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<br />Laga1 TL[le Of Bank: SNE BORN6 NATIDtl <br />OF DORANGO COLORADO • Caly Date: 12 /71/1998 FFIEC 037 <br />~ <br />Atld[e sa: 1199 MAIN AVENVE Page RI-5 <br />City. State 21p: DIIRANCA, W 81301 Pcinced 01/28/1999 ac 09:57 <br />FDIC Ce rti lLCate No.: 10171011151 <br />Schedule RI-B--Continued _.. ~~- <br />Part II. Changes in Allowance for Credit Losses <br />Dollar AmounCS in Th ousan s RIAD Mil Thou <br />1. Balance Originally reported rn the December 31. 1997, Reports of Condition and Income <br />.. ... <br />.. ..... 7121 1,971 1. ' <br />2. Pecoverie3 (muse equal or ezceetl part I, item fi, column B abovel .......................... ........ 2119 /6 2. <br />3. LESS: Charge-o Cfs Imuat equal or exceed par[ I, Item 6, column A above) ................... ........ 2172 150 7. <br />/. Proviston [or credit loaa•a (must equal Schedule RT, ![em I.al ..... ................... .... ........ 42}0 210 /. <br />5. Atljus cmen cs• Isee ins[ruc[ians fo[ [his s[hedulel ......................................... ........ 1815 0 5. <br />6. Balance end of cu rren[ pe riotl (sum of L[ems 1 Chreugh 51 1mus2 equal or exceed <br />Bchedule RC, Item /.DI .................................................. .................. ........ A512 2.069 6. <br />•Oe3c ribe on Schedule RI-E--Explana [loos. <br />Schedule RI-E--Explanations <br />seh•dul• RI-i i• to G compl•!•d •aeh quaeGr on • ea1•Mar yar-CO-daN bui• <br />Detail all adJ us cmen is In Schedule RI-A and RI-B, all eztraordlnary items an0 ocher adjustments Ln Stha ule R!, and all <br />aigni Cicanc Stems of other nanln[erest Sncome and other nonln[e rest expense Ln Schedule RI. (See instru [loos Cor details <br /> I296 <- <br /> .Year-c0-tlate <br />Dollar Amounts in Thousand RIAD N11 Thou <br />_ <br />11 other nonlncereat Income (tram Schedule PI, Stem S.f.f21) y <br />Report amount/ that exceed 30\ of Schedule RI, Item S. C.f21: <br />a. Nec gains Ilossesl on ocher real estate owned .............................................. .... 5115 16 l.a. <br />b. Net gains (loasesl on sales oC loans ........................................................... . 5116 0 1.D.:, <br />-c. Nec gains (losses) on sales oC pcemises and flied asset! ....................................... . 5417 0 1{e. <br />Itemize antl describe the three largest ocher amounts that exceed 10\ of Schedule AI, Item S. C.12): <br />d. TE%T {161 R•eevri•• en OU•r Lo•••• 9161 /1 l.d. <br />e. TE%T 1162 (7~•ek Printi -Char • 4462 J1 3.•. <br />C. TE%T 1167 I16J 1.l. <br />2. Ocher nonln ceteac expense (from Schedule RL, Stem 7.c1: <br />a. Amo rclra [IOn expense OC incan9lble assets ....................................................... 1571 92 2.•. <br />0.epot[ amounts that exceed 10\ oC Schedule RI, Item 7.c: <br />b. Ne[ Igalnal losses On other teal es Cafe owned ..................................... ............. . 5118 0 2.b. <br />c. Nec (gains) lasses on sales oC loana ........................................................... . 5419 0 2.e. <br />d. Net Igalnsl losses on sales oC pcemises sod Cixed assets ....................................... . 5120 ~ 0 2.d. <br />itemize end describe [he three la rgest other amounts [hat exceed 10\ aC Schedule AI, Item 7.c: .~ <br />e. TEXT 1661 AflSliat• Sr•n•[•r Char 1164 672 2.•. <br />f. TE%T 1167 1167 2.l. <br />q. TE%T 1168 1168 2.q. <br />_.. _ 7 <br />