Hancock Holding Company  - Add 11 -
 Quarterly Financial Data 
 (amounts in thousands, except per share data) 
 (unaudited) 
  2001 2002 2003 2004 2005
  1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q
Per Common Share Data                                  
                 
Earnings per share:                
    Basic   $0.53 $0.55 $0.57 $0.71 $0.34 $0.38 $0.40 $0.42 $0.42 $0.38 $0.42 $0.48 $0.44 $0.50 $0.47 $0.49 $0.48
    Diluted   $0.53 $0.55 $0.57 $0.70 $0.33 $0.37 $0.39 $0.41 $0.41 $0.37 $0.41 $0.46 $0.43 $0.50 $0.47 $0.48 $0.47
Cash dividends per share  $0.19 $0.19 $0.19 $0.19 $0.20 $0.10 $0.10 $0.10 $0.105 $0.105 $0.115 $0.115 $0.125 $0.125 $0.165 $0.165 $0.165
Book value per share (period end) $21.02 $22.18 $23.26 $23.13 $23.45 $12.33 $12.58 $12.55 $12.72 $12.92 $12.81 $13.06 $13.75 $13.32 $14.16 $14.32 $14.16
Tangible book value per share (period end)     $10.56 $10.77 $10.72 $10.80 $11.02 $10.92 $11.19 $11.58 $11.17 $12.03 $12.16 $11.99
Weighted average number of shares:              
    Basic     16,109   16,086   16,061   15,932   15,892   31,738   31,418   30,974   30,884         30,841         30,624         30,510         32,048         32,549         32,495         32,467         32,463
    Diluted     16,132   16,121   17,214   17,090   17,103   34,312   34,094   33,644   33,512         33,484         33,298         33,288         33,018         33,042         33,054         33,078         33,019
Period-end number of shares   16,106   16,076   15,982   15,893   15,892   31,596   31,034   30,886   30,870         30,777         30,522         30,450         32,558         32,538         32,472         32,440         32,463
Market data:              
    High closing price $28.96 $28.63 $29.33 $29.97 $36.17 $22.57 $24.87 $25.19 $23.47 $24.63 $25.85 $29.25 $32.00 $32.25 $34.27 $34.83 $34.20
    Low closing price $23.50 $24.74 $25.99 $25.21 $27.56 $17.59 $19.67 $21.00 $21.40 $21.00 $23.01 $24.68 $27.08 $25.00 $27.32 $30.00 $30.25
    Period end closing price  $28.96 $28.63 $27.05 $28.69 $35.80 $22.46 $23.49 $22.33 $21.53 $23.38 $24.68 $27.29 $30.96 $29.06 $31.79 $33.46 $32.50
    Trading volume       652       710    1,042       872    1,117    4,492    7,380    4,705    2,843          2,573          3,032          2,963           2,745           3,252           2,792           2,781           3,284
             
Other Period-end Data            
             
FTE Headcount   1,585 1,597 1,727 1,736 1,731 1,769    1,773 1,790 1,746 1,789 1,751 1,734 1,717 1,754 1,731 1,767 1,766
Tangible common equity     ####### ####### ####### $338,819 $333,125 $340,583 $377,056 $363,451 $390,696 $394,389 $389,344
Tier I capital       ####### ####### $367,068 $371,677 $378,262 $372,527 $381,428 $391,098 $399,320 $408,163
Goodwill       $49,100 $49,100 $49,400 $49,400 $49,100 $49,100 $59,281 $56,474 $56,474 $55,409 $55,409
Amortizable intangibles     $4,332 $4,144 $6,346 $6,168 $5,816 $5,376 $8,732 $11,410 $10,852 $12,263 $12,510
Mortgage servicing intangibles     $2,607 $3,122 $3,645 $3,088 $3,023 $2,755 $2,464 $2,171 $1,922 $2,520 $2,288
               
Performance Ratios              
               
Return on average assets 1.12% 1.11% 1.06% 1.30% 1.23% 1.30% 1.36% 1.39% 1.37% 1.20% 1.31% 1.47% 1.33% 1.49% 1.37% 1.39% 1.32%
Return on average common equity 10.09% 10.16% 10.60% 12.74% 12.25% 13.04% 13.30% 13.87% 14.08% 12.42% 13.79% 15.21% 13.01% 14.97% 13.67% 13.54% 13.32%
Earning asset yield (TE) 8.16% 7.87% 7.64% 7.36% 6.95% 6.73% 6.77% 6.50% 6.05% 5.95% 5.99% 5.96% 5.82% 5.83% 5.86% 6.00% 5.90%
Total cost of funds 3.69% 3.45% 3.27% 2.63% 2.27% 2.06% 1.97% 1.86% 1.71% 1.58% 1.46% 1.42% 1.41% 1.43% 1.44% 1.47% 1.55%
Net interest margin (TE) 4.47% 4.42% 4.38% 4.72% 4.68% 4.66% 4.80% 4.65% 4.34% 4.37% 4.54% 4.54% 4.41% 4.40% 4.42% 4.53% 4.35%
Non-interest expense as a percent            
   of total revenue (TE) before amortization            
     of purchased intangibles and            
     securities transactions 0.6122 0.60653 61.49% 57.81% 58.03% 57.34% 57.97% 57.97% 57.33% 60.09% 57.90% 56.12% 60.17% 56.79% 57.55% 54.95% 59.99%
Average common equity as            
   a percent of average total assets 11.06% 10.96% 9.98% 10.20% 10.05% 9.97% 10.24% 10.05% 9.73% 9.68% 9.49% 9.63% 10.24% 9.95% 10.00% 10.26% 9.94%
Leverage ratio    10.00% 9.68% 8.42% 9.49% 8.44% 9.35% 9.30% 9.19% 9.05% 9.00% 9.10% 9.29% 8.73% 8.76% 8.86% 8.97% 8.75%
Tangible common equity to assets  9.73% 9.86% 8.97% 8.61% 8.40% 8.73% 8.53% 8.45% 8.14% 8.31% 8.15% 8.32% 8.77% 8.27% 8.83% 8.58% 8.28%
Net charge-offs as a            
   percent of average loans 0.49% 0.48% 0.65% 0.94% 1.67% 0.88% 0.51% 0.63% 0.59% 0.64% 0.52% 0.61% 0.45% 0.47% 0.45% 0.56% 0.33%
Allowance for loan losses as             
   a percent of period end loans 1.71% 1.69% 1.90% 1.82% 1.68% 1.65% 1.65% 1.65% 1.64% 1.57% 1.54% 1.50% 1.49% 1.47% 1.45% 1.48% 1.48%
Allowance for loan losses to             
   NPAs + loans 90 days past due 127.34% 136.74% 133.67% 104.54% 118.55% 122.93% 134.42% 143.48% 149.63% 138.95% 147.27% 169.73% 188.51% 211.55% 225.17% 251.85% 323.66%
Provision for loan losses to net charge-offs 100.00% 100.00% 67.06% 66.37% 68.65% 116.21% 141.23% 143.64% 100.00% 114.43% 133.92% 113.59% 126.92% 126.52% 114.34% 150.98% 122.13%
Loan/Deposit Ratio   63.14% 60.71% 59.78% 62.47% 64.06% 62.35% 63.38% 66.78% 70.10% 70.16% 70.13% 73.07% 75.19% 72.40%
Non-interest income excluding            
  securities transactions, as a percent            
  of total revenue (TE)   29.63% 30.21% 29.66% 29.29% 31.27% 30.29% 29.10% 30.70% 31.40% 34.75% 35.93% 31.98% 32.37% 32.77%