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<br /> VICTORIA BA~K AND TRUST CO. Call Date: 12/31/89 ST'BI::: 21-88-1 FFIEC 032 <br /> ,120 H.'\IN PlAC;::; Page RI- 5 <br /> VICTORIA, TX 77901 Vendor 10: D .iRT: 1693 1. <br /> 7 <br /> Transit Number: ',3,0257 Transmitted to CompuServe as F25158.030tZ1601,OO1401 at 30'Jan-90 15:39 <br /> Schedule RI-C - Applicable Income Taxes by Taxing Authority <br /> IJ89 <- <br /> Schedule RI-t is to be repOrted with the December RepOrt of Income. Dollar Amounts in Thousands <br /> lliQ <br /> 1. Federal 4780. . ( 304) 1. <br /> 2. State and local 4790.. N/A 2. <br /> 3. Foreign 4795.. N/A 3. <br /> 4. Total (sum of items 1 through 3)(must equal sum of Schedule RI, items 9 and ".b)-----4770. . ( 304) 4. <br /> R!@ <br /> S. Deh 3 portion of item 4 lorn.. N/A . . . . . . 5. <br /> <br /> Schedule RI-E - Explanations <br /> Schedule RI-E is to be completed each quarter on a calendar year-to-date basis. <br /> Detail all adjustments in Schedules RI-A and RI-S, all extraordinary items and other adjustments in Schedule RI, and all <br /> significant items of other noninterest income and other noninterest expense in Schedule RI. (See instructions for details.) <br /> I395 <- <br /> Dollar Amounts in Thousands <br /> 1. Other noninterest income (from Schedule Rt, item 5.f) <br /> (itemize and describe amounts that exceed Z5X of Schedule RI, item 5.f): <br /> Text 8.!.ðQ. Y ear- to'Oate <br /> a. "1,61: Gain on Sale of Foreclosed Properties 1,461.. 258 1.a <br /> b. "1,62: Commissions on Securities Transactions 4462.. 354 '.b <br /> c. "1,63: 4"63.. N/A 1.c <br /> 2. Other noninterest expense (from Schedule RI, item 7.c) <br /> a. Amortization expense of intangible assets 4531.. N/A Z.a <br /> b. Tax expense based on the bank's gross revenues 4532.. N/A 2.b <br /> c. Credits resulting from capitalization of imputed interest from internal financing <br /> of construction 4533.. N/A 2.c <br /> Itemize and describe amounts that exceed 25X of Schedule RI, item 7.c: <br /> r- <br /> d. 4 : Professional Fees 4464.. 5,369 Z.d <br /> e. 4 Miscellaneous losses 4467.. 5,454 2.e <br /> f. "468: 4468.. N/A 2. f <br /> 5. Extraordinary items and other adjustments (from Schedule RI, item 11.a) and applicable <br /> income tax effect (from Schedule RI, item 1'.b)(itemize and describe all extraordinary <br /> items and other adjustments): <br /> Text !!.@ <br /> a. (1) 1,469: Accountinq Chanqe for Investment Amort. . . . . . . 4469.. 627 3.a.1 <br /> (2) Applicable income tax effect 4486 .. 213 . . . . . . 3.a.2 <br /> b. (1) 1,487: . . . . . . 4487.. N/A 3.b.1 <br /> (2) Applicable income tax effect 4488 .. N/A . . . . . . 3.b.Z <br /> c. (1) 4489: . . . . . . 4489.. N/A 3.c.1 <br /> (2) Applicable income tax effect 4491 .. N/A . . . . . . 3.c.Z <br />