Non-interest Expense Over Time
Non-interest Expense Horizon Capital Bank All Insured Commercial Banks in Texas
09-30-2005 10,184,000 3,290,059
06-30-2005 5,643,000 2,173,800
03-31-2005 2,738,000 1,079,967
12-31-2004 10,485,000 4,115,229
09-30-2004 7,515,000 3,060,499
06-30-2004 4,935,000 2,015,704
03-31-2004 2,388,000 998,026
12-31-2003 9,262,000 3,887,628
09-30-2003 6,648,000 2,906,405
06-30-2003 4,376,000 1,929,073
03-31-2003 2,141,000 965,304
12-31-2002 8,257,000 3,732,903