Deposit Schedule
Sample Bank, Champaign, IL


DEPOSITS IN DOMESTIC OFFICES Sep 2001 Dec 1999 Dec 1998
Transaction Deposits:
---Individuals, Partnerships and Corp 44,620 50,197 98,284
---US Government 497 2,077 3,101
---States & Political Subdiv in US 362 429 7,749
---Commercial Banks in the US 169 147 633
---Oth Depository Institutions in US 0 0 0
---Bks in Frgn Cntry Govt & Offl Inst 0 0 0
---Banks in Foreign Countries 0 0 0
---Frgn Govt & Official Institution 0 0 0
---Certified & Official Checks 2,128 745 827
Total Transaction Accounts 47,776 53,595 110,594
Nontransaction Deposits:
---Individuals, Partnerships and Corp 161,893 170,353 133,297
---US Government 0 0 0
---States & Political Subdiv in US 9,225 17,335 7,200
---Comm'l Bks in US:Tot NonTrans Acct 0 0 0
---US Branches & Agencies Frgn Bks N/A 0 0
---Other Commercial Banks in the US N/A 0 0
---Other Depository Institution in US 0 0 0
---Bks in Frgn Cntry Govt & Offl Inst 0 0 0
---Bks in FrgnCntry:TotNonTransAcct 0 0 0
---Frgn Branches of Other US Bks N/A 0 0
---Other Banks in Frgn Countries N/A 0 0
---Frgn Govt & Official Institution 0 0 0
Total Nontransaction Accounts 171,118 187,688 140,497
Demand Deposits:
--Individuals, Partnerships and Corp 35,702 43,238 42,675
--US Government 497 2,077 3,101
--States & Political Subdiv in US 5 100 1,527
--Commercial Banks in the US 169 147 633
--Oth Depository Institutions in US 0 0 0
--Bks in Frgn Cntry Govt & Offl Inst 0 0 0
--Banks in Foreign Countries 0 0 0
--Frgn Govt & Official Institution 0 0 0
--Certified & Official Checks 2,128 745 827
Total Demand Deposits 38,501 46,307 48,763
Memoranda
IRA & Keogh Plan Accounts 14,144 16,200 17,902
Total Brokered Deposits 0 0 0
Fully Insured Brokered Deposits:
Issued in Denominations < $100,000 0 0 0
Issd Den $100K or Part Out < $100K 0 0 0
Tot Dep Denominated Frgn Currencies N/A 0 0
Brokered Deps <$100K Remain Mat<=1Yr 0 N/A N/A
Brokered Deps $100K+ Remain Mat<=1Yr 0 N/A N/A
Preferred Deposits 8,430 16,106 14,168
Nontransaction Components:
Savings Deposits: 104,019 111,791 60,718
Money Market Dep Accts (MMDAs) 86,498 92,384 39,296
Other Savings Deposits(Passbook) 17,521 19,407 21,422
Total Time Deps of less than $100K 59,093 61,952 67,112
Time CDs of $100,000 or more 7,246 13,945 12,505
Open Acct Time Deps $100K or more 760 0 162
All NOW Accounts 9,274 7,288 61,698
Total Domestic Deposits: 218,894 241,283 251,091
Individuals, Partnerships and Corp 206,513 220,550 231,581
US Government 497 2,077 3,101
States & Political Subdiv in US 9,587 17,764 14,949
All Other Domestic Deposits 2,297 892 1,460