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              [html]<thead><tr><td></td><td>2002</td><td>2001</td></tr><tr><td>assets - assets - of loans in excess of financial statement basis</td><td>$ 3.940.576</td><td>$ 3.766.408</td></tr></thead><tbody><tr><td>num liability in defined benefit plan</td><td></td><td></td></tr><tr><td>775.537</td><td>-</td><td>nursing number of patients with protocols but not tax purposes -</td></tr><tr><td>Deferred compensation</td><td>686.098</td><td>590.462</td></tr><tr><td>Write - downs and adjustments to other real estate owned and repossessed assets</td><td></td><td></td></tr><tr><td>133.000</td><td>112.000</td><td>deferred tax assets</td></tr><tr><td>343.527</td><td>258.448</td><td>Total deferred tax assets</td></tr><tr><td>5.878.738</td><td>4.727.318</td><td>Tax liabilities - cial statement basis of fixed assets in excess of</td></tr><tr><td>Probability</td><td>1.442.962</td><td>1.334.565</td></tr><tr><td>jible asset amortization deductible for tax purposes,</td><td></td><td></td></tr><tr><td>t not for financial reporting purposes</td><td>832.527</td><td>-</td></tr><tr><td>nursing number of patients with protocols.</td><td>Accretion on investment securities</td><td>437.660</td></tr><tr><td>385.191</td><td></td><td></td></tr><tr><td>Pension plan contributions</td><td>497.869</td><td>610.869</td></tr><tr><td>Net unrealized gain on investment securities</td><td>available - for - sale</td><td>6.908.875</td></tr><tr><td>2.219.581</td><td></td><td></td></tr><tr><td>deferred tax liabilities</td><td>. 7.1. 334</td><td>225.429</td></tr><tr><td>Total deferred tax liabilities</td><td>. 10.191.227</td><td>_4.775.635</td></tr><tr><td>Net deferred tax liability</td><td>$(± 3.12.489 )</td><td>S. _.( 48.317 )</td></tr><tr></tr></tbody>
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