Appendix — Institution Listing

Sterling Bancshares, Inc.
Sterling Financial Corporation
Stewardship Financial Corporation
Stockmens Financial Corporation
Stonebridge Financial Corp.

Summit State Bank

Sun Bancorp, Inc

SunTrust Banks, Inc.

Superior Bancorp Inc.

Surrey Bancorp

Susquehanna Bancshares, Inc

SVB Financial Group

Synovus Financial Corp.

Syringa Bancorp

Taylor Capital Group

TCB Holding Company, Texas Community Bank
TCF Financial Corporation

TCNB Financial Corp

Tennessee Commerce Bancorp, Inc.
Tennessee Valley Financial Holdings, Inc.
Texas Capital Bancshares, Inc.

Texas National Bancorporation

The Bancorp, Inc.

The Bank of Currituck

The Bank of Kentucky Financial Corporation
The Bank of New York Mellon Corporation
The Baraboo Bancorporation

The Connecticut Bank and Trust Company
The Elmira Savings Bank, FSB

The First Bancorp, Inc.

The First Bancshares, Inc.

The Freeport State Bank

The Goldman Sachs Group, Inc.

The Little Bank, Incorporated

The PNC Financial Services Group Inc.
The Queensborough Company

Three Shores Bancorporation, Inc

TIB Financial Corp

Tidelands Bancshares, Inc

Timberland Bancorp, Inc.

Todd Bancshares, Inc.

TowneBank

Treaty Oak Bancorp, Inc.

Tri-County Financial Corporation
Trustmark Corporation

.S. Bancorp

UBT Bancshares, Inc.

UCBH Holdings, Inc.

Umpqua Holdings Corp.

Union First Market Bankshares Corporation
United Bancorp, Inc.

United Bancorporation of Alabama, Inc.
United Community Banks, Inc.

United Financial Banking Companies, Inc.
Unity Bancorp, Inc.

US Metro Bank

Uwharrie Capital Corp
Valley Commerce Bancorp

Valley Community Bank

Valley Financial Corporation

Valley National Bancorp

Virginia Commerce Bancorp

VIST Financial Corp.

W.T.B. Financial Corporation
Wainwright Bank & Trust Company
Washington Banking Company
Washington Federal Inc.
WashingtonFirst Bankshares, Inc
Webster Financial Corporation

Wells Fargo & Company

Wesbanco Bank Inc.

West Bancorporation, Inc.
Westamerica Bancorporation
Western Alliance Bancorporation
Western Community Bancshares, Inc.
Wester [Illinois Bancshares Inc.
Whitney Holding Corporation
Wilmington Trust Corporation
Wilshire Bancorp, Inc.

Wintrust Financial Corporation
WSFS Financial Corporation
Yadkin Valley Financial Corporation
Zions Bancorporation


Manhattan Bancorp

Marquette National Corporation
Marshall & Isley Corporation
MB Financial Inc.

Mercantile Capital Corp.
Meridian Bank

Metro City Bank

MetroCorp Bancshares, Inc.
Mid Penn Bancorp, Inc.
Middleburg Financial Corporation
Midland States Bancorp, Inc.
MidSouth Bancorp, Inc.
Midwest Banc Holdings, Inc.
Midwest Regional Bancorp, Inc.

MidWestOne Financial Group, Inc.

Mission Community Bancorp
Mission Valley Bancorp
Monadnock Bancorp, Inc.

Monarch Community Bancorp, Inc.

Monarch Financial Holdings, Inc.
Monument Bank

Morgan Stanley

Morrill Bancshares, Inc.

Moscow Bancshares, Inc.
MutualFirst Financial, Inc.

Nara Bancorp, Inc.

National Penn Bancshares, Inc.
NCAL Bancorp

New Hampshire Thrift Bancshares, Inc.
New York Private Bank & Trust Corporation

NewBridge Bancorp
Nicolet Bankshares, Inc.

North Central Bancshares, Inc.
Northeast Bancorp

Northern Trust Corporation
Northway Financial, Inc.
Northwest Bancorporation, Inc.
Northwest Commercial Bank

Oak Ridge Financial Services, Inc.
Oak Valley Bancorp

OceanFirst Financial Corp.

Ojai Community Bank

Old Line Bancshares, Inc.

Old National Bancorp

Old Second Bancorp, Inc.
OneUnited Bank

Pacific Capital Bancorp

Pacific City Financial Corporation
Pacific Coast Bankers' Bancshares
Pacific Coast National Bancorp
Pacific Commerce Bank

Pacific International Bancorp
Park National Corporation

Parke Bancorp, Inc.

Parkvale Financial Corporation
Pascack Community Bank

Appendix — Institution Listing

Patapsco Bancorp, Inc.
Patriot Bancshares, Inc.

Peapack-Gladstone Financial Corporation

Peninsula Bank Holding Co.
Peoples Bancorp
Peoples Bancorp Inc.

Peoples Bancorp of North Carolina, Inc.

PGB Holdings, Inc.

Pierce County Bancorp
Pinnacle Financial Partners, Inc.
Plains Capital Corporation
Plumas Bancorp

Popular, Inc.

Porter Bancorp, Inc.
PremierWest Bancorp
Princeton National Bancorp, Inc.
PrivateBancorp, Inc.

Puget Sound Bank

Pulaski Financial Corp

QCR Holdings, Inc.

Redwood Capital Bancorp
Redwood Financial, Inc.
Regional Bankshares, Inc.
Regions Financial Corp.
Reliance Bancshares, Inc.
Rising Sun Bancorp

Rogers Bancshares, Inc.

S&T Bancorp

Saigon National Bank

Sandy Spring Bancorp, Inc.
Santa Clara Valley Bank, N.A.
Santa Lucia Bancorp

SCBT Financial Corporation

Seacoast Banking Corporation of Florida

Seacoast Commerce Bank

Security Bancshares of Pulaski County, Inc.

Security Business Bancorp
Security California Bancorp
Security Federal Corporation
Severn Bancorp, Inc.

Shore Bancshares, Inc.
Signature Bank

Somerset Hills Bancorp

Sound Banking Company

South Financial Group, Inc.
Southern Bancorp, Inc.
Southern Community Financial Corp.
Southern Illinois Bancorp, Inc.
Southern Missouri Bancorp, Inc.
Southwest Bancorp, Inc.

State Bancorp, Inc.

State Bankshares, Inc.

State Capital Corporation

State Street Corporation
StellarOne Corporation

Sterling Bancorp


DEPARTMENT OF THE TREASURY
WASHINGTON, D.C. 20220

March 23, 2010

TO: TARP Recipients
RE: Special Master Review of Past Compensation Payments

Our records indicate that your institution received financial assistance under the Troubled Asset
Relief Program (“TARP”) before February 17, 2009. Pursuant to Section 111(f) of the Emergency
Economic Stabilization Act of 2008, as amended (“EESA”), as implemented by the Department of the
Treasury’s Interim Final Rule on TARP Standards for Compensation and Corporate Governance (the
“Rule”), the Special Master for TARP Executive Compensation (the “Special Master”) is required to
review all bonuses, retention awards, and other compensation paid to the senior executive officers and
the next 20 most-highly compensated employees (the “Covered Employees”) of each TARP recipient
from the date the recipient first received financial assistance until February 17, 2009. 31 C.F.R.
§ 30.16(a)(2).

To facilitate the review, the Special Master will require the submission of certain data and a
certification from each TARP recipient. Attached to this letter are the instructions for preparation and
submission of the attached Compensation Review Data Request Form and accompanying certification.
A template for completion of the Form and certification are also attached. The information requested
on this Form will be used by the Office of the Special Master in conducting the review required by
Section 111(f) of EESA and Section 30.16(a)(2) of the Rule. A complete list of TARP recipients
subject to this review is enclosed.

As noted in the enclosed instructions, compensation data is not required for those Covered
Employees with “annual compensation” of $500,000 or less. (The term “annual compensation” is
defined in Section 30.1 of the Rule and explained in the attached instructions.) The Special Master has
determined that payments to these employees are highly unlikely to be inconsistent with the public
interest. Therefore, you need not provide compensation data for these Covered Employees, but you
must still submit a signed certification. Please see the enclosed instructions for additional details.

You must confirm receipt of the attached material by sending an electronic mail message to
Special MasterReview@do.treas.gov no later than April 6, 2010. You must submit the required data
and/or a certification to the Office of the Special Master no later than April 22, 2010. You must
include your U.S. Treasury ID number (UST#) on all submissions and correspondence. Questions
regarding this data request should be directed to the Office of the Special Master at
SpecialMasterReview@do.treas.gov or 202-622-1706.

“ity f Ls

Kenneth R. Feinberg
Office of the Special Master
for TARP Executive Compensation

Enclosures


Appendix — Institution Listing

Ist Constitution Bancorp

Ist Enterprise Bank

Ist FS Corporation

Ist Source Corporation

AB&T Financial Corporation
Adbane, Inc

Alarion Financial Services, Inc.
Alaska Pacific Bancshares, Inc.
Alliance Financial Corporation
AMB Financial Corporation
American Express Company
American International Group, Inc (AIG)
American State Bancshares
Ameris Bancorp

AmeriServ Financial, Inc
Anchor BanCorp Wisconsin, Inc.
Annapolis Bancorp, Inc.
Associated Banc-Corp

Bancorp Rhode Island, Inc.
BancTrust Financial Group, Inc.
Bank of America Corporation
Bank of Commerce

Bank of Commerce Holdings
Bank of Marin Bancorp

Bank of the Ozarks, Inc.
Bankers’ Bank of the West Bancorp, Inc.
BankFirst Capital Corporation
BankGreenville Financial Corporation
Banner Corporation

Banner County Ban Corporation
Bar Harbor Bankshares

BB&T Corp.

BCSB Bancorp, Inc.

Beach Business Bank

Berkshire Hills Bancorp, Inc.
Bern Bancshares, Inc.

Blue Valley Ban Corp

BNC Bancorp

BNCCORP, Inc.

Boston Private Financial Holdings Inc.
Bridge Capital Holdings
Bridgeview Bancorp, Inc
Broadway Financial Corporation
C&F Financial Corporation
Cache Valley Banking Company
Cadence Financial Corporation
California Oaks State Bank
Calvert Financial Corporation
Calwest Bancorp

Capital Bancorp, Inc.

Capital Bank Corporation
Capital One Financial Corporation
Capital Pacific Bancorp
Carolina Bank Holdings, Inc.
Carolina Trust Bank

Carrollton Bancorp

Carver Bancorp, Inc.

Cascade Financial Corporation
Cathay General Bancorp

Cecil Bancorp, Inc.

CedarStone Bank

Center Bancorp, Inc.

Center Financial Corporation
Centerstate Banks of Florida Inc.
Centra Financial Holdings, Inc.
Central Bancorp, Inc.

Central Bancshares, Inc.

Central Federal Corporation
Central Jersey Bancorp

Central Pacific Financial Corp.
Central Valley Community Bancorp
Central Virginia Bankshares, Inc.
Centrix Bank & Trust

Centrue Financial Corporation
Chrysler Financial

Chrysler Group LLC

CIT Group Inc.

Citigroup Inc.

Citizens & Northern Corporation
Citizens Bancorp

Citizens Commerce Bancshares, Inc.
Citizens Community Bank
Citizens First Corporation
Citizens Republic Bancorp, Inc.
Citizens South Banking Corporation
City National Corporation

Coastal Banking Company, Inc.
CoBiz Financial Inc.

Codorus Valley Bancorp, Inc.
ColoEast Bankshares, Inc.

Colony Bankcorp, Inc.

Columbia Banking System Inc.
Comerica Inc.

Commerce National Bank
Commonwealth Business Bank
Community Ist Bank

Community Bank of the Bay
Community Bankers Trust Corporation
Community Financial Corporation

Community Holding Company of Florida, Inc.

Community Investors Bancorp, Inc.
Community Partners Bancorp
Community Trust Financial Corporation
Community West Bancshares
Congaree Bancshares, Inc.

Corning Savings and Loan Association
Country Bank Shares, Inc.

Crescent Financial Corporation
Crosstown Holding Company

CVB Financial Corp

DeSoto County Bank

Dickinson Financial Corporation II


Appendix — Institution Listing

DNB Financial Corporation
Eagle Bancorp, Inc.

East West Bancorp

Eastern Virginia Bankshares, Inc.
ECB Bancorp, Inc.

Emclaire Financial Corp.

Encore Bancshares Inc.

Enterprise Financial Services Corp.
Equity Bancshares, Inc.

Exchange Bank

F & M Bancshares, Inc.

F & M Financial Corporation
F&M Financial Corporation
F.N.B. Corporation

Farmers Bank

Farmers Capital Bank Corporation
FCB Bancorp, Inc.

FFW Corporation

Fidelity Bancorp, Inc.

Fidelity Financial Corporation
Fidelity Southern Corporation
Fifth Third Bancorp

Financial Institutions, Inc.
Financial Security Corporation
First Bancorp

First BanCorp

First Bank of Charleston, Inc.
First Bankers Trustshares, Inc.
First Banks, Inc.

First California Financial Group, Inc
First Choice Bank

First Citizens Banc Corp

First Community Bank Corporation of America

First Community Bankshares Inc.
First Community Corporation

First Defiance Financial Corp.
First Express of Nebraska, Inc.
First Financial Bancorp

First Financial Holdings Inc.

First Financial Service Corporation
First Horizon National Corporation
First Litchfield Financial Corporation
First Manitowoc Bancorp, Inc.
First Menasha Bancshares, Inc.
First Midwest Bancorp, Inc.

First Niagara Financial Group

First PacTrust Bancorp, Inc.

First Resource Bank

First Security Group, Inc.

First Sound Bank

First Southern Bancorp, Inc.

First ULB Corp.

First United Corporation

First Western Financial, Inc.
Firstbank Corporation

FirstMerit Corporation

Flagstar Bancorp, Inc.

Flushing Financial Corporation
FNB United Corp.

FPB Bancorp, Inc.

FPB Financial Corp

Fresno First Bank

Fulton Financial Corporation
General Motors

Georgia Commerce Bancshares, Inc.
GMAC

Goldwater Bank, N.A.
GrandSouth Bancorporation
Great Southern Bancorp

Green Bankshares, Inc.

Greer Bancshares Incorporated
Gregg Bancshares, Inc.

Guaranty Federal Bancshares, Inc.
Hampton Roads Bankshares, Inc.
Hawthorn Bancshares, Inc.
Heartland Financial USA, Inc.
Heritage Commerce Corp.
Heritage Financial Corporation
HF Financial Corp

Hilltop Community Bancorp, Inc.
HMN Financial, Inc.

Home Bancshares, Inc.
Hometown Bancshares, Inc.
HopFed Bancorp

Horizon Bancorp

Huntington Bancshares

Hyperion Bank

Iberiabank Corporation

Idaho Bancorp

Independence Bank

Independent Bank Corp.
Independent Bank Corporation
Indiana Community Bancorp
Intermountain Community Bancorp
International Bancshares Corporation
Intervest Bancshares Corporation
JP Morgan Chase & Co.
Katahdin Bankshares Corp.
KeyCorp

Lakeland Bancorp, Inc.

LCNB Corp.

Leader Bancorp, Inc.

Legacy Bancorp, Inc.

Liberty Bancshares, Inc. (Jonesboro, AR)
Liberty Bancshares, Inc. (Springfield, MO)

Liberty Financial Services, Inc.
LNB Bancorp Inc.

Lone Star Bank

LSB Corporation

M&T Bank Corporation

Magna Bank

MainSource Financial Group, Inc.