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PENINSULA BANK
ADDITIONAL DISCLOSURES
(IN $000's - EXCEPT FOR PER SHARE DATA)
March 31, 2008
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Call Report Schedule RC-N Information: Past Due and Non Accrual Loans
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Past Due
30 - 89
Days |
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Past Due
90 Days
or more |
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Non accrual |
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Loans Secured
by Real Estate: |
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Construction |
$0 |
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$13,379 |
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$4,903 |
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Secured by 1-4
Residential |
$0 |
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$1,977 |
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$245 |
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Secured by
Multi Family (5 or more) |
$0 |
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$0 |
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$5,601 |
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Other consumer
loans |
$0 |
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$8 |
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$12 |
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Commercial and
industrial Loans |
$15 |
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$10,709 |
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$1,887
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$15 |
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$26,073
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$12,648 |
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Call Report Schedule RI-B: Charge-offs and
Recoveries on Loans |
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Charge-offs |
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Recoveries |
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Commercial and
Industrial Loans |
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$0
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$1 |
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Call Report Schedule RI-B, Part II: Changes in
Allowance for Loan Losses |
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Balance on
December 31, 2007 |
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$4,426
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Recoveries in
2008 |
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$1 |
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Chargeoffs in
2008 |
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$0 |
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Provision for
Loan Losses |
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$325 |
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Balance on
March 31, 2008 |
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$4,752 |
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