Marquette Trust Company of South Dakota, National Association

Sioux Falls, SD · Cert 57326

FDIC

Q2 2002

Board Package

Performance Trends and Peer Comparison

Part 1Performance Trends, own institution only2

Part 2Peer Comparison, not published for this institution and quartern/a

Basis

Quarter: Q2 2002, the quarter ended June 30, 2002, on both parts.

Income statement: year to date as filed, annualized, on both parts.

Balance sheet: as filed at quarter end.

No peer standings are published for this institution and quarter.

Peer groups below the disclosure floor are suppressed.

Sioux Falls, SD · Cert 57326

FDIC

Q2 2002

$290KAssets

n/aLoans

n/aDeposits

$290KEquity

Return on Assets (YTD, annualized)

-2.05%

Net Interest Margin (YTD, annualized)

0.00%

Efficiency Ratio (YTD, annualized)

n/a

Tier 1 Leverage Ratio

n/a

Year to date, annualized, through each quarter.

Metric	Q4 2001	Q1 2002	Q2 2002	YoY Δ	Trend
Earnings
Return on Assets	-1.69%	-1.36%	-2.05%	n/a
Return on Equity	n/a	-1.36%	-2.05%	n/a
Net Interest Margin	0.00%	0.00%	0.00%	n/a
Efficiency Ratio	n/a	n/a	n/a	n/a	n/a
Non-Interest Burden	1.68%	2.73%	2.75%	n/a
Growth
Asset Growth (YoY)	n/a	n/a	n/a	n/a	n/a
Loan Growth (YoY)	n/a	n/a	n/a	n/a	n/a
Deposit Growth (YoY)	n/a	n/a	n/a	n/a	n/a
Asset Quality
Nonperforming Loans / Loans	n/a	n/a	n/a	n/a	n/a
Net Charge-Offs / Loans	n/a	n/a	n/a	n/a	n/a
Allowance / Loans	n/a	n/a	n/a	n/a	n/a
Allowance Coverage of NPLs	n/a	n/a	n/a	n/a	n/a
Capital
Tier 1 Leverage Ratio	n/a	n/a	n/a	n/a	n/a
Total Risk-Based Capital	509%	521%	518%	n/a
Equity / Assets	100.00%	100.00%	100.00%	n/a
Liquidity & Funding
Loans / Deposits	n/a	n/a	n/a	n/a	n/a
Liquid Assets / Assets	0.00%	0.00%	0.00%	n/a
CRE / Total Capital	n/a	n/a	n/a	n/a	n/a