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Legai Title oC Bark: THE HUANS NATI OF DUAANCA CO[gAADO <br />. Atld[ess: 1199 LAIN AVENUE <br />~' City, Sate lip: DVRANCA, CO 81701 <br />FDIC Ce r[iflta [e aD.: 10131011151 <br />r <br />Consolidatfi7d Report..of Income <br />£or the period January 1, 1998-December 31, 1998 <br />Call Date: 12/31/1998 FFIEC 073 <br />Page RI-1 <br />Printed 01/28/1999 a[ 09:57 <br />All Aoport oL Incom schmduloa ara to ba repotted on a eal andac year-[a-dace bass in thousands o[ dollars. <br />Schedule R7:--Income Statement <br /> I2eo <- <br /> Oo13ar Amounts In Thousands RIAO M11 Thou <br />1. In [e rest Sncome <br />a. Interest antl Cee income on loanslll: <br /> (11 Peal estz~ce loans ......................................................................... 1246 7,707 l.a. I1) <br /> f21 Installme~nc loans ......................................................................... 1247 fi51 1.s. 121 <br /> 131 Credit to rds antl related plana ............................................................ 4248 212 l.a. (71 <br /> 111 Commercial (time antl tlemandl and all other loans .......................................... 4299 1,783 l.a. (<) <br />b. Income Crom lease financing receivables: <br /> III Taxable leases .............................................~. .............................. 4505 0 l.b. (il <br /> (21 iax-exempt leaaes ......................................................................... 1307 6 l.b. f2) <br />t. InteresT lncmme on balances tlue from Oepoaltory Snstltu[ions (21 ............................... 1115 79 l.e. ' <br />d. Interest and dlvltlentl Income on securities: <br /> (11 U.S. 2ceaauty secucltles and U.S. Govezrwent agency obligations ........................... 1027 1,590 l.d. (1) <br /> 121 Secucltles laauetl by states and political subdivisions in the U.S.: <br /> (a) iaxab to aeturl tiea .................................................................... 1506 0 1. d. (2)(a) <br /> Ibl Taz-e remPt aecurltles ................................................................. 1507 183 l.d. (2)(bl <br /> IJ1 Other dtm•saiic deb[ securltlea ............................................................ 3657 0 l.d. (ll <br /> (41 Foreign tl~ebt secucltles <br />................................................................... 7658 0 l.d. (a) ~, <br /> 151 Equity ae~:u r1[lea ISncludSnq investments !n mutual [undsl ................................. 7659 210 1.d. (5) <br />e. Interest intone from ttatlinq assets ........................................................... 4069 0 1.e, ' <br />C. Ince rest In cone on Cede cal funds Gold and aetutl[les purchased under agteementa co teaell .... 1020 121 l.f. , <br />q: Total interest: income laws oL Stems l.a [Drough 1.f1 .......................................... 1107 12 572 3.q~ <br />111 See instructions Lor loan class iClcatlona used Sn this schedule. <br />f21 Inctudea lnte rest income on time certl(Statea oC deposit nat held Cor tratllnq. <br />