Home > CenterState Bank Mid Florida > Net Loans and Leases
CenterState Bank Mid Florida, Net Loans and Leases
| 2007-09-30 | Rank | |
| Net loans and leases | $65,821,000 | 5,020 |
| Loan loss allowance | $808,000 | 4,810 |
| Total loans and leases | $66,629,000 | 5,025 |
| Unearned income | $146,000 | 1,024 |
| Loans and leases, gross | $66,775,000 | 5,017 |
| All real estate loans | $57,325,000 | 4,440 |
| Real estate loans in domestic offices | $57,325,000 | 4,440 |
| Construction and development loans | $19,144,000 | 2,660 |
| Commercial RE | $25,935,000 | 3,473 |
| Commercial real estate owner-occupied | $8,282,000 | 3,239 |
| Commercial real estate other non-farm non-residential | $17,653,000 | 2,349 |
| Multifamily residential real estate | $191,000 | 5,387 |
| 1-4 family residential loans | $12,055,000 | 5,442 |
| Farmland loans | $0 | 5,948 |
| Loans held in foreign offices | NA | NA |
| Farm loans | $135,000 | 4,651 |
| Commercial and industrial loans | $5,069,000 | 5,562 |
| To non-U.S. addressees | NA | NA |
| Loans to individuals | $1,727,000 | 6,027 |
| Credit card loans | $0 | 1,864 |
| Related Plans | $0 | 4,188 |
| Consumer Loans - Auto | NA | NA |
| Other loans to individuals | $1,727,000 | 5,768 |
| All other loans & leases | $2,519,000 | 1,622 |
| Loans to foreign governments and official institutions | $0 | 36 |
| Obligations of states and political subdivisions in U.S. | $2,503,000 | 795 |
| Other loans | $16,000 | 5,111 |
| Lease financing receivables | $0 | 1,415 |
| Loans to depository institutions and acceptances of other banks | $0 | 263 |
| Memoranda: | ||
| Loans not secured by real estate | $0 | 1,368 |
| Loans secured by real estate to non-U.S. addressees | NA | NA |
| Restructured Loans & leases | $0 | 1,318 |
| Non 1-4 family restructured loans & leases | $0 | 1,318 |
| Residential 1-4 family construction | $1,913,000 | 3,719 |
| Other construction, all land development and other land | $17,231,000 | 1,984 |
| Allowance for loan and lease losses in tier 2 | $808,000 | 4,572 |
| Total loans and leases | NA | NA |
| 2007-06-30 | Rank | |
| Net loans and leases | $64,295,000 | 5,060 |
| Loan loss allowance | $703,000 | 5,195 |
| Total loans and leases | $64,998,000 | 5,066 |
| Unearned income | $137,000 | 1,076 |
| Loans and leases, gross | $65,135,000 | 5,063 |
| All real estate loans | $57,383,000 | 4,416 |
| Real estate loans in domestic offices | $57,383,000 | 4,416 |
| Construction and development loans | $17,993,000 | 2,716 |
| Commercial RE | $26,126,000 | 3,447 |
| Commercial real estate owner-occupied | $6,808,000 | 3,394 |
| Commercial real estate other non-farm non-residential | $19,318,000 | 2,250 |
| Multifamily residential real estate | $406,000 | 4,838 |
| 1-4 family residential loans | $12,858,000 | 5,326 |
| Farmland loans | $0 | 5,980 |
| Loans held in foreign offices | NA | NA |
| Farm loans | $104,000 | 4,749 |
| Commercial and industrial loans | $3,785,000 | 6,126 |
| To non-U.S. addressees | NA | NA |
| Loans to individuals | $1,670,000 | 6,103 |
| Credit card loans | $0 | 1,890 |
| Related Plans | $0 | 4,232 |
| Consumer Loans - Auto | NA | NA |
| Other loans to individuals | $1,670,000 | 5,851 |
| All other loans & leases | $2,193,000 | 1,776 |
| Loans to foreign governments and official institutions | $0 | 34 |
| Obligations of states and political subdivisions in U.S. | $2,173,000 | 903 |
| Other loans | $20,000 | 4,905 |
| Lease financing receivables | $0 | 1,429 |
| Loans to depository institutions and acceptances of other banks | $0 | 255 |
| Memoranda: | ||
| Loans not secured by real estate | $0 | 1,356 |
| Loans secured by real estate to non-U.S. addressees | NA | NA |
| Restructured Loans & leases | $0 | 1,290 |
| Non 1-4 family restructured loans & leases | $0 | 1,290 |
| Residential 1-4 family construction | $5,848,000 | 2,592 |
| Other construction, all land development and other land | $12,145,000 | 2,391 |
| Allowance for loan and lease losses in tier 2 | $703,000 | 4,942 |
| Total loans and leases | NA | NA |
| 2007-03-31 | Rank | |
| Net loans and leases | $60,312,000 | 5,196 |
| Loan loss allowance | $653,000 | 5,380 |
| Total loans and leases | $60,965,000 | 5,199 |
| Unearned income | $159,000 | 1,035 |
| Loans and leases, gross | $61,124,000 | 5,195 |
| All real estate loans | $53,829,000 | 4,550 |
| Real estate loans in domestic offices | $53,829,000 | 4,550 |
| Construction and development loans | $16,777,000 | 2,769 |
| Commercial RE | $23,318,000 | 3,644 |
| Commercial real estate owner-occupied | $7,170,000 | 3,323 |
| Commercial real estate other non-farm non-residential | $16,148,000 | 2,470 |
| Multifamily residential real estate | $408,000 | 4,814 |
| 1-4 family residential loans | $13,326,000 | 5,248 |
| Farmland loans | $0 | 5,972 |
| Loans held in foreign offices | NA | NA |
| Farm loans | $105,000 | 4,761 |
| Commercial and industrial loans | $3,415,000 | 6,299 |
| To non-U.S. addressees | NA | NA |
| Loans to individuals | $1,566,000 | 6,240 |
| Credit card loans | $0 | 1,908 |
| Related Plans | $0 | 4,251 |
| Consumer Loans - Auto | NA | NA |
| Other loans to individuals | $1,566,000 | 5,989 |
| All other loans & leases | $2,210,000 | 1,698 |
| Loans to foreign governments and official institutions | $0 | 34 |
| Obligations of states and political subdivisions in U.S. | $2,199,000 | 872 |
| Other loans | $11,000 | 5,313 |
| Lease financing receivables | $0 | 1,447 |
| Loans to depository institutions and acceptances of other banks | $0 | 250 |
| Memoranda: | ||
| Loans not secured by real estate | $0 | 1,315 |
| Loans secured by real estate to non-U.S. addressees | NA | NA |
| Restructured Loans & leases | $0 | 1,272 |
| Non 1-4 family restructured loans & leases | $0 | 1,272 |
| Residential 1-4 family construction | $663,000 | 4,422 |
| Other construction, all land development and other land | $16,114,000 | 1,999 |
| Allowance for loan and lease losses in tier 2 | $653,000 | 5,119 |
| Total loans and leases | NA | NA |
| 2006-12-31 | Rank | |
| Net loans and leases | $57,012,000 | 5,324 |
| Loan loss allowance | $643,000 | 5,406 |
| Total loans and leases | $57,655,000 | 5,325 |
| Unearned income | $152,000 | 1,065 |
| Loans and leases, gross | $57,807,000 | 5,322 |
| All real estate loans | $51,010,000 | 4,670 |
| Real estate loans in domestic offices | $51,010,000 | 4,670 |
| Construction and development loans | $16,363,000 | 2,751 |
| Commercial RE | $21,194,000 | 3,792 |
| Commercial real estate owner-occupied | NA | NA |
| Commercial real estate other non-farm non-residential | NA | NA |
| Multifamily residential real estate | $560,000 | 4,463 |
| 1-4 family residential loans | $12,893,000 | 5,346 |
| Farmland loans | $0 | 5,989 |
| Loans held in foreign offices | NA | NA |
| Farm loans | $106,000 | 4,763 |
| Commercial and industrial loans | $3,015,000 | 6,474 |
| To non-U.S. addressees | NA | NA |
| Loans to individuals | $1,637,000 | 6,248 |
| Credit card loans | $0 | 1,942 |
| Related Plans | $0 | 4,241 |
| Consumer Loans - Auto | NA | NA |
| Other loans to individuals | $1,637,000 | 5,988 |
| All other loans & leases | $2,039,000 | 1,784 |
| Loans to foreign governments and official institutions | $0 | 41 |
| Obligations of states and political subdivisions in U.S. | $2,021,000 | 898 |
| Other loans | $18,000 | 5,057 |
| Lease financing receivables | $0 | 1,454 |
| Loans to depository institutions and acceptances of other banks | $0 | 261 |
| Memoranda: | ||
| Loans not secured by real estate | $0 | 1,254 |
| Loans secured by real estate to non-U.S. addressees | NA | NA |
| Restructured Loans & leases | $0 | 1,317 |
| Non 1-4 family restructured loans & leases | $0 | 1,317 |
| Residential 1-4 family construction | NA | NA |
| Other construction, all land development and other land | NA | NA |
| Allowance for loan and lease losses in tier 2 | $643,000 | 5,141 |
| Total loans and leases | NA | NA |
| 2006-09-30 | Rank | |
| Net loans and leases | $55,459,000 | 5,410 |
| Loan loss allowance | $647,000 | 5,394 |
| Total loans and leases | $56,106,000 | 5,410 |
| Unearned income | $157,000 | 1,081 |
| Loans and leases, gross | $56,263,000 | 5,409 |
| All real estate loans | $50,852,000 | 4,671 |
| Real estate loans in domestic offices | $50,852,000 | 4,671 |
| Construction and development loans | $16,973,000 | 2,662 |
| Commercial RE | $20,475,000 | 3,852 |
| Commercial real estate owner-occupied | NA | NA |
| Commercial real estate other non-farm non-residential | NA | NA |
| Multifamily residential real estate | $463,000 | 4,690 |
| 1-4 family residential loans | $12,941,000 | 5,353 |
| Farmland loans | $0 | 6,022 |
| Loans held in foreign offices | NA | NA |
| Farm loans | $170,000 | 4,664 |
| Commercial and industrial loans | $3,509,000 | 6,224 |
| To non-U.S. addressees | NA | NA |
| Loans to individuals | $1,421,000 | 6,567 |
| Credit card loans | $0 | 1,963 |
| Related Plans | $0 | 4,245 |
| Consumer Loans - Auto | NA | NA |
| Other loans to individuals | $1,421,000 | 6,323 |
| All other loans & leases | $312,000 | 3,966 |
| Loans to foreign governments and official institutions | $0 | 45 |
| Obligations of states and political subdivisions in U.S. | $306,000 | 2,353 |
| Other loans | $6,000 | 5,749 |
| Lease financing receivables | $0 | 1,472 |
| Loans to depository institutions and acceptances of other banks | $0 | 255 |
| Memoranda: | ||
| Loans not secured by real estate | $0 | 1,242 |
| Loans secured by real estate to non-U.S. addressees | NA | NA |
| Restructured Loans & leases | $0 | 1,323 |
| Non 1-4 family restructured loans & leases | $0 | 1,323 |
| Residential 1-4 family construction | NA | NA |
| Other construction, all land development and other land | NA | NA |
| Allowance for loan and lease losses in tier 2 | $647,000 | 5,136 |
| Total loans and leases | NA | NA |
| 2006-06-30 | Rank | |
| Net loans and leases | $53,041,000 | 5,511 |
| Loan loss allowance | $668,000 | 5,308 |
| Total loans and leases | $53,709,000 | 5,507 |
| Unearned income | $175,000 | 1,045 |
| Loans and leases, gross | $53,884,000 | 5,501 |
| All real estate loans | $49,144,000 | 4,727 |
| Real estate loans in domestic offices | $49,144,000 | 4,727 |
| Construction and development loans | $16,400,000 | 2,651 |
| Commercial RE | $19,771,000 | 3,903 |
| Commercial real estate owner-occupied | NA | NA |
| Commercial real estate other non-farm non-residential | NA | NA |
| Multifamily residential real estate | $314,000 | 5,044 |
| 1-4 family residential loans | $12,659,000 | 5,406 |
| Farmland loans | $0 | 6,046 |
| Loans held in foreign offices | NA | NA |
| Farm loans | $167,000 | 4,730 |
| Commercial and industrial loans | $2,479,000 | 6,764 |
| To non-U.S. addressees | NA | NA |
| Loans to individuals | $1,773,000 | 6,156 |
| Credit card loans | $0 | 1,970 |
| Related Plans | $0 | 4,253 |
| Consumer Loans - Auto | NA | NA |
| Other loans to individuals | $1,773,000 | 5,909 |
| All other loans & leases | $321,000 | 3,948 |
| Loans to foreign governments and official institutions | $0 | 44 |
| Obligations of states and political subdivisions in U.S. | $318,000 | 2,332 |
| Other loans | $3,000 | 6,018 |
| Lease financing receivables | $0 | 1,477 |
| Loans to depository institutions and acceptances of other banks | $0 | 280 |
| Memoranda: | ||
| Loans not secured by real estate | $0 | 1,230 |
| Loans secured by real estate to non-U.S. addressees | NA | NA |
| Restructured Loans & leases | $0 | 1,322 |
| Non 1-4 family restructured loans & leases | $0 | 1,322 |
| Residential 1-4 family construction | NA | NA |
| Other construction, all land development and other land | NA | NA |
| Allowance for loan and lease losses in tier 2 | $668,000 | 5,022 |
| Total loans and leases | NA | NA |
| 2006-03-31 | Rank | |
| Net loans and leases | $52,689,000 | 5,457 |
| Loan loss allowance | $647,000 | 5,362 |
| Total loans and leases | $53,336,000 | 5,455 |
| Unearned income | $180,000 | 1,034 |
| Loans and leases, gross | $53,516,000 | 5,452 |
| All real estate loans | $47,408,000 | 4,748 |
| Real estate loans in domestic offices | $47,408,000 | 4,748 |
| Construction and development loans | $12,761,000 | 2,908 |
| Commercial RE | $22,368,000 | 3,618 |
| Commercial real estate owner-occupied | NA | NA |
| Commercial real estate other non-farm non-residential | NA | NA |
| Multifamily residential real estate | $118,000 | 5,624 |
| 1-4 family residential loans | $12,161,000 | 5,472 |
| Farmland loans | $0 | 6,048 |
| Loans held in foreign offices | NA | NA |
| Farm loans | $160,000 | 4,739 |
| Commercial and industrial loans | $3,994,000 | 5,954 |
| To non-U.S. addressees | NA | NA |
| Loans to individuals | $1,612,000 | 6,338 |
| Credit card loans | $0 | 1,991 |
| Related Plans | $0 | 4,275 |
| Consumer Loans - Auto | NA | NA |
| Other loans to individuals | $1,612,000 | 6,104 |
| All other loans & leases | $343,000 | 3,853 |
| Loans to foreign governments and official institutions | $0 | 46 |
| Obligations of states and political subdivisions in U.S. | $331,000 | 2,286 |
| Other loans | $12,000 | 5,272 |
| Lease financing receivables | $0 | 1,505 |
| Loans to depository institutions and acceptances of other banks | $0 | 305 |
| Memoranda: | ||
| Loans not secured by real estate | $0 | 1,176 |
| Loans secured by real estate to non-U.S. addressees | NA | NA |
| Restructured Loans & leases | $0 | 1,318 |
| Non 1-4 family restructured loans & leases | $0 | 1,318 |
| Residential 1-4 family construction | NA | NA |
| Other construction, all land development and other land | NA | NA |
| Allowance for loan and lease losses in tier 2 | $647,000 | 5,064 |
| Total loans and leases | NA | NA |
| 2005-12-31 | Rank | |
| Net loans and leases | $46,772,000 | 5,774 |
| Loan loss allowance | $604,000 | 5,539 |
| Total loans and leases | $47,376,000 | 5,777 |
| Unearned income | $160,000 | 1,115 |
| Loans and leases, gross | $47,536,000 | 5,767 |
| All real estate loans | $41,093,000 | 5,060 |
| Real estate loans in domestic offices | $41,093,000 | 5,060 |
| Construction and development loans | $11,269,000 | 3,002 |
| Commercial RE | $17,624,000 | 4,054 |
| Commercial real estate owner-occupied | NA | NA |
| Commercial real estate other non-farm non-residential | NA | NA |
| Multifamily residential real estate | $118,000 | 5,616 |
| 1-4 family residential loans | $12,082,000 | 5,508 |
| Farmland loans | $0 | 6,091 |
| Loans held in foreign offices | NA | NA |
| Farm loans | $160,000 | 4,767 |
| Commercial and industrial loans | $4,890,000 | 5,573 |
| To non-U.S. addressees | NA | NA |
| Loans to individuals | $1,033,000 | 7,193 |
| Credit card loans | $0 | 2,019 |
| Related Plans | $0 | 4,281 |
| Consumer Loans - Auto | NA | NA |
| Other loans to individuals | $1,033,000 | 6,997 |
| All other loans & leases | $359,000 | 3,822 |
| Loans to foreign governments and official institutions | $0 | 53 |
| Obligations of states and political subdivisions in U.S. | $347,000 | 2,262 |
| Other loans | $12,000 | 5,433 |
| Lease financing receivables | $0 | 1,496 |
| Loans to depository institutions and acceptances of other banks | $0 | 314 |
| Memoranda: | ||
| Loans not secured by real estate | $0 | 1,170 |
| Loans secured by real estate to non-U.S. addressees | NA | NA |
| Restructured Loans & leases | $0 | 1,430 |
| Non 1-4 family restructured loans & leases | $0 | 1,430 |
| Residential 1-4 family construction | NA | NA |
| Other construction, all land development and other land | NA | NA |
| Allowance for loan and lease losses in tier 2 | $604,000 | 5,237 |
| Total loans and leases | NA | NA |
| 2005-09-30 | Rank | |
| Net loans and leases | $40,289,000 | 6,175 |
| Loan loss allowance | $541,000 | 5,850 |
| Total loans and leases | $40,830,000 | 6,176 |
| Unearned income | $157,000 | 1,128 |
| Loans and leases, gross | $40,987,000 | 6,167 |
| All real estate loans | $36,104,000 | 5,363 |
| Real estate loans in domestic offices | $36,104,000 | 5,363 |
| Construction and development loans | $9,479,000 | 3,181 |
| Commercial RE | $15,097,000 | 4,302 |
| Commercial real estate owner-occupied | NA | NA |
| Commercial real estate other non-farm non-residential | NA | NA |
| Multifamily residential real estate | $118,000 | 5,648 |
| 1-4 family residential loans | $11,410,000 | 5,647 |
| Farmland loans | $0 | 6,118 |
| Loans held in foreign offices | NA | NA |
| Farm loans | $0 | 5,504 |
| Commercial and industrial loans | $3,522,000 | 6,199 |
| To non-U.S. addressees | NA | NA |
| Loans to individuals | $992,000 | 7,300 |
| Credit card loans | $0 | 2,058 |
| Related Plans | $0 | 4,274 |
| Consumer Loans - Auto | NA | NA |
| Other loans to individuals | $992,000 | 7,099 |
| All other loans & leases | $370,000 | 3,830 |
| Loans to foreign governments and official institutions | $0 | 50 |
| Obligations of states and political subdivisions in U.S. | $361,000 | 2,249 |
| Other loans | $9,000 | 5,579 |
| Lease financing receivables | $0 | 1,508 |
| Loans to depository institutions and acceptances of other banks | $0 | 306 |
| Memoranda: | ||
| Loans not secured by real estate | $0 | 1,161 |
| Loans secured by real estate to non-U.S. addressees | NA | NA |
| Restructured Loans & leases | $0 | 1,412 |
| Non 1-4 family restructured loans & leases | $0 | 1,412 |
| Residential 1-4 family construction | NA | NA |
| Other construction, all land development and other land | NA | NA |
| Allowance for loan and lease losses in tier 2 | $541,000 | 5,517 |
| Total loans and leases | NA | NA |
| 2005-06-30 | Rank | |
| Net loans and leases | $37,721,000 | 6,279 |
| Loan loss allowance | $484,000 | 6,131 |
| Total loans and leases | $38,205,000 | 6,283 |
| Unearned income | $146,000 | 1,159 |
| Loans and leases, gross | $38,351,000 | 6,274 |
| All real estate loans | $32,208,000 | 5,581 |
| Real estate loans in domestic offices | $32,208,000 | 5,581 |
| Construction and development loans | $8,503,000 | 3,224 |
| Commercial RE | $12,139,000 | 4,667 |
| Commercial real estate owner-occupied | NA | NA |
| Commercial real estate other non-farm non-residential | NA | NA |
| Multifamily residential real estate | $118,000 | 5,646 |
| 1-4 family residential loans | $11,448,000 | 5,623 |
| Farmland loans | $0 | 6,131 |
| Loans held in foreign offices | NA | NA |
| Farm loans | $0 | 5,534 |
| Commercial and industrial loans | $3,759,000 | 6,069 |
| To non-U.S. addressees | NA | NA |
| Loans to individuals | $1,990,000 | 6,038 |
| Credit card loans | $0 | 2,079 |
| Related Plans | $0 | 4,262 |
| Consumer Loans - Auto | NA | NA |
| Other loans to individuals | $1,990,000 | 5,797 |
| All other loans & leases | $394,000 | 3,724 |
| Loans to foreign governments and official institutions | $0 | 51 |
| Obligations of states and political subdivisions in U.S. | $382,000 | 2,188 |
| Other loans | $12,000 | 5,476 |
| Lease financing receivables | $0 | 1,513 |
| Loans to depository institutions and acceptances of other banks | $0 | 307 |
| Memoranda: | ||
| Loans not secured by real estate | $0 | 1,145 |
| Loans secured by real estate to non-U.S. addressees | NA | NA |
| Restructured Loans & leases | $0 | 1,426 |
| Non 1-4 family restructured loans & leases | $0 | 1,426 |
| Residential 1-4 family construction | NA | NA |
| Other construction, all land development and other land | NA | NA |
| Allowance for loan and lease losses in tier 2 | $484,000 | 5,818 |
| Total loans and leases | NA | NA |
| 2005-03-31 | Rank | |
| Net loans and leases | $34,847,000 | 6,437 |
| Loan loss allowance | $424,000 | 6,517 |
| Total loans and leases | $35,271,000 | 6,446 |
| Unearned income | $151,000 | 1,129 |
| Loans and leases, gross | $35,422,000 | 6,437 |
| All real estate loans | $31,332,000 | 5,614 |
| Real estate loans in domestic offices | $31,332,000 | 5,614 |
| Construction and development loans | $7,867,000 | 3,249 |
| Commercial RE | $10,769,000 | 4,877 |
| Commercial real estate owner-occupied | NA | NA |
| Commercial real estate other non-farm non-residential | NA | NA |
| Multifamily residential real estate | $119,000 | 5,666 |
| 1-4 family residential loans | $12,577,000 | 5,419 |
| Farmland loans | $0 | 6,178 |
| Loans held in foreign offices | NA | NA |
| Farm loans | $0 | 5,548 |
| Commercial and industrial loans | $1,907,000 | 7,124 |
| To non-U.S. addressees | NA | NA |
| Loans to individuals | $1,782,000 | 6,310 |
| Credit card loans | $0 | 2,109 |
| Related Plans | $0 | 4,284 |
| Consumer Loans - Auto | NA | NA |
| Other loans to individuals | $1,782,000 | 6,100 |
| All other loans & leases | $402,000 | 3,675 |
| Loans to foreign governments and official institutions | $0 | 54 |
| Obligations of states and political subdivisions in U.S. | $401,000 | 2,148 |
| Other loans | $1,000 | 6,306 |
| Lease financing receivables | $0 | 1,544 |
| Loans to depository institutions and acceptances of other banks | $0 | 313 |
| Memoranda: | ||
| Loans not secured by real estate | $0 | 1,157 |
| Loans secured by real estate to non-U.S. addressees | NA | NA |
| Restructured Loans & leases | $0 | 1,430 |
| Non 1-4 family restructured loans & leases | $0 | 1,430 |
| Residential 1-4 family construction | NA | NA |
| Other construction, all land development and other land | NA | NA |
| Allowance for loan and lease losses in tier 2 | $424,000 | 6,173 |
| Total loans and leases | NA | NA |
| 2004-12-31 | Rank | |
| Net loans and leases | $30,000,000 | 6,818 |
| Loan loss allowance | $364,000 | 6,885 |
| Total loans and leases | $30,364,000 | 6,821 |
| Unearned income | $127,000 | 1,226 |
| Loans and leases, gross | $30,491,000 | 6,815 |
| All real estate loans | $27,086,000 | 5,958 |
| Real estate loans in domestic offices | $27,086,000 | 5,957 |
| Construction and development loans | $4,556,000 | 4,016 |
| Commercial RE | $10,219,000 | 4,917 |
| Commercial real estate owner-occupied | NA | NA |
| Commercial real estate other non-farm non-residential | NA | NA |
| Multifamily residential real estate | $120,000 | 5,652 |
| 1-4 family residential loans | $12,191,000 | 5,505 |
| Farmland loans | $0 | 6,208 |
| Loans held in foreign offices | NA | NA |
| Farm loans | $0 | 5,603 |
| Commercial and industrial loans | $1,316,000 | 7,547 |
| To non-U.S. addressees | NA | NA |
| Loans to individuals | $1,720,000 | 6,515 |
| Credit card loans | $0 | 2,153 |
| Related Plans | $0 | 4,278 |
| Consumer Loans - Auto | NA | NA |
| Other loans to individuals | $1,720,000 | 6,283 |
| All other loans & leases | $370,000 | 3,842 |
| Loans to foreign governments and official institutions | $0 | 56 |
| Obligations of states and political subdivisions in U.S. | $367,000 | 2,240 |
| Other loans | $3,000 | 6,146 |
| Lease financing receivables | $0 | 1,581 |
| Loans to depository institutions and acceptances of other banks | $0 | 332 |
| Memoranda: | ||
| Loans not secured by real estate | $0 | 1,165 |
| Loans secured by real estate to non-U.S. addressees | NA | NA |
| Restructured Loans & leases | $0 | 1,518 |
| Non 1-4 family restructured loans & leases | $0 | 1,518 |
| Residential 1-4 family construction | NA | NA |
| Other construction, all land development and other land | NA | NA |
| Allowance for loan and lease losses in tier 2 | $364,000 | 6,577 |
| Total loans and leases | NA | NA |
| 2004-09-30 | Rank | |
| Net loans and leases | $27,716,000 | 7,001 |
| Loan loss allowance | $299,000 | 7,330 |
| Total loans and leases | $28,015,000 | 7,009 |
| Unearned income | $117,000 | 1,274 |
| Loans and leases, gross | $28,132,000 | 7,000 |
| All real estate loans | $24,797,000 | 6,133 |
| Real estate loans in domestic offices | $24,797,000 | 6,132 |
| Construction and development loans | $3,643,000 | 4,251 |
| Commercial RE | $8,426,000 | 5,237 |
| Commercial real estate owner-occupied | NA | NA |
| Commercial real estate other non-farm non-residential | NA | NA |
| Multifamily residential real estate | $225,000 | 5,245 |
| 1-4 family residential loans | $12,503,000 | 5,433 |
| Farmland loans | $0 | 6,242 |
| Loans held in foreign offices | NA | NA |
| Farm loans | $0 | 5,642 |
| Commercial and industrial loans | $1,222,000 | 7,647 |
| To non-U.S. addressees | NA | NA |
| Loans to individuals | $1,730,000 | 6,575 |
| Credit card loans | $0 | 2,193 |
| Related Plans | $0 | 4,308 |
| Consumer Loans - Auto | NA | NA |
| Other loans to individuals | $1,730,000 | 6,355 |
| All other loans & leases | $384,000 | 3,778 |
| Loans to foreign governments and official institutions | $0 | 57 |
| Obligations of states and political subdivisions in U.S. | $378,000 | 2,209 |
| Other loans | $6,000 | 5,955 |
| Lease financing receivables | $0 | 1,600 |
| Loans to depository institutions and acceptances of other banks | $0 | 341 |
| Memoranda: | ||
| Loans not secured by real estate | $0 | 1,174 |
| Loans secured by real estate to non-U.S. addressees | NA | NA |
| Restructured Loans & leases | $0 | 1,514 |
| Non 1-4 family restructured loans & leases | $0 | 1,514 |
| Residential 1-4 family construction | NA | NA |
| Other construction, all land development and other land | NA | NA |
| Allowance for loan and lease losses in tier 2 | $299,000 | 7,026 |
| Total loans and leases | NA | NA |
| 2004-06-30 | Rank | |
| Net loans and leases | $24,081,000 | 7,275 |
| Loan loss allowance | $259,000 | 7,618 |
| Total loans and leases | $24,340,000 | 7,287 |
| Unearned income | $114,000 | 1,300 |
| Loans and leases, gross | $24,454,000 | 7,280 |
| All real estate loans | $22,206,000 | 6,318 |
| Real estate loans in domestic offices | $22,206,000 | 6,317 |
| Construction and development loans | $2,789,000 | 4,536 |
| Commercial RE | $6,861,000 | 5,556 |
| Commercial real estate owner-occupied | NA | NA |
| Commercial real estate other non-farm non-residential | NA | NA |
| Multifamily residential real estate | $227,000 | 5,244 |
| 1-4 family residential loans | $12,329,000 | 5,446 |
| Farmland loans | $0 | 6,280 |
| Loans held in foreign offices | NA | NA |
| Farm loans | $0 | 5,687 |
| Commercial and industrial loans | $1,584,000 | 7,370 |
| To non-U.S. addressees | NA | NA |
| Loans to individuals | $659,000 | 8,031 |
| Credit card loans | $0 | 2,244 |
| Related Plans | $0 | 4,306 |
| Consumer Loans - Auto | NA | NA |
| Other loans to individuals | $659,000 | 7,874 |
| All other loans & leases | $5,000 | 7,058 |
| Loans to foreign governments and official institutions | $0 | 56 |
| Obligations of states and political subdivisions in U.S. | $0 | 3,774 |
| Other loans | $5,000 | 6,052 |
| Lease financing receivables | $0 | 1,609 |
| Loans to depository institutions and acceptances of other banks | $0 | 338 |
| Memoranda: | ||
| Loans not secured by real estate | $0 | 1,159 |
| Loans secured by real estate to non-U.S. addressees | NA | NA |
| Restructured Loans & leases | $0 | 1,532 |
| Non 1-4 family restructured loans & leases | $0 | 1,532 |
| Residential 1-4 family construction | NA | NA |
| Other construction, all land development and other land | NA | NA |
| Allowance for loan and lease losses in tier 2 | $259,000 | 7,346 |
| Total loans and leases | NA | NA |
| 2004-03-31 | Rank | |
| Net loans and leases | $21,858,000 | 7,431 |
| Loan loss allowance | $259,000 | 7,621 |
| Total loans and leases | $22,117,000 | 7,438 |
| Unearned income | $98,000 | 1,374 |
| Loans and leases, gross | $22,215,000 | 7,431 |
| All real estate loans | $19,528,000 | 6,549 |
| Real estate loans in domestic offices | $19,528,000 | 6,548 |
| Construction and development loans | $2,166,000 | 4,822 |
| Commercial RE | $4,710,000 | 6,102 |
| Commercial real estate owner-occupied | NA | NA |
| Commercial real estate other non-farm non-residential | NA | NA |
| Multifamily residential real estate | $229,000 | 5,208 |
| 1-4 family residential loans | $12,423,000 | 5,435 |
| Farmland loans | $0 | 6,289 |
| Loans held in foreign offices | NA | NA |
| Farm loans | $0 | 5,689 |
| Commercial and industrial loans | $1,793,000 | 7,245 |
| To non-U.S. addressees | NA | NA |
| Loans to individuals | $884,000 | 7,752 |
| Credit card loans | $0 | 2,299 |
| Related Plans | $0 | 4,328 |
| Consumer Loans - Auto | NA | NA |
| Other loans to individuals | $884,000 | 7,566 |
| All other loans & leases | $9,000 | 6,873 |
| Loans to foreign governments and official institutions | $0 | 50 |
| Obligations of states and political subdivisions in U.S. | $0 | 3,798 |
| Other loans | $9,000 | 5,718 |
| Lease financing receivables | $0 | 1,635 |
| Loans to depository institutions and acceptances of other banks | $0 | 376 |
| Memoranda: | ||
| Loans not secured by real estate | $0 | 1,145 |
| Loans secured by real estate to non-U.S. addressees | NA | NA |
| Restructured Loans & leases | $0 | 1,559 |
| Non 1-4 family restructured loans & leases | $0 | 1,559 |
| Residential 1-4 family construction | NA | NA |
| Other construction, all land development and other land | NA | NA |
| Allowance for loan and lease losses in tier 2 | $259,000 | 7,326 |
| Total loans and leases | NA | NA |