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<br /> 'lcrORfA BANK AND TRUST CO. Call Date: 12131/89 ST-BK: 21-88-1 FFIEC 032 <br /> 20 MAIN PLACe Page RI- 6 <br /> 'ICTOIUA, TX 77901 Vendor 10: D ¿RT: 16931 <br /> a <br /> 'ransit Number: 11310257 Transmitted to Campuserye as F25158.030[21601,OO140) at 30-Jan'90 15:39 <br /> :;chedule RI-E - Continued <br /> Collar AmountS in Thousands <br /> . Equity capital adjustments from amended Reports of Income (from Schedule RI-A. <br /> item 2)(itemize and describe all adjustments): <br /> m! !!.1..ðQ Year-to-Oate <br /> a. 4492: 4492.. N/A 4.a <br /> b. 4493: 4493.. N/A 4.b <br /> . CUIIJ' va effect of changes in accounting principles from prior years (from Schedule <br /> RI-A, em 9)(itemize and describe all changes in accounting principles): <br /> b !!.1..ðQ <br /> a. 4494: 4494.. N/A 5.a <br /> b. 4495: 4495.. N/A Sob <br /> . Corrections of material accounting errors from prior years (from Schedule RI-A. item <br /> 1O)(itemi~e and describe all corrections): <br /> Text !!.1..ðQ <br /> a. 4496: 4496.. N/A 6.a <br /> b. 4497: 4497.. N/1\. 6.b <br /> . Other transactions with parent holding company (from Schedule RI-A, item 12)(itemi~e <br /> and describe all such transactions): <br /> m! !!.1..ðQ <br /> 8. 449B: 449B.. N/A 7.a <br /> b. 4499: 4499.. N/A 7.b <br /> . Adjustments to allowance for loan and lease losses (from Schedule RI'B, part t.1, <br /> item 5) (itemize and describe all adjustments): <br /> .w! lliQ. <br /> a. 4521: 4521.. N/A B.a <br /> b. 4522: 4522.. N/A B.b <br /> <br /> . Other explanations (the space below is provided for the bank to briefly describe, at <br /> its option, any other significant items affecting the Report of Income): <br /> No conrnent: X (RIAD 4769) <br /> Other ~lanations (please type or print clearly): <br /> (TEXT ~9) <br />