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<br /> CTCRrA BANK AND TRUST CO. Call Date: 12/31/89 ST-B (: 21-88-1 FFIEC 032 <br /> \0 MAIM Pu.cr, Page R[- 3 <br /> CTOlaA, TX 77901 Vendor ID: D ~RT: ~693~ <br /> 5 <br /> "ansit Number: 11310257 Transmitted to CompuServe as F2515S.030t21601,OO1401 at 30-Jan-90 15:39 <br /> chedule RI - Continued <br /> Dollar Amounts in Thousands <br /> emoranda <br /> Interest expense incurred to carry tax-exempt securities, loans, and leases acquired !ill!? '---Vear-to-date---- <br /> after August 7, 1986, that is not deductible for federal income tax purposes 4513.. 4J. 14.1 <br /> Not applicable <br /> Estimated foreign tax credit included in applicable income taxes, items 9 and 1'.b <br /> above 4309. . 0 14.3 <br /> Number of full-time equivalent employees on payroll at end of current period (round to Number <br /> neare~ hole number) 4150.. 280 14.4 <br /> ohedule RI-A - Changes in Equity capital <br /> dicate decreases and losses in parentheses. <br /> I383 <- <br /> Doll ar Amounts i" Thousands <br /> . Total equity capital originally reported in the December 31, 1988, Reports of !ill!? <br /> Condition and Income 3215.. 43,532 1. <br /> . Equity capital adjustments from amended Reports of Income, net. 3216. . 0 2. <br /> . Amended balance end of previous calendar year (sum of items 1 and 2) 3217.. 43,532 3. <br /> . Net income (loss) (must equal Schedule Rt, item 12) 4340. . ( J.,969) 4. <br /> . Sale, conversion, acquisition, or retirement of capital stock, net 4346. . 0 5. <br /> . Changes incident to business combinations, net 4356.. 4,917 6. <br /> . LESS: Cash dividends declared on preferred stock 4470. . 0 1. <br /> . LESS: Cash dividends declared on common stock 4460.. 1,700 8. <br /> . Cumulative effect of changes in accounting principles from prior years. (see <br /> instructions for thfs schedule) 4411. . 0 9. <br /> . Corrections of material accounting errors from prior years. (see instructions for <br /> this schedule) 4412. . 0 10. <br /> . Change in net unrealized loss on marketable equity securities 4413.. 185 11. <br /> Other transactions with parent holding company. (not included in items 5, 7, or <br /> a above} 4415. . a 12. <br /> " <br /> . Total ¡ity capital end of current period (sum of items 3 through 12)(must equal <br /> Sched RC, item 28) 3210.. 44,965 13. <br /> <br /> I Describe on Schedule RI'E . Explanations <br />