ＩＮＴＥＲＩＭ ＦＩＮＡＮＣＩＡＬ ＲＥＳＵＬＴＳ
Ｆｏｒ Ｆｉｓｃａｌ Ｙｅａｒ 2007
As of and for the six months ended September 30，2007

Ｈｏｋｕｈｏｋｕ Ｆｉｎａｎｃｉａｌ Ｇｒｏｕｐ， Ｉｎｃ．

Consolidated Interim Balance Sheets (Unaudited)
Hokuhoku Financial Group, Inc. and Consolidated Subsidiaries (As of September 30, 2007 and 2006)

Millions of yen
2007
2006

Thousands of
U.S. dollars
2007

AssetsCash and due from banks……………………………………………………………
Call loans and bills bought…………………………………………………………
Receivables under securities borrowing transactions…………………...……………
Commercial paper and other debt purchased………………………………………
Trading assets………………………………………………………………………
Money held in trust…………………………………………………………………
Securities……………………………………………………………………………
Loans and bills discounted…………………………………………………………
Foreign exchanges……………………………………………………………………
Other assets…………………………………………………………………………
Tangible fixed assets…………………………………………………………………
Intangible fixed assets………………………………………………………………
Deferred tax assets……………………………………………………………………
Customers' liabilities for acceptances and guarantees………………………………
Reserve for possible loan losses……………………………………………………
Total assets…………………………………………………………………………

213,879
131,154－
192,079
9,123
11,385
1,644,931
6,869,071
13,236
149,952
132,957
43,061
67,253
172,592(118,956)
9,531,724

243,893
70,00020,200211,610
10,44016,398
1,673,759
6,675,912
13,664111,159
135,336
45,61990,636
271,491(139,906)
9,450,217

1,852,896
1,136,224－
1,664,034
79,042
98,631
14,250,470
59,508,550
114,673
1,299,075
1,151,848
373,050
582,635
1,495,217(1,030,549)
82,575,796

Liabilities and net assets
Liabilities
Deposits………………………………………………………………………………
Call money and bills sold……………………………………………………………
Payables under securities lending transactions………………………………………
Trading liabilities……………………………………………………………………
Borrowed money……………………………………………………………………
Foreign exchanges……………………………………………………………………
Bonds…………………………………………………………………………………
Other liabilities………………………………………………………………………
Reserve for employee bonuses………………………………………………………
Reserve for employee retirement benefits……………………………………………
Reserve for reimbursement of deposits………………………………………………
Deferred tax liabilities for land revaluation…………………………………………
Acceptances and guarantees…………………………………………………………
Total liabilities ……………………………………………………………………

8,489,275
50,00011,741
901
155,268
608
67,310112,283－
11,1802,442
9,085
172,592
9,082,690

8,312,285
31,76827,194
637
188,359527
71,220109,71424
11,523－9,120
271,491
9,033,865

73,544,795
433,163
101,723
7,808
1,345,129
5,268
583,124
972,739－
96,85621,16278,713
1,495,217
78,685,697

Net assets
Capital stock…………………………………………………………………………
Capital surplus………………………………………………………………………
Retained earnings……………………………………………………………………
Treasury stock………………………………………………………………………
Total stockholders' equity …………………………………………………………
Net unrealized gain on available-for-sale securities…………………………………
Net deferred hedge losses……………………………………………………………
Land revaluation excess……………………………………………………………
Total valuation and translation adjustments ……………………………………
Minority interests……………………………………………………………………
Total net assets………………………………………………………………………
Total liabilities and net assets ……………………………………………………

70,895
253,248
105,113(444)
428,812
10,717(17)
8,954
19,655566
449,034
9,531,724

50,000272,578
69,161(375)
391,364
16,149(659)
9,005
24,494493
416,352
9,450,217

614,182
2,193,958
910,624(3,854)
3,714,910
92,852(153)
77,578170,277
4,912
3,890,099
82,575,796

Notes:1 The accompanying consolidated financial statements and non-consolidated financial statements have been prepared inaccordance with the provisions set forth in the Japanese Financial Instruments and Exchange Law and the Banking Law ofJapan, and in conformity with accounting principles generally accepted in Japan, which are different in certain respects as toapplication and disclosure requirements of International Financial Reporting Standards. In preparing these financial statements,
certain reclassifications and rearrangements have been made to the financial statements issued domestically in order to present
them in a form which is more familiar to readers outside Japan.
2 The yen amounts are stated in millions of yen by discarding amounts less than \1 million. 0
3 The translation of Japanese yen amounts into U.S. dollar is presented solely for the convenience of readers outside Japan 0
and has been made at \115.43=U.S.$1.00, the foreign exchange rate prevailing at September 30, 2007. 0

Consolidated Interim Statements of Income (Unaudited)
Hokuhoku Financial Group, Inc. and Consolidated Subsidiaries (For the six months ended September 30, 2007 and 2006)

Millions of yen
2007
2006

Thousands of
U.S. dollars
2007

IncomeInterest income:Interest on loans and discounts……………………………………………………
Interest and dividends on securities………………………………………………
Other interest income……………………………………………………………
Fees and commissions………………………………………………………………
Trading income………………………………………………………………………
Other operating income………………………………………………………………
Other income…………………………………………………………………………
Total income…………………………………………………………………………

69,875
9,993
2,492
24,749447
15,576
2,676
125,81263,531
9,788
2,297
22,852
750
16,275
2,337
117,833

605,352
86,58021,595
214,410
3,877
134,944
23,185
1,089,943

Expenses
Interest expenses:
Interest on deposits………………………………………………………………
Other interest expenses……………………………………………………………
Fees and commissions………………………………………………………………
Other operating expenses……………………………………………………………
General and administrative expenses…………………………………………………
Other expenses………………………………………………………………………
Total expenses………………………………………………………………………

11,397
2,937
5,585
7,494
48,43019,96895,814

3,834
3,264
5,351
9,810
46,707
20,70589,67398,74025,446
48,39264,928419,568
172,988830,062

29,99828,160259,881475
13,02532
16,464751
12,22449
15,135

4,122
112,842285
142,632

Income before income taxes and minority interests…………………………………
Income taxes:
Current……………………………………………………………………………
Deferred…………………………………………………………………………
Minority interests in net income……………………………………………………
Net income…………………………………………………………………………

Consolidated Statements of Changes In Net Assets (Unaudited)
Hokuhoku Financial Group, Inc. and Consolidated Subsidiaries (For the six months ended September 30, 2007 and 2006)

Balance as of March 31, 2007
Changes during the period
Cash dividends
Net income
Purchase of treasury stock
Disposition of treasury stock
Retirement of treasury stock
Transfer from land revaluation excess
Net changes in items
other than stockholders' equity
Total changes during the period
Balance as of September 30, 2007

Thousands
IssuedIssuednumber of
number ofshares ofshares ofcommon stock
preferred stock
1,391,630
336,432

Millions of yen

Capitalstock
70,895

Capitalsurplus293,268

Retainedearnings
93,072

Treasury
stock
(447)

Total
stockholders'equity456,788

－
－
－
－
－
－

－
－
－
－
(70,000)
－

－
－
－
－
－
－

－
－
－
(4)
(40,015)－(4,425)
16,464－－－2－－(40,106)93
40,015－(4,425)
16,464(40,106)
88
－
2

－
－
1,391,630－(70,000)
266,432－－
70,895－(40,019)
253,248－
12,041
105,113

－
2
(444)

－
(27,975)
428,812

Millions of yen

Balance as of March 31, 2007
Changes during the period
Cash dividends
Net income
Purchase of treasury stock
Disposition of treasury stock
Retirement of treasury stock
Transfer from land revaluation excess
Net changes in items
other than stockholders' equity
Total changes during the period
Balance as of September 30, 2007

Balance as of March 31, 2006
Changes during the period
Cash dividends
Net income
Purchase of treasury stock
Disposition of treasury stock
Transfer from land revaluation excess
Increase due to the changeof the interest of associated company
Net changes in items
other than stockholders' equity
Total changes during the period
Balance as of September 30, 2006

Net unrealized
gain onavailable-for-salesecurities
26,078Net deferredhedge losses(20)

Land revaluation
excess8,957

Total valuationand translation
adjustments
35,016

－
－
－
－
－
－

－
－
－
－
－
－

－
－
－
－
－
－

(15,360)(15,360)
10,717

2
2
(17)

(2)
(2)
8,954

Thousands
IssuedIssuednumber of
number ofshares ofshares ofcommon stock
preferred stock
1,286,630
336,432

Minority
interests
543

Total
net assets
492,348

－
－
－
－
－
－

－
－
－
－
－
－

(4,425)
16,464(40,106)88－2(15,361)(15,361)
19,65523
23
566(15,338)(43,314)449,034

Millions of yen

Capitalstock
50,000Capitalsurplus272,576

Retainedearnings
57,542

Treasury
stock
(303)

Total
stockholders'equity379,814

－
－
(79)
5
－

(3,573)
15,135
(79)
6
57

－
－
－
－
－

－
－
－
－
－

－
－
－
－
－

－
－
－
1
－

(3,573)
15,135
－
－
57

－

－

－

－

－

3

3

－
－
336,432－－
50,000－1
272,578－
11,61969,161

－
(71)
(375)

－
11,549391,364－－
1,286,630

Millions of yen

Balance as of March 31, 2006
Changes during the period
Cash dividends
Net income
Purchase of treasury stock
Disposition of treasury stock
Transfer from land revaluation excess
Increase due to the changeof the interest of associated company
Net changes in items
other than stockholders' equity
Total changes during the period
Balance as of September 30, 2006

Net unrealized
gain onavailable-for-salesecurities
17,136

Net deferredhedge losses－

Land revaluation
excess9,063

Total valuationand translation
adjustments
26,199

－
－
－
－
－

－
－
－
－
－

－
－
－
－
－

－

－

(987)
(987)
16,149

(659)
(659)
(659)

Minority
interests
451

Total
net assets
406,465

－
－
－
－
－

－
－
－
－
－

(3,573)
15,135
(79)
6
57

－

－

－

3

(57)
(57)
9,005

(1,704)(1,704)24,4944242493(1,662)
9,887
416,352

Thousands of U.S. dollars

Balance as of March 31, 2007
Changes during the period
Cash dividends
Net income
Purchase of treasury stock
Disposition of treasury stock
Retirement of treasury stock
Transfer from land revaluation excess
Net changes in items
other than stockholders' equity
Total changes during the period
Balance as of September 30, 2007

Capitalstock
614,182

Capitalsurplus2,540,660

Retainedearnings
806,308

Treasurystock(3,877)

Total
stockholders'equity3,957,273

－
－
－
－
－
－

－
－
－
(37)
(346,665)－(38,342)
142,632
－
－
－
26

－
－
(347,449)
807
346,665－(38,342)
142,632(347,449)
770
－
26

－
－
614,182－(346,702)
2,193,958－
104,316
910,624－
23(3,854)－(242,363)
3,714,910

Thousands of U.S. dollars

Balance as of March 31, 2007
Changes during the period
Cash dividends
Net income
Purchase of treasury stock
Disposition of treasury stock
Retirement of treasury stock
Transfer from land revaluation excess
Net changes in items
other than stockholders' equity
Total changes during the period
Balance as of September 30, 2007

Net unrealized
gain onavailable-for-salesecurities
225,925

Net deferredhedge losses(173)

Land revaluation
excess77,604

Total valuationand translation
adjustments
303,356

Minority
interests
4,712

Total
net assets
4,265,341

－
－
－
－
－
－

－
－
－
－
－
－

－
－
－
－
－
－

－
－
－
－
－
－

－
－
－
－
－
－

(38,342)
142,632(347,449)770－
26(133,073)(133,073)
92,852

20
20
(153)

(26)
(26)
77,578(133,079)(133,079)
170,277

200
200
4,912

(132,879)(375,242)
3,890,099

Consolidated Interim Statements of Cash Flows (Unaudited)
Hokuhoku Financial Group, Inc. and Consolidated Subsidiaries (For the six months ended September 30, 2007 and 2006)

Millions of yen
2007
2006
Ⅰ.Cash flows from operating activities:
Income before income taxes and minority interests……………………………
Depreciation……………………………………………………………………
Losses on impairment of fixed assets………….………………………………
Amortization of goodwill………………………………………………………
Equity in earnings of affiliates…………………………………………………
Increase (decrease) in reserve for possible loan losses…………………………
Increase (decrease) in reserve for employee bonuses…………………………
Increase (decrease) in reserve for employee retirement benefits………………
Increase (decrease) in reserve for reimbursement of deposits…………………
Interest income…………………………………………………………………
Interest expenses………………………………………………………………
Losses (gains) on securities……………………………………………………
Losses (gains) on money held in trust…………………………………………
Losses (gains) on foreign exchange……………………………………………
Losses (gains) on sales of fixed assets……………..…………………………
Decrease (increase) in trading assets…………………………………………
Increase (decrease) in trading liabilities………………………………………
Net decrease (increase) in loans and bills discounted…………………………
Net increase (decrease) in deposits……………………………………………
Net increase (decrease) in negotiable certificates of deposit…………………
Net increase (decrease) in borrowed money(excluding subordinated borrowed money)…………………………………
Net decrease (increase) in due from banks(excluding deposits with the Bank of Japan)…………………………………
Net decrease (increase) in call loans, bills bought,
commercial paper and other debt purchased…………………………………
Net decrease (increase) in receivables
under securities borrowing transactions…...…………………………………
Net increase (decrease) in call money and bills sold…………………………
Net increase (decrease) in payables
under securities lending transactions…………………………………………
Net decrease (increase) in foreign exchanges (assets) …………………………
Net increase (decrease) in foreign exchanges (liabilities)………………………
Interest received………………………………………………………………
Interest paid……………………………………………………………………
Other, net………………………………………………………………………
Subtotal………………………………………………………………………
Income taxes paid………………………………………………………………
Net cash provided by (used in) operating activities…………………………
Ⅱ.Cash flows from investing activities
Purchases of securities…………………………………………………………
Proceeds from sales of securities………………………………………………
Proceeds from maturity of securities…………………………………………
Proceeds from sales of money held in trust……………………………………
Proceeds from fund management………………………………………………
Purchases of tangible fixed assets….…………..………………………………
Proceeds from sales of tangible fixed assets…..………………………………
Purchases of intangible fixed assets….…………..……………………………
Net cash provided by (used in) investing activities……………………………
Ⅲ.Cash flows from financing activities
Proceeds from issuance of subordinated borrowed money……………………
Repayment of subordinated bonds……………………………………………
Expenditures for fund procurement……………………………………………
Dividends paid…………………………………………………………………
Dividends paid to minority stockholders………………………………………
Purchases of treasury stock……………………………………………………
Proceeds from sales of treasury stock…………………………………………
Net cash provided by (used in) financing activities…………………………
Ⅳ.Effect of exchange rate changes on cash and cash equivalents ……………
Ⅴ.Net increase (decrease) in cash and cash equivalents ………………………
Ⅵ.Cash and cash equivalents at beginning of period…………………………
Ⅶ.Cash and cash equivalents at end of period…………………………………

Thousands of
U.S. dollars
2007

29,998
7,959
10
1,132
24
(588)
(30)
(143)
2,442
(82,362)
14,334
(184)
10
218
122
166
182
(55,592)
3,291
27,71528,160
7,144
11
1,132
(35)
(20,109)－(308)－(75,617)
7,098
1,978
(0)
(42)
271
(973)
(118)
2,356
66,10042,299259,881
68,95693
9,813
215(5,099)(260)(1,241)
21,161(713,527)
124,185(1,599)
88
1,889
1,065
1,441
1,582
(481,611)
28,515
240,103(68,176)

152,605(590,633)(4,424)(5,680)(38,329)

106,704(66,249)

924,40921,785
18,427(20,200)(285,731)

188,731
159,638(31,035)
2,421
197
71,727(9,235)(33,691)
23,408(1,696)
21,711(80,682)
1,152
181
62,385(4,923)
3,544(184,249)(640)(184,889)(268,865)
20,976
1,707
621,392(80,010)(291,875)
202,791(14,696)
188,095(204,857)
129,965
54,9963,500
10,025(7,028)357(720)(13,760)(97,857)
82,585
83,121
9,000
9,789(6,676)
207－
80,171(1,774,731)
1,125,927
476,451
30,32186,856(60,887)
3,099(6,245)(119,209)－(3,900)(1,526)(4,425)(0)(40,106)
88(49,869)(5)(41,924)
231,158
189,233

1,000－(1,236)(3,573)－(79)
6(3,882)
9(108,591)
338,909230,317－(33,787)(13,223)(38,342)(4)(347,449)
770(432,035)(50)(363,199)
2,002,582
1,639,383

Non-Consolidated Interim Balance Sheets (Unaudited)
The Hokuriku Bank, Ltd. (As of September 30, 2007 and 2006)

Millions of yen
2007
2006

Thousands of
U.S. dollars
2007

AssetsCash and due from banks……………………………………………………………
Call loans and bills bought……………………………………………………………
Commercial paper and other debt purchased…………………………………………
Trading assets…………………………………………………………………………
Money held in trust……………………………………………………………………
Securities………………………………………………………………………………
Loans and bills discounted……………………………………………………………
Foreign exchanges……………………………………………………………………
Other assets……………………………………………………………………………
Tangible fixed assets…………………………………………………………………
Intangible fixed assets…………………………………………………………………
Deferred tax assets……………………………………………………………………
Customers' liabilities for acceptances and guarantees………………………………
Reserve for possible loan losses………………………………………………………
Reserve for possible investment losses………………………………………………
Total assets……………………………………………………………………………

128,593
51,154
192,0295,093
2,432
840,084
4,176,216
8,784
61,24164,461
3,608
43,70896,139(59,214)(58)
5,614,275

150,131－
211,5556,866
2,426
859,984
4,097,416
10,57853,46565,828
4,248
58,122
189,185(69,824)(302)
5,639,682

1,114,042
443,163
1,663,604
44,126
21,0707,277,874
36,179,642
76,101
530,553
558,450
31,260378,655
832,879(512,992)(502)
48,637,925

Liabilities and net assets
Liabilities
Deposits………………………………………………………………………………
Call money and bills sold……………………………………………………………
Payables under securities lending transactions………………………………………
Trading liabilities……………………………………………………………………
Borrowed money………………………………………………………………………
Foreign exchanges……………………………………………………………………
Other liabilities………………………………………………………………………
Reserve for employee retirement benefits……………………………………………
Reserve for reimbursement of deposits………………………………………………
Deferred tax liabilities for land revaluation…………………………………………
Acceptances and guarantees…………………………………………………………
Total liabilities………………………………………………………………………

4,973,735
50,00011,741
907
178,147
565
54,554
253
1,535
9,085
96,1395,376,667

4,879,320
31,76827,194637
226,844475
53,523
195－
9,120
189,185
5,418,265

43,088,761
433,163
101,723
7,865
1,543,335
4,901
472,622
2,199
13,30578,713
832,879
46,579,466

Net assets
Capital stock…………………………………………………………………………
Capital surplus………………………………………………………………………
Retained earnings……………………………………………………………………
Total stockholders' equity…………………………………………………………
Net unrealized gain on available-for-sale securities…………………………………
Net deferred hedge losses……………………………………………………………
Land revaluation excess………………………………………………………………
Total valuation and translation adjustments………………………………………
Total net assets………………………………………………………………………
Total liabilities and net assets………………………………………………………

140,409
14,99862,633218,041
10,629(17)
8,954
19,566237,6075,614,275

140,409
14,99844,258
199,666
12,880(134)
9,005
21,750221,417
5,639,682

1,216,404
129,939542,609
1,888,952
92,082(153)
77,578
169,5072,058,459
48,637,925

Non-Consolidated Interim Statements of Income (Unaudited)
The Hokuriku Bank, Ltd. (For the six months ended September 30, 2007 and 2006)

Millions of yen
2007
2006

Thousands of
U.S. dollars
2007

IncomeInterest income:Interest on loans and discounts……………………………………………………
Interest and dividends on securities………………………………………………
Other interest income………………………………………………………………
Fees and commissions…………………………………………………………………
Trading income………………………………………………………………………
Other operating income………………………………………………………………
Other income…………………………………………………………………………
Total income…………………………………………………………………………

40,6735,095
2,131
13,431
383
4,326
804
66,84537,012
4,917
1,692
12,072
680
4,888
1,723
62,986352,362
44,13918,468116,359
3,323
37,4806,966
579,097

Expenses
Interest expenses:
Interest on deposits………………………………………………………………
Other interest expenses……………………………………………………………
Fees and commissions…………………………………………………………………
Other operating expenses……………………………………………………………
General and administrative expenses…………………………………………………
Other expenses………………………………………………………………………
Total expenses…………………………………………………………………………

7,036
2,466
3,272
0
25,506
12,61250,895

2,320
2,903
3,163
－
24,713
13,636
46,73760,957
21,36928,354
1
220,973
109,268
440,922

15,94916,249138,175

44
7,687
8,218

44
7,672
8,532

381
66,596
71,198

Income before income taxes…………………………………………………………
Income taxes:
Current……………………………………………………………………………
Deferred……………………………………………………………………………
Net income……………………………………………………………………………

Non-Consolidated Interim Balance Sheets (Unaudited)
The Hokkaido Bank, Ltd. (As of September 30, 2007 and 2006)

Millions of yen
2007
2006

Thousands of
U.S. dollars
2007

AssetsCash and due from banks……………………………………………………………
Call loans and bills bought……………………………………………………………
Receivables under securities borrowing transactions…………………..……………
Commercial paper and other debt purchased…………………………………………
Trading account securities……………………………………………………………
Money held in trust……………………………………………………………………
Securities………………………………………………………………………………
Loans and bills discounted……………………………………………………………
Foreign exchanges……………………………………………………………………
Other assets……………………………………………………………………………
Tangible fixed assets…………………………………………………………………
Intangible fixed assets…………………………………………………………………
Deferred tax assets……………………………………………………………………
Customers' liabilities for acceptances and guarantees………………………………
Reserve for possible loan losses………………………………………………………
Total assets……………………………………………………………………………

84,35480,000
－
1
4,030
8,952
858,228
2,703,676
4,452
68,87926,295
2,739
24,30430,454(42,721)3,853,647

92,41770,00020,2001
3,566
13,971
867,6072,578,690
3,086
38,10725,954
2,364
33,10333,264(50,905)
3,731,432

730,783
693,061－
12
34,916
77,561
7,435,058
23,422,647
38,572596,721
227,804
23,732
210,555
263,831(370,105)
33,385,148

Liabilities and net assets
Liabilities
Deposits………………………………………………………………………………
Borrowed money………………………………………………………………………
Foreign exchanges……………………………………………………………………
Other liabilities………………………………………………………………………
Reserve for employee retirement benefits……………………………………………
Reserve for reimbursement of deposits………………………………………………
Acceptances and guarantees…………………………………………………………
Total liabilities………………………………………………………………………

3,575,962
40,00042
29,433
10,574906
30,454
3,687,373

3,489,937
26,00051
23,986
11,013－33,264
3,584,253

30,979,487
346,530367
254,993
91,6097,856
263,831
31,944,673

Net assets
Capital stock…………………………………………………………………………
Capital surplus………………………………………………………………………
Retained earnings……………………………………………………………………
Total stockholders' equity…………………………………………………………
Net unrealized gain on available-for-sale securities…………………………………
Net deferred hedge losses……………………………………………………………
Total valuation and translation adjustments………………………………………
Total net assets………………………………………………………………………
Total liabilities and net assets………………………………………………………

93,524
16,79549,890160,209
6,064
－
6,064
166,273
3,853,647

93,524
16,79529,561
139,880
7,823
(525)
7,298
147,179
3,731,432

810,223
145,500
432,216
1,387,939
52,536－52,536
1,440,475
33,385,148

Non-Consolidated Interim Statements of Income (Unaudited)
The Hokkaido Bank, Ltd. (For the six months ended September 30, 2007 and 2006)

Millions of yen
2007
2006

Thousands of
U.S. dollars
2007

IncomeInterest income:Interest on loans and discounts……………………………………………………
Interest and dividends on securities………………………………………………
Other interest income………………………………………………………………
Fees and commissions…………………………………………………………………
Other operating income………………………………………………………………
Other income…………………………………………………………………………
Total income…………………………………………………………………………

28,912
4,948
357
9,388
2,022
1,049
46,67826,174
4,830
606
9,035
1,613
579
42,839250,475
42,871
3,097
81,337
17,517
9,095
404,392

Expenses
Interest expenses:
Interest on deposits………………………………………………………………
Other interest expenses……………………………………………………………
Fees and commissions…………………………………………………………………
Other operating expenses……………………………………………………………
General and administrative expenses…………………………………………………
Other expenses………………………………………………………………………
Total expenses…………………………………………………………………………

4,430
518
3,119
145
19,6006,625
34,440

1,551
293
2,883
1,604
18,911
5,214
30,45838,3804,489
27,0281,265
169,806
57,399298,367

12,23812,381106,025

32
5,258
6,947

32
5,012
7,336

279
45,55560,191

Income before income taxes…………………………………………………………
Income taxes:
Current……………………………………………………………………………
Deferred……………………………………………………………………………
Net income……………………………………………………………………………