Coastal Banc, S.S.B.
Houston, TX — Domestic Branch of a Domestic Bank
Acquired May 2004
Pretax Net Operating Income (TE) Over Time
| Pretax Net Operating Income (TE) | Coastal Banc, S.S.B. | All Insured Savings Banks in Texas |
| 03-31-2004 | 7,630,000 | 10,471,842 |
| 12-31-2003 | 24,533,000 | 30,898,105 |
| 09-30-2003 | 18,331,000 | 4,886,000 |
| 06-30-2003 | 12,600,000 | 3,206,571 |
| 03-31-2003 | 6,360,000 | 6,469,190 |
| 12-31-2002 | 33,160,000 | 23,739,421 |