Fiserv Trust Company
Denver, CO — Non-member Bank
Acquired Aug 2008
Non-interest Expense Over Time
| Non-interest Expense | Fiserv Trust Company | All Insured Commercial Banks in Colorado |
| 06-30-2008 | 17,732,000 | 3,922,079 |
| 03-31-2008 | 7,208,000 | 1,941,723 |
| 12-31-2007 | 109,955,000 | 7,182,805 |
| 09-30-2007 | 78,726,000 | 5,208,366 |
| 06-30-2007 | 51,936,000 | 3,348,703 |
| 03-31-2007 | 26,833,000 | 1,677,275 |
| 12-31-2006 | 103,475,000 | 6,347,832 |
| 09-30-2006 | 78,714,000 | 4,689,248 |
| 06-30-2006 | 51,552,000 | 3,094,720 |
| 03-31-2006 | 26,271,000 | 1,524,361 |
| 12-31-2005 | 103,371,000 | 5,727,510 |
| 09-30-2005 | 76,376,000 | 4,110,658 |
| 06-30-2005 | 50,750,000 | 2,706,726 |
| 03-31-2005 | 25,712,000 | 1,361,432 |
| 12-31-2004 | 84,438,000 | 5,162,597 |
| 09-30-2004 | 62,997,000 | 3,811,605 |
| 06-30-2004 | 42,502,000 | 2,536,537 |
| 03-31-2004 | 21,422,000 | 1,234,536 |
| 12-31-2003 | 81,436,000 | 4,733,651 |
| 09-30-2003 | 61,900,000 | 3,595,660 |
| 06-30-2003 | 40,784,000 | 2,446,625 |
| 03-31-2003 | 21,171,000 | 1,218,783 |
| 12-31-2002 | 83,764,000 | 4,798,888 |