REP27518

• Permit No: M1987064
• IBM Index Class Name: Report
• Doc Date: 7/18/2000
• Doc Name: 2000 ANNUAL REPORT
• Permit Index Doc Type: ANNUAL FEE / REPORT
• Media Type: D
• Archive: No

Legal Tic le of Bank: TF¢ BVRNS NASIONAI~ OF OUPANCO COIARADO ~ Call Date: 12/]1/1998 FEIEC 077
Add [esa: 1199 MAI1( AVENUE Page RI-5
Clcy, State 21p: OURANCO, CO 81301 Princetl 01138!1999 at 09:57
FDIC Ce rtlfica to No.: 10171011151
Schedule R7:-B--Continued _._Y_
Part II. Cklanges in Allowance for Credit Losses
1. Balance origins ..ly repo reed in [he December 3l, 1997, Reports of Condition and Income
. ..... ....... 3124 1,974 1.
2. Recove ties Imu s~. equal or exceetl pa rc I, item 6, co Lumn B above! .................................... 2419 d9 2.
]. LESS: Cha rqe-offs (muse equal or exceetl pa rc I, irem 6, column A above) ............................. 2432 150 3.
4. Provision for credit !oases Imust equal Schedule RI, item 4.a1 ........... ........................... 9270 240 d.
5. Adjustmencs• Isce instructions for this schetlulel ... ................................................ 4815 0 5.
6. Balance entl of current penod loom of lcems 1 through 51 Bust equal or exceetl
Schetlule RC, item I.DI .............................. ................................................ A512 2.069 6.
•Describe on Schetlule RI-E--Explana cions.
Schedule RI-E--Explanations
Sehodule RI-6 ie to W eempletad etch quarter On a calendar year-to-data basis.
Detall all atl)us tme 7[s !n Schedule RI-A and RI-B, all ax[raertllnary hems and other atl)uatmenta !n Schedule RI, and all
signttltanc Items oC other nonlnterest lncame artd other nonlnteceat expense in Schedule RI. l5ee Instructions for detaLls.l
<-
11 ocher nanince rent Income (trom Schetlule RI, Stem S.f.121I
Deport amounts that exceetl 30\ of Schedule AI, Scem S.f.12):
a. Net gaLns (losses! on other real estate o~+ned ................................................... 5415 16 l.a.
b. NeC 9alna Iloaaesl on sales Of loan] .................................. .......................... 5416 0 i,b.:.
-c. Net galna (!oases! on sales of premises and taxed aaaeta ........................................ 5417 0 1). c.
Itemlze antl descrlhe tha three largest other amoun cs that exceed 10\ of Schedule RI, item 5.(.127:

d. TEXT 1161 Meowriee en Other Iaaece 1461 ll l.d.
e. TE%T d162 Creek Printin -Char • Id62 31 l.e.
[. TE%T 1463 1163 1.f.
2. Other nonlnterest expense (from Schedule RI, Ltem ].cl:
a. Ama rtlza clon expense of lntanglble assets ....................................................... 1531 92 2.fl.
Report amounts that exceed 10\ of Schetlule Ri, Ltem 7,c:
b. Ne[ (ga anal losses on other real eats to orned ................................................... 5418 0 Z.D.
c. Ne[ 19a1na1 !oases on sales o! loana ............................................................ 5419 0 2.c.
tl. Net (galna) !oases on as les o[ premlaes antl Cixed assets ........................................ 5120 ~ 0 2.d.
Itemlze and dear rlbe the three la rqe][ other amounts that exceed 10\ oC Schetlule RI, Item 7,c: ,~

e. TEXT 1961 K[111ah Sranefer Cho 1464 fi72 2.8.
f. TE%T 1167 1167 Z.C.
q. TEXT 1468 1468 t.q.
T