text: Earnings per share, assuming dilution: 
  
  Reported net earnings 
  Goodwill amortization, net of income tax benefit 
  $ 2.37 
   .10 
   $ 2.47  $ 2.27 
   .10 
   $ 2.37  Adjusted net earnings 
  
  Goodwill arising from acquisitions of assets and liabilities, rather than acquisitions of stock, amounting to 
  $13,000,000, is deductible for federal income tax purposes. 
  
  Other identifiable intangible assets recorded by the Company represent the future benefit associated with the 
  acquisition of the core deposits of City Bancshares, Inc. (Note 17) and is being amortized over seven years utilizing 
  a method that approximates the expected attrition of the deposits. 
  
  Securities Sold Under Agreements To Repurchase 
  
  Securities sold under agreements to repurchase, which are classified as secured borrowings, generally mature within 
  one to four days from the transaction date. Securities sold under agreements to repurchase are reflected at the 
  amount of the cash received in connection with the transaction. The Company may be required to provide additional 
  collateral based on the estimated fair value of the underlying securities. 
  
  Segment Reporting 
  
  The Company has determined that it operates one line of business (community banking) located in a single 
  geographic area (Texas). 
  
  Statements of Cash Flows 
  
  For purposes of reporting cash flows, cash and cash equivalents include cash on hand, amounts due from banks, and 
  federal funds sold. 