The Delta Bank
Cooper, TX — Non-member Bank
Acquired May 2007
Tier 1 Capital Over Time
| Tier 1 Capital | The Delta Bank | All Insured Commercial Banks in Texas |
| 03-31-2007 | 2,480,000 | 14,946,442 |
| 12-31-2006 | 2,436,000 | 14,459,318 |
| 09-30-2006 | 2,458,000 | 14,393,648 |
| 06-30-2006 | 2,393,000 | 14,188,200 |
| 03-31-2006 | 2,420,000 | 13,904,381 |
| 12-31-2005 | 2,355,000 | 13,589,424 |
| 09-30-2005 | 2,386,000 | 13,314,266 |
| 06-30-2005 | 2,313,000 | 13,034,455 |
| 03-31-2005 | 2,338,000 | 12,741,483 |
| 12-31-2004 | 2,267,000 | 12,292,124 |
| 09-30-2004 | 2,294,000 | 12,177,908 |
| 06-30-2004 | 2,221,000 | 11,734,685 |
| 03-31-2004 | 2,255,000 | 11,519,439 |
| 12-31-2003 | 2,200,000 | 11,271,076 |
| 09-30-2003 | 2,272,000 | 11,179,082 |
| 06-30-2003 | 2,219,000 | 10,917,737 |
| 03-31-2003 | 2,226,000 | 10,743,620 |
| 12-31-2002 | 2,173,000 | 10,463,997 |