Coastal Banc, S.S.B.
Houston, TX — Domestic Branch of a Domestic Bank
Acquired May 2004
Non-interest Expense Over Time
| Non-interest Expense | Coastal Banc, S.S.B. | All Insured Savings Banks in Texas |
| 03-31-2004 | 13,539,000 | 3,640,737 |
| 12-31-2003 | 53,957,000 | 14,503,900 |
| 09-30-2003 | 39,786,000 | 10,225,810 |
| 06-30-2003 | 26,559,000 | 7,279,762 |
| 03-31-2003 | 13,389,000 | 3,398,136 |
| 12-31-2002 | 54,453,000 | 13,032,429 |