Exhibit 99.1 Pro Forma Balance Sheet At December 31, 1996 Sovereign First State(A) Bankers Adjustments Combined Assets Cash and amounts due from depository institutions and interest-earning deposits $ 105,174 $ 15,799 $ 15,957 $ - $ 136,930 Loans held for resale 23,849 9,106 8,916 - 41,871 Investment & mortgage-backed securities available for sale 484,339 9,466 34,181 - 527,986 Investment & mortgage-backed securities held-to-maturity 2,431,948 55,667 707,479 - 3,195,094 Loans 6,156,322 493,215 1,663,318 - 8,312,855 Allowance for possible loan losses (33,809) (12,284) (6,596) - (52,689) Premises and equipment 53,592 10,171 10,846 - 74,609 Real estate owned 6,589 4,045 4,662 - 15,296 Accrued interest receivable 52,906 3,942 15,181 - 72,029 Goodwill and other intangible assets 111,457 2,149 3,329 - 116,935 Other assets 40,787 19,141 2,511 - 62,439 Total Assets $ 9,433,154 $ 610,417 $ 2,459,784 $ - $12,503,355 =========== ========= =========== ============ =========== Liabilities Deposits $ 5,052,441 $ 554,320 $ 1,629,062 - $ 7,235,823 Borrowings Short-term borrowings 2,764,518 600 614,090 - 3,379,208 Long-term borrowings 1,091,748 5,328 - - 1,097,076 Advance payments by borrowers for taxes and insurance 23,335 2,614 12,203 - 38,152 Other liabilities 25,297 12,319 11,552 - 49,168 Total liabilities 8,957,339 575,181 2,266,907 - 11,799,427 Total Stockholders' Equity 475,815 35,236 192,877 - 703,928 Total Liabilities and Stockholders' Equity $ 9,433,154 $ 610,417 $ 2,459,784 $ - $12,503,355 =========== ========= =========== =========== =========== <FN> (A) First State data as of 9/30/96. Pro Forma Income Statement Year Ended December 31, 1996 Sovereign First State(A) Bankers Adjustments Combined Interest income $ 616,250 $ 49,239 $ 153,105 $ - $ 818,594 Interest expense 399,540 24,054 90,879 - 514,473 Net interest income 216,710 25,185 62,226 - 304,121 Provision for possible loan losses 2,516 8,900 3,950 - 15,366 Net interest income after provision 214,194 16,285 58,276 - 288,755 Other income 26,683 17,480 2,141 - 46,304 Other expenses 157,871 41,022 22,591 - 221,484 Income before taxes 83,006 (7,257) 37,826 - 113,575 Income tax provision 31,543 (1,608) 13,501 - 43,436 Net income $ 51,463 $ (5,649) $ 24,325 $ - $ 70,139 =========== ========= ========== =========== =========== <FN> (A) First State data as of 9/30/96.