Lasalle National Trust Delaware

Wilmington, DE · Cert 58527

FDIC

Q3 2012

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: Q3 2012, the quarter ended September 30, 2012, 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.

Wilmington, DE · Cert 58527

FDIC

Q3 2012

$1.4MAssets

n/aLoans

n/aDeposits

$1.4MEquity

Return on Assets (YTD, annualized)

-2.98%+54 bps YoY

Net Interest Margin (YTD, annualized)

-0.38%-15 bps YoY

Efficiency Ratio (YTD, annualized)

n/a

Tier 1 Leverage Ratio

n/a

Year to date, annualized, through each quarter.

Metric	Q3 2011	Q4 2011	Q1 2012	Q2 2012	Q3 2012	YoY Δ	Trend
Earnings
Return on Assets	-3.52%	-3.62%	-3.39%	-2.48%	-2.98%	+54 bps
Return on Equity	-6.98%	-7.19%	-6.86%	-5.03%	-5.30%	+167 bps
Net Interest Margin	-0.23%	-0.24%	-0.42%	-0.43%	-0.38%	-15 bps
Efficiency Ratio	521%	792%	n/a	1220%	n/a	n/a
Non-Interest Burden	5.41%	5.56%	4.93%	3.54%	5.18%	-23 bps
Growth
Asset Growth (YoY)	-3.73%	-3.23%	-4.89%	-2.73%	-52.43%	-4,870 bps
Loan Growth (YoY)	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Deposit Growth (YoY)	n/a	n/a	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	n/a	n/a
Net Charge-Offs / Loans	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Allowance / Loans	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Allowance Coverage of NPLs	n/a	n/a	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	n/a	n/a
Total Risk-Based Capital	208%	222%	217%	215%	367%	+15,983 bps
Equity / Assets	50.26%	49.63%	49.13%	48.92%	99.56%	+4,930 bps
Liquidity & Funding
Loans / Deposits	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Liquid Assets / Assets	69.86%	70.35%	70.85%	71.10%	0.00%	-6,986 bps
CRE / Total Capital	n/a	n/a	n/a	n/a	n/a	n/a	n/a