTEXT ?????Q-7List all identified funding concentrations and provide any monitoring reports used. FORMTEXT ?????Q-8List of large depositors held as of REF financialinfodate \* MERGEFORMAT (total balances that exceed 2 percent of total deposits) with a breakout of each account, including the type of the account, balance, and name associated with the ment: FORMTEXT ?????Sensitivity to Market Risk FORMTEXT ?????R-1All interest rate risk reports (as of REF financialinfodate \* MERGEFORMAT , if possible). Include the documentation for key assumptions, nonmaturity deposit analysis, independent review, and back testing. FORMTEXT ?????R-2Listing of off-balance sheet activities, including interest rate futures, swaps, caps, collars, and floors. Please provide related contracts and describe how these items are used to manage interest rate risk. FORMTEXT ?????R-3Asset/Liability Management or Interest Rate Risk policies. FORMTEXT ?????R-4ALCO meeting minutes since REF financialinfodateLE \* MERGEFORMAT . FORMTEXT ?????R-5ALCO packet from the most recent Asset/Liability Committee ment: FORMTEXT ?????Affiliates (If a concurrent holding company inspection is scheduled, provide only H-1 and H-2.) FORMTEXT ?????H-1A current list of shareholders, officers, and directors of the bank’s holding company and any other affiliates. FORMTEXT ?????H-2All contracts or information on fee or rental relationships with affiliates. FORMTEXT ?????H-3Most current balance sheet and income statement of the bank’s holding company and any consolidated subsidiaries. FORMTEXT ?????H-4Attach a copy of the income tax allocation agreement between the bank and the holding company if it is new or has been amended since the previous State examination. FORMTEXT ?????H-5Checkbook activity for the previous and current year for the holding company. FORMTEXT ?????H-6Details on holding company debt—holder, terms, and ment: FORMTEXT ?????Please make the following available for examiner review when we begin the on-site examination: FORMTEXT ?????1.Insurance file, including fidelity coverage and premises and equipment coverage. FORMTEXT ?????2.Leases on real estate or equipment, except postage meters. FORMTEXT ?????3.Minute book so that we may review any supplementary pages contained within it. FORMTEXT ?????4.We will need to verify the signatures on each quarterly Call Report since REF financialinfodateLE \* MERGEFORMAT . We do not need any copies. FORMTEXT ?????5.Files on any litigation pending against the bank, including a recent letter from the attorney handling the suit summarizing the case, giving names of plaintiffs, amount sued for, nature or basis of the litigation, and probable results with estimated loss, if any. FORMTEXT ?????6.Tax returns since REF financialinfodateLE \* MERGEFORMAT . FORMTEXT ?????7.As of REF assetreviewdate \* MERGEFORMAT , obtain written verification of loans purchased and sold signed by an officer of the participating bank. FORMTEXT ?????8.As of REF financialinfodate \* MERGEFORMAT , please obtain written verification of fed funds sold and fed funds purchased showing the amount, any security pledged as collateral, and the interest rate. If the correspondent bank acts as agent, provide a listing of underlying banks.Report as of REF assetreviewdate \* MERGEFORMAT , indebtedness to this Bank by Insiders.Insiders include: Executive Officers, Directors, Principal Shareholders, and Related Interests of this Bank, the Bank Holding Company, and/or any Subsidiaries of the Bank Holding Company.(Designate Indirect Debt with an *. See Reg O for definitions of preceding Insider groups.)Name of Insider/Name on Loan Guaranteed by InsiderIf Related Interest or Guaranteed Loan, Provide Name of Related Executive Officer, Director, and/or Principal ShareholderIf Related Interest or Guaranteed Loan, Provide Nature of the Relationship (e.g., _% Owner, $_ Guarantor, Managing Member)Note NumberDirect/Indirect* AmountPurposeCollateral Type (e.g., 1st REM - Residence, 2nd REM, Blanket SA, Vehicles) FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ???? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ?????DirectorsNameTitle/OccupationCity/ StateCurrent SalaryLast Year’s BonusSpouse’sName FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ?????Biographical Information — Complete on New Directors or Officers (VP and above) or for employees promoted to officer positions (VP and above) since the last State examination onlyNAME: FORMTEXT ?????TITLE: FORMTEXT ?????1.Date of election to the board or date employment began. FORMTEXT ?????2.Year of birth. FORMTEXT ?????3.Responsibilities within the bank. FORMTEXT ?????4.Past work experience (dates of employment, positions held, names and locations of employers, etc.). FORMTEXT ?????5.Educational background (include banking schools, etc.). FORMTEXT ?????6.Length of residence in community and/or area. FORMTEXT ?????7.Names and descriptions of other business interests. FORMTEXT ?????8.Any other pertinent information. FORMTEXT ????? ................
................

In order to avoid copyright disputes, this page is only a partial summary.

Google Online Preview   Download