Home > Ellenville National Bank > Net Loans and Leases

Ellenville National Bank, Net Loans and Leases

2003-12-31Rank
Net loans and leases$217,118,0001,661
Loan loss allowance$2,757,0001,658
Total loans and leases$219,875,0001,660
Unearned income$02,623
Loans and leases, gross$219,875,0001,660
All real estate loans$158,563,0001,700
Real estate loans in domestic offices$158,563,0001,699
Construction and development loans$14,634,0001,929
Commercial RE$110,657,000854
Commercial real estate owner-occupiedNANA
Commercial real estate other non-farm non-residentialNANA
Multifamily residential real estate$517,0004,356
1-4 family residential loans$32,454,0003,067
Farmland loans$301,0005,437
Loans held in foreign officesNANA
Farm loans$760,0004,023
Commercial and industrial loans$36,443,0001,338
To non-U.S. addresseesNANA
Loans to individuals$22,215,0001,039
Credit card loans$02,642
Related Plans$329,0001,336
Consumer Loans - AutoNANA
Other loans to individuals$21,886,000942
All other loans & leases$1,894,0001,805
Loans to foreign governments and official institutions$057
Obligations of states and political subdivisions in U.S.$03,816
Other loans$1,894,000738
Lease financing receivables$01,660
Loans to depository institutions and acceptances of other banks$0391
Memoranda:
Loans not secured by real estate$01,164
Loans secured by real estate to non-U.S. addresseesNANA
Restructured Loans & leases$01,634
Non 1-4 family restructured loans & leases$01,634
Residential 1-4 family constructionNANA
Other construction, all land development and other landNANA
Allowance for loan and lease losses in tier 2$2,757,0001,474
Total loans and leasesNANA
2003-09-30Rank
Net loans and leases$202,015,0001,761
Loan loss allowance$2,567,0001,788
Total loans and leases$204,582,0001,766
Unearned income$02,660
Loans and leases, gross$204,582,0001,768
All real estate loans$141,676,0001,868
Real estate loans in domestic offices$141,676,0001,867
Construction and development loans$12,171,0002,139
Commercial RE$95,533,000997
Commercial real estate owner-occupiedNANA
Commercial real estate other non-farm non-residentialNANA
Multifamily residential real estate$523,0004,292
1-4 family residential loans$33,141,0003,017
Farmland loans$308,0005,443
Loans held in foreign officesNANA
Farm loans$866,0004,005
Commercial and industrial loans$37,995,0001,288
To non-U.S. addresseesNANA
Loans to individuals$22,465,0001,078
Credit card loans$02,679
Related Plans$331,0001,333
Consumer Loans - AutoNANA
Other loans to individuals$22,134,000985
All other loans & leases$1,580,0002,002
Loans to foreign governments and official institutions$053
Obligations of states and political subdivisions in U.S.$03,842
Other loans$1,580,000818
Lease financing receivables$01,687
Loans to depository institutions and acceptances of other banks$0402
Memoranda:
Loans not secured by real estate$01,177
Loans secured by real estate to non-U.S. addresseesNANA
Restructured Loans & leases$01,626
Non 1-4 family restructured loans & leases$01,626
Residential 1-4 family constructionNANA
Other construction, all land development and other landNANA
Allowance for loan and lease losses in tier 2$2,567,0001,577
Total loans and leasesNANA
2003-06-30Rank
Net loans and leases$199,758,0001,749
Loan loss allowance$2,538,0001,770
Total loans and leases$202,296,0001,753
Unearned income$02,713
Loans and leases, gross$202,296,0001,755
All real estate loans$140,766,0001,833
Real estate loans in domestic offices$140,766,0001,832
Construction and development loans$9,343,0002,421
Commercial RE$96,248,000937
Commercial real estate owner-occupiedNANA
Commercial real estate other non-farm non-residentialNANA
Multifamily residential real estate$529,0004,248
1-4 family residential loans$34,334,0002,940
Farmland loans$312,0005,443
Loans held in foreign officesNANA
Farm loans$945,0003,915
Commercial and industrial loans$37,917,0001,282
To non-U.S. addresseesNANA
Loans to individuals$21,500,0001,148
Credit card loans$02,701
Related Plans$308,0001,390
Consumer Loans - AutoNANA
Other loans to individuals$21,192,0001,039
All other loans & leases$1,168,0002,319
Loans to foreign governments and official institutions$061
Obligations of states and political subdivisions in U.S.$03,815
Other loans$1,168,000974
Lease financing receivables$01,677
Loans to depository institutions and acceptances of other banks$0407
Memoranda:
Loans not secured by real estate$01,193
Loans secured by real estate to non-U.S. addresseesNANA
Restructured Loans & leases$01,634
Non 1-4 family restructured loans & leases$01,634
Residential 1-4 family constructionNANA
Other construction, all land development and other landNANA
Allowance for loan and lease losses in tier 2$2,538,0001,558
Total loans and leasesNANA
2003-03-31Rank
Net loans and leases$188,182,0001,826
Loan loss allowance$2,391,0001,834
Total loans and leases$190,573,0001,822
Unearned income$02,814
Loans and leases, gross$190,573,0001,823
All real estate loans$132,343,0001,904
Real estate loans in domestic offices$132,343,0001,903
Construction and development loans$7,813,0002,604
Commercial RE$89,287,000983
Commercial real estate owner-occupiedNANA
Commercial real estate other non-farm non-residentialNANA
Multifamily residential real estate$534,0004,214
1-4 family residential loans$34,393,0002,944
Farmland loans$316,0005,435
Loans held in foreign officesNANA
Farm loans$855,0003,983
Commercial and industrial loans$35,066,0001,366
To non-U.S. addresseesNANA
Loans to individuals$20,785,0001,178
Credit card loans$02,744
Related Plans$298,0001,409
Consumer Loans - AutoNANA
Other loans to individuals$20,487,0001,089
All other loans & leases$1,524,0001,988
Loans to foreign governments and official institutions$064
Obligations of states and political subdivisions in U.S.$03,826
Other loans$1,524,000834
Lease financing receivables$01,696
Loans to depository institutions and acceptances of other banks$0418
Memoranda:
Loans not secured by real estate$01,211
Loans secured by real estate to non-U.S. addresseesNANA
Restructured Loans & leases$01,625
Non 1-4 family restructured loans & leases$01,625
Residential 1-4 family constructionNANA
Other construction, all land development and other landNANA
Allowance for loan and lease losses in tier 2$2,391,0001,620
Total loans and leasesNANA
2002-12-31Rank
Net loans and leases$182,321,0001,877
Loan loss allowance$2,314,0001,846
Total loans and leases$184,635,0001,875
Unearned income$02,902
Loans and leases, gross$184,635,0001,876
All real estate loans$129,618,0001,919
Real estate loans in domestic offices$129,618,0001,918
Construction and development loans$5,744,0003,050
Commercial RE$87,539,000979
Commercial real estate owner-occupiedNANA
Commercial real estate other non-farm non-residentialNANA
Multifamily residential real estate$424,0004,467
1-4 family residential loans$35,591,0002,889
Farmland loans$320,0005,414
Loans held in foreign officesNANA
Farm loans$876,0004,020
Commercial and industrial loans$31,611,0001,475
To non-U.S. addresseesNANA
Loans to individuals$21,020,0001,191
Credit card loans$02,781
Related Plans$348,0001,315
Consumer Loans - AutoNANA
Other loans to individuals$20,672,0001,108
All other loans & leases$1,510,0002,024
Loans to foreign governments and official institutions$061
Obligations of states and political subdivisions in U.S.$03,872
Other loans$1,510,000850
Lease financing receivables$01,713
Loans to depository institutions and acceptances of other banks$0424
Memoranda:
Loans not secured by real estate$01,229
Loans secured by real estate to non-U.S. addresseesNANA
Restructured Loans & leases$01,699
Non 1-4 family restructured loans & leases$01,699
Residential 1-4 family constructionNANA
Other construction, all land development and other landNANA
Allowance for loan and lease losses in tier 2$2,314,0001,630
Total loans and leasesNANA
2001-12-31Rank
Net loans and leases$156,767,0002,078
Loan loss allowance$1,928,0002,072
Total loans and leases$158,695,0002,078
Unearned income$03,287
Loans and leases, gross$158,695,0002,079
All real estate loans$107,824,0002,151
Real estate loans in domestic offices$107,824,0002,148
Construction and development loans$9,497,0002,135
Commercial RE$66,407,0001,126
Commercial real estate owner-occupiedNANA
Commercial real estate other non-farm non-residentialNANA
Multifamily residential real estate$67,0005,919
1-4 family residential loans$31,452,0003,171
Farmland loans$401,0005,231
Loans held in foreign officesNANA
Farm loans$716,0004,289
Commercial and industrial loans$27,428,0001,664
To non-U.S. addresseesNANA
Loans to individuals$20,960,0001,286
Credit card loans$02,963
Related Plans$337,0001,363
Consumer Loans - AutoNANA
Other loans to individuals$20,623,0001,187
All other loans & leases$1,767,0001,819
Loans to foreign governments and official institutions$072
Obligations of states and political subdivisions in U.S.$03,921
Other loans$1,767,000808
Lease financing receivables$01,754
Loans to depository institutions and acceptances of other banks$0450
Memoranda:
Loans not secured by real estate$01,287
Loans secured by real estate to non-U.S. addresseesNANA
Restructured Loans & leases$01,687
Non 1-4 family restructured loans & leases$01,687
Residential 1-4 family constructionNANA
Other construction, all land development and other landNANA
Allowance for loan and lease losses in tier 2$1,928,0001,836
Total loans and leasesNANA
2000-12-31Rank
Net loans and leases$135,760,0002,317
Loan loss allowance$1,656,0002,251
Total loans and leases$137,416,0002,315
Unearned income$03,634
Loans and leases, gross$137,416,0002,320
All real estate loans$88,920,0002,437
Real estate loans in domestic offices$88,920,0002,437
Construction and development loans$4,721,0002,916
Commercial RE$53,696,0001,277
Commercial real estate owner-occupiedNANA
Commercial real estate other non-farm non-residentialNANA
Multifamily residential real estate$70,0005,980
1-4 family residential loans$30,010,0003,312
Farmland loans$423,0005,275
Loans held in foreign officesNANA
Farm loans$942,0004,149
Commercial and industrial loans$26,262,0001,699
To non-U.S. addressees$0195
Loans to individuals$20,077,0001,415
Credit card loans$336,0002,532
Related PlansNANA
Consumer Loans - AutoNANA
Other loans to individuals$19,741,0001,311
All other loans & leases$1,215,0002,228
Loans to foreign governments and official institutions$074
Obligations of states and political subdivisions in U.S.$04,033
Other loans$1,215,000967
Lease financing receivables$01,742
Loans to depository institutions and acceptances of other banks$0461
Memoranda:
Loans not secured by real estate$01,190
Loans secured by real estate to non-U.S. addresseesNANA
Restructured Loans & leases$01,965
Non 1-4 family restructured loans & leases$01,965
Residential 1-4 family constructionNANA
Other construction, all land development and other landNANA
Allowance for loan and lease losses in tier 2NANA
Total loans and leasesNANA
1999-12-31Rank
Net loans and leases$112,052,0002,648
Loan loss allowance$1,371,0002,586
Total loans and leases$113,423,0002,648
Unearned income$03,913
Loans and leases, gross$113,423,0002,650
All real estate loans$73,762,0002,727
Real estate loans in domestic offices$73,762,0002,727
Construction and development loans$5,500,0002,456
Commercial RE$41,196,0001,478
Commercial real estate owner-occupiedNANA
Commercial real estate other non-farm non-residentialNANA
Multifamily residential real estate$122,0005,715
1-4 family residential loans$26,680,0003,500
Farmland loans$264,0005,820
Loans held in foreign officesNANA
Farm loans$1,055,0004,222
Commercial and industrial loans$21,417,0001,931
To non-U.S. addressees$0221
Loans to individuals$16,507,0001,746
Credit card loans$200,0003,320
Related PlansNANA
Consumer Loans - AutoNANA
Other loans to individuals$16,307,0001,623
All other loans & leases$682,0003,016
Loans to foreign governments and official institutions$082
Obligations of states and political subdivisions in U.S.$04,220
Other loans$682,0001,353
Lease financing receivables$01,829
Loans to depository institutions and acceptances of other banks$0508
Memoranda:
Loans not secured by real estate$01,276
Loans secured by real estate to non-U.S. addresseesNANA
Restructured Loans & leases$02,147
Non 1-4 family restructured loans & leases$02,147
Residential 1-4 family constructionNANA
Other construction, all land development and other landNANA
Allowance for loan and lease losses in tier 2NANA
Total loans and leasesNANA
1998-12-31Rank
Net loans and leases$96,047,0002,857
Loan loss allowance$1,162,0002,924
Total loans and leases$97,209,0002,856
Unearned income$04,250
Loans and leases, gross$97,209,0002,865
All real estate loans$61,307,0002,980
Real estate loans in domestic offices$61,307,0002,980
Construction and development loans$2,052,0003,967
Commercial RE$34,624,0001,512
Commercial real estate owner-occupiedNANA
Commercial real estate other non-farm non-residentialNANA
Multifamily residential real estate$132,0005,651
1-4 family residential loans$24,195,0003,685
Farmland loans$304,0005,819
Loans held in foreign officesNANA
Farm loans$939,0004,505
Commercial and industrial loans$20,035,0001,908
To non-U.S. addressees$0219
Loans to individuals$14,059,0002,004
Credit card loans$103,0004,214
Related PlansNANA
Consumer Loans - AutoNANA
Other loans to individuals$13,956,0001,859
All other loans & leases$869,0002,638
Loans to foreign governments and official institutions$085
Obligations of states and political subdivisions in U.S.$04,346
Other loans$869,0001,167
Lease financing receivables$01,835
Loans to depository institutions and acceptances of other banks$0600
Memoranda:
Loans not secured by real estate$01,365
Loans secured by real estate to non-U.S. addresseesNANA
Restructured Loans & leases$02,430
Non 1-4 family restructured loans & leases$02,430
Residential 1-4 family constructionNANA
Other construction, all land development and other landNANA
Allowance for loan and lease losses in tier 2NANA
Total loans and leasesNANA
1997-12-31Rank
Net loans and leases$89,282,0003,047
Loan loss allowance$1,012,0003,323
Total loans and leases$90,294,0003,055
Unearned income$04,740
Loans and leases, gross$90,294,0003,065
All real estate loans$57,715,0003,164
Real estate loans in domestic offices$57,715,0003,164
Construction and development loans$3,375,0003,016
Commercial RE$30,143,0001,682
Commercial real estate owner-occupiedNANA
Commercial real estate other non-farm non-residentialNANA
Multifamily residential real estate$142,0005,893
1-4 family residential loans$23,802,0003,845
Farmland loans$253,0006,241
Loans held in foreign officesNANA
Farm loans$882,0004,769
Commercial and industrial loans$17,326,0002,109
To non-U.S. addressees$0228
Loans to individuals$13,023,0002,281
Credit card loans$100,0004,484
Related PlansNANA
Consumer Loans - AutoNANA
Other loans to individuals$12,923,0002,120
All other loans & leases$1,348,0002,076
Loans to foreign governments and official institutions$094
Obligations of states and political subdivisions in U.S.$04,661
Other loans$1,348,000897
Lease financing receivables$01,949
Loans to depository institutions and acceptances of other banks$0610
Memoranda:
Loans not secured by real estate$01,447
Loans secured by real estate to non-U.S. addresseesNANA
Restructured Loans & leases$02,775
Non 1-4 family restructured loans & leases$02,775
Residential 1-4 family constructionNANA
Other construction, all land development and other landNANA
Allowance for loan and lease losses in tier 2NANA
Total loans and leasesNANA
1996-12-31Rank
Net loans and leases$86,489,0003,164
Loan loss allowance$765,0004,384
Total loans and leases$87,254,0003,176
Unearned income$6,0005,948
Loans and leases, gross$87,254,0003,189
All real estate loans$56,530,0003,217
Real estate loans in domestic offices$56,530,0003,217
Construction and development loans$3,490,0003,069
Commercial RE$30,517,0001,668
Commercial real estate owner-occupiedNANA
Commercial real estate other non-farm non-residentialNANA
Multifamily residential real estate$153,0006,088
1-4 family residential loans$21,925,0004,134
Farmland loans$445,0005,787
Loans held in foreign officesNANA
Farm loans$876,0004,968
Commercial and industrial loans$17,667,0002,081
To non-U.S. addressees$0238
Loans to individuals$11,347,0002,719
Credit card loans$06,619
Related PlansNANA
Consumer Loans - AutoNANA
Other loans to individuals$11,347,0002,537
All other loans & leases$840,0002,857
Loans to foreign governments and official institutions$0104
Obligations of states and political subdivisions in U.S.$04,967
Other loans$840,0001,295
Lease financing receivables$02,012
Loans to depository institutions and acceptances of other banks$0767
Memoranda:
Loans not secured by real estate$01,559
Loans secured by real estate to non-U.S. addresseesNANA
Restructured Loans & leases$03,117
Non 1-4 family restructured loans & leases$03,117
Residential 1-4 family constructionNANA
Other construction, all land development and other landNANA
Allowance for loan and lease losses in tier 2NANA
Total loans and leasesNANA
1995-12-31Rank
Net loans and leases$82,253,0003,235
Loan loss allowance$634,0005,072
Total loans and leases$82,887,0003,249
Unearned income$16,0006,122
Loans and leases, gross$82,887,0003,257
All real estate loans$51,272,0003,437
Real estate loans in domestic offices$51,272,0003,437
Construction and development loans$309,0007,371
Commercial RE$29,396,0001,631
Commercial real estate owner-occupiedNANA
Commercial real estate other non-farm non-residentialNANA
Multifamily residential real estate$149,0006,344
1-4 family residential loans$20,805,0004,321
Farmland loans$613,0005,398
Loans held in foreign officesNANA
Farm loans$1,027,0004,933
Commercial and industrial loans$18,348,0001,900
To non-U.S. addressees$0259
Loans to individuals$11,469,0002,714
Credit card loans$06,778
Related PlansNANA
Consumer Loans - AutoNANA
Other loans to individuals$11,469,0002,522
All other loans & leases$787,0003,041
Loans to foreign governments and official institutions$0113
Obligations of states and political subdivisions in U.S.$05,205
Other loans$787,0001,395
Lease financing receivables$02,051
Loans to depository institutions and acceptances of other banks$0840
Memoranda:
Loans not secured by real estate$01,722
Loans secured by real estate to non-U.S. addresseesNANA
Restructured Loans & leases$03,427
Non 1-4 family restructured loans & leases$03,427
Residential 1-4 family constructionNANA
Other construction, all land development and other landNANA
Allowance for loan and lease losses in tier 2NANA
Total loans and leasesNANA
1994-12-31Rank
Net loans and leases$77,544,0003,339
Loan loss allowance$650,0005,093
Total loans and leases$78,194,0003,353
Unearned income$31,0006,350
Loans and leases, gross$78,194,0003,369
All real estate loans$48,449,0003,585
Real estate loans in domestic offices$48,449,0003,585
Construction and development loans$601,0006,335
Commercial RE$28,323,0001,661
Commercial real estate owner-occupiedNANA
Commercial real estate other non-farm non-residentialNANA
Multifamily residential real estate$164,0006,483
1-4 family residential loans$18,707,0004,656
Farmland loans$654,0005,376
Loans held in foreign officesNANA
Farm loans$1,061,0005,038
Commercial and industrial loans$18,855,0001,743
To non-U.S. addressees$0273
Loans to individuals$9,660,0003,092
Credit card loans$06,913
Related PlansNANA
Consumer Loans - AutoNANA
Other loans to individuals$9,660,0002,863
All other loans & leases$200,0005,747
Loans to foreign governments and official institutions$0122
Obligations of states and political subdivisions in U.S.$05,473
Other loans$200,0002,972
Lease financing receivables$02,082
Loans to depository institutions and acceptances of other banks$0936
Memoranda:
Loans not secured by real estate$01,805
Loans secured by real estate to non-U.S. addresseesNANA
Restructured Loans & leases$03,961
Non 1-4 family restructured loans & leases$03,961
Residential 1-4 family constructionNANA
Other construction, all land development and other landNANA
Allowance for loan and lease losses in tier 2NANA
Total loans and leasesNANA
1993-12-31Rank
Net loans and leases$73,859,0003,418
Loan loss allowance$737,0004,768
Total loans and leases$74,596,0003,434
Unearned income$53,0006,398
Loans and leases, gross$74,596,0003,447
All real estate loans$44,845,0003,749
Real estate loans in domestic offices$44,845,0003,749
Construction and development loans$010,482
Commercial RE$25,499,0001,783
Commercial real estate owner-occupiedNANA
Commercial real estate other non-farm non-residentialNANA
Multifamily residential real estate$382,0005,320
1-4 family residential loans$18,273,0004,778
Farmland loans$691,0005,266
Loans held in foreign officesNANA
Farm loans$941,0005,298
Commercial and industrial loans$16,789,0001,891
To non-U.S. addressees$0272
Loans to individuals$12,074,0002,485
Credit card loans$07,066
Related PlansNANA
Consumer Loans - AutoNANA
Other loans to individuals$12,074,0002,300
All other loans & leases$010,736
Loans to foreign governments and official institutions$0124
Obligations of states and political subdivisions in U.S.$05,852
Other loans$09,884
Lease financing receivables$02,068
Loans to depository institutions and acceptances of other banks$01,089
Memoranda:
Loans not secured by real estate$01,850
Loans secured by real estate to non-U.S. addresseesNANA
Restructured Loans & leases$04,599
Non 1-4 family restructured loans & leases$04,599
Residential 1-4 family constructionNANA
Other construction, all land development and other landNANA
Allowance for loan and lease losses in tier 2NANA
Total loans and leasesNANA
1992-12-31Rank
Net loans and leases$70,068,0003,650
Loan loss allowance$684,0005,093
Total loans and leases$70,752,0003,677
Unearned income$89,0006,373
Loans and leases, gross$70,752,0003,697
All real estate loans$42,222,0003,969
Real estate loans in domestic offices$42,222,0003,969
Construction and development loans$010,798
Commercial RE$23,565,0001,882
Commercial real estate owner-occupiedNANA
Commercial real estate other non-farm non-residentialNANA
Multifamily residential real estate$873,0003,832
1-4 family residential loans$16,859,0005,117
Farmland loans$925,0004,571
Loans held in foreign officesNANA
Farm loans$879,0005,430
Commercial and industrial loans$15,800,0002,104
To non-U.S. addressees$0266
Loans to individuals$11,940,0002,580
Credit card loans$07,169
Related PlansNANA
Consumer Loans - AutoNANA
Other loans to individuals$11,940,0002,388
All other loans & leases$011,131
Loans to foreign governments and official institutions$0142
Obligations of states and political subdivisions in U.S.$06,060
Other loans$010,230
Lease financing receivables$02,104
Loans to depository institutions and acceptances of other banks$01,358
Memoranda:
Loans not secured by real estate$01,915
Loans secured by real estate to non-U.S. addresseesNANA
Restructured Loans & leases$05,113
Non 1-4 family restructured loans & leases$05,113
Residential 1-4 family constructionNANA
Other construction, all land development and other landNANA
Allowance for loan and lease losses in tier 2NANA
Total loans and leasesNANA