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Encino State Bank, Net Loans and Leases

2004-09-30Rank
Net loans and leases$92,544,0003,701
Loan loss allowance$771,0004,796
Total loans and leases$93,315,0003,716
Unearned income$02,459
Loans and leases, gross$93,315,0003,719
All real estate loans$80,492,0003,199
Real estate loans in domestic offices$80,492,0003,198
Construction and development loans$3,692,0004,235
Commercial RE$66,562,0001,502
Commercial real estate owner-occupiedNANA
Commercial real estate other non-farm non-residentialNANA
Multifamily residential real estate$2,571,0002,404
1-4 family residential loans$7,667,0006,466
Farmland loans$06,242
Loans held in foreign officesNANA
Farm loans$05,642
Commercial and industrial loans$9,994,0003,838
To non-U.S. addresseesNANA
Loans to individuals$2,776,0005,402
Credit card loans$02,193
Related Plans$24,0003,615
Consumer Loans - AutoNANA
Other loans to individuals$2,752,0005,208
All other loans & leases$53,0005,837
Loans to foreign governments and official institutions$057
Obligations of states and political subdivisions in U.S.$03,756
Other loans$53,0004,037
Lease financing receivables$01,600
Loans to depository institutions and acceptances of other banks$0341
Memoranda:
Loans not secured by real estate$01,174
Loans secured by real estate to non-U.S. addresseesNANA
Restructured Loans & leases$01,514
Non 1-4 family restructured loans & leases$01,514
Residential 1-4 family constructionNANA
Other construction, all land development and other landNANA
Allowance for loan and lease losses in tier 2$890,0004,009
Total loans and leasesNANA
2004-06-30Rank
Net loans and leases$95,606,0003,559
Loan loss allowance$748,0004,892
Total loans and leases$96,354,0003,577
Unearned income$02,527
Loans and leases, gross$96,354,0003,580
All real estate loans$76,036,0003,286
Real estate loans in domestic offices$76,036,0003,285
Construction and development loans$4,063,0004,007
Commercial RE$61,775,0001,581
Commercial real estate owner-occupiedNANA
Commercial real estate other non-farm non-residentialNANA
Multifamily residential real estate$1,546,0002,993
1-4 family residential loans$8,652,0006,251
Farmland loans$06,280
Loans held in foreign officesNANA
Farm loans$05,687
Commercial and industrial loans$16,764,0002,680
To non-U.S. addresseesNANA
Loans to individuals$3,491,0004,792
Credit card loans$02,244
Related Plans$36,0003,380
Consumer Loans - AutoNANA
Other loans to individuals$3,455,0004,617
All other loans & leases$62,0005,681
Loans to foreign governments and official institutions$056
Obligations of states and political subdivisions in U.S.$03,774
Other loans$62,0003,782
Lease financing receivables$01,609
Loans to depository institutions and acceptances of other banks$0338
Memoranda:
Loans not secured by real estate$01,159
Loans secured by real estate to non-U.S. addresseesNANA
Restructured Loans & leases$01,532
Non 1-4 family restructured loans & leases$01,532
Residential 1-4 family constructionNANA
Other construction, all land development and other landNANA
Allowance for loan and lease losses in tier 2$868,0004,070
Total loans and leasesNANA
2004-03-31Rank
Net loans and leases$92,773,0003,570
Loan loss allowance$713,0004,991
Total loans and leases$93,486,0003,583
Unearned income$02,556
Loans and leases, gross$93,486,0003,585
All real estate loans$72,902,0003,335
Real estate loans in domestic offices$72,902,0003,334
Construction and development loans$4,031,0003,931
Commercial RE$59,870,0001,595
Commercial real estate owner-occupiedNANA
Commercial real estate other non-farm non-residentialNANA
Multifamily residential real estate$1,020,0003,554
1-4 family residential loans$7,981,0006,375
Farmland loans$06,289
Loans held in foreign officesNANA
Farm loans$05,689
Commercial and industrial loans$18,033,0002,487
To non-U.S. addresseesNANA
Loans to individuals$2,290,0005,987
Credit card loans$02,299
Related Plans$41,0003,269
Consumer Loans - AutoNANA
Other loans to individuals$2,249,0005,831
All other loans & leases$261,0004,238
Loans to foreign governments and official institutions$050
Obligations of states and political subdivisions in U.S.$03,798
Other loans$261,0002,074
Lease financing receivables$01,635
Loans to depository institutions and acceptances of other banks$0376
Memoranda:
Loans not secured by real estate$01,145
Loans secured by real estate to non-U.S. addresseesNANA
Restructured Loans & leases$01,559
Non 1-4 family restructured loans & leases$01,559
Residential 1-4 family constructionNANA
Other construction, all land development and other landNANA
Allowance for loan and lease losses in tier 2$835,0004,134
Total loans and leasesNANA
2003-12-31Rank
Net loans and leases$91,217,0003,595
Loan loss allowance$703,0005,025
Total loans and leases$91,920,0003,609
Unearned income$02,623
Loans and leases, gross$91,920,0003,612
All real estate loans$69,771,0003,411
Real estate loans in domestic offices$69,771,0003,410
Construction and development loans$3,248,0004,228
Commercial RE$41,617,0002,152
Commercial real estate owner-occupiedNANA
Commercial real estate other non-farm non-residentialNANA
Multifamily residential real estate$1,384,0003,098
1-4 family residential loans$23,522,0003,847
Farmland loans$06,339
Loans held in foreign officesNANA
Farm loans$05,727
Commercial and industrial loans$19,120,0002,349
To non-U.S. addresseesNANA
Loans to individuals$2,758,0005,633
Credit card loans$02,642
Related Plans$42,0003,295
Consumer Loans - AutoNANA
Other loans to individuals$2,716,0005,424
All other loans & leases$271,0004,253
Loans to foreign governments and official institutions$057
Obligations of states and political subdivisions in U.S.$03,816
Other loans$271,0002,133
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$805,0004,235
Total loans and leasesNANA
2003-09-30Rank
Net loans and leases$86,132,0003,749
Loan loss allowance$805,0004,622
Total loans and leases$86,937,0003,762
Unearned income$02,660
Loans and leases, gross$86,937,0003,764
All real estate loans$68,163,0003,432
Real estate loans in domestic offices$68,163,0003,431
Construction and development loans$2,709,0004,458
Commercial RE$45,388,0001,945
Commercial real estate owner-occupiedNANA
Commercial real estate other non-farm non-residentialNANA
Multifamily residential real estate$1,063,0003,445
1-4 family residential loans$19,003,0004,383
Farmland loans$06,369
Loans held in foreign officesNANA
Farm loans$05,768
Commercial and industrial loans$16,392,0002,654
To non-U.S. addresseesNANA
Loans to individuals$2,118,0006,418
Credit card loans$02,679
Related Plans$53,0003,126
Consumer Loans - AutoNANA
Other loans to individuals$2,065,0006,257
All other loans & leases$264,0004,265
Loans to foreign governments and official institutions$053
Obligations of states and political subdivisions in U.S.$03,842
Other loans$264,0002,079
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$805,0004,234
Total loans and leasesNANA
2003-06-30Rank
Net loans and leases$90,689,0003,565
Loan loss allowance$790,0004,630
Total loans and leases$91,479,0003,573
Unearned income$02,713
Loans and leases, gross$91,479,0003,577
All real estate loans$71,861,0003,282
Real estate loans in domestic offices$71,861,0003,281
Construction and development loans$5,871,0003,150
Commercial RE$47,021,0001,851
Commercial real estate owner-occupiedNANA
Commercial real estate other non-farm non-residentialNANA
Multifamily residential real estate$1,419,0003,002
1-4 family residential loans$17,550,0004,610
Farmland loans$06,377
Loans held in foreign officesNANA
Farm loans$05,809
Commercial and industrial loans$14,976,0002,875
To non-U.S. addresseesNANA
Loans to individuals$4,498,0004,360
Credit card loans$02,701
Related Plans$32,0003,490
Consumer Loans - AutoNANA
Other loans to individuals$4,466,0004,159
All other loans & leases$144,0004,930
Loans to foreign governments and official institutions$061
Obligations of states and political subdivisions in U.S.$03,815
Other loans$144,0002,759
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$790,0004,267
Total loans and leasesNANA
2003-03-31Rank
Net loans and leases$83,587,0003,738
Loan loss allowance$745,0004,774
Total loans and leases$84,332,0003,751
Unearned income$02,814
Loans and leases, gross$84,332,0003,756
All real estate loans$66,154,0003,415
Real estate loans in domestic offices$66,154,0003,413
Construction and development loans$5,559,0003,161
Commercial RE$45,638,0001,852
Commercial real estate owner-occupiedNANA
Commercial real estate other non-farm non-residentialNANA
Multifamily residential real estate$1,547,0002,827
1-4 family residential loans$13,410,0005,265
Farmland loans$06,387
Loans held in foreign officesNANA
Farm loans$05,819
Commercial and industrial loans$13,678,0003,035
To non-U.S. addresseesNANA
Loans to individuals$4,359,0004,477
Credit card loans$02,744
Related Plans$35,0003,419
Consumer Loans - AutoNANA
Other loans to individuals$4,324,0004,285
All other loans & leases$142,0004,950
Loans to foreign governments and official institutions$064
Obligations of states and political subdivisions in U.S.$03,826
Other loans$142,0002,696
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$745,0004,398
Total loans and leasesNANA
2002-12-31Rank
Net loans and leases$77,509,0003,966
Loan loss allowance$715,0004,832
Total loans and leases$78,224,0003,974
Unearned income$02,902
Loans and leases, gross$78,224,0003,977
All real estate loans$61,028,0003,596
Real estate loans in domestic offices$61,028,0003,595
Construction and development loans$2,592,0004,345
Commercial RE$43,754,0001,862
Commercial real estate owner-occupiedNANA
Commercial real estate other non-farm non-residentialNANA
Multifamily residential real estate$1,553,0002,795
1-4 family residential loans$13,129,0005,348
Farmland loans$06,404
Loans held in foreign officesNANA
Farm loans$05,844
Commercial and industrial loans$12,787,0003,166
To non-U.S. addresseesNANA
Loans to individuals$4,384,0004,610
Credit card loans$02,781
Related Plans$35,0003,436
Consumer Loans - AutoNANA
Other loans to individuals$4,349,0004,418
All other loans & leases$25,0006,520
Loans to foreign governments and official institutions$061
Obligations of states and political subdivisions in U.S.$03,872
Other loans$25,0004,978
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$715,0004,458
Total loans and leasesNANA
2001-12-31Rank
Net loans and leases$60,367,0004,646
Loan loss allowance$620,0005,127
Total loans and leases$60,987,0004,660
Unearned income$17,0002,297
Loans and leases, gross$61,004,0004,662
All real estate loans$43,411,0004,347
Real estate loans in domestic offices$43,411,0004,346
Construction and development loans$1,933,0004,694
Commercial RE$33,887,0002,043
Commercial real estate owner-occupiedNANA
Commercial real estate other non-farm non-residentialNANA
Multifamily residential real estate$1,422,0002,771
1-4 family residential loans$6,169,0006,999
Farmland loans$06,538
Loans held in foreign officesNANA
Farm loans$06,010
Commercial and industrial loans$14,704,0002,821
To non-U.S. addresseesNANA
Loans to individuals$2,845,0006,096
Credit card loans$02,963
Related Plans$41,0003,304
Consumer Loans - AutoNANA
Other loans to individuals$2,804,0005,901
All other loans & leases$44,0006,157
Loans to foreign governments and official institutions$072
Obligations of states and political subdivisions in U.S.$03,921
Other loans$44,0004,299
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$620,0004,721
Total loans and leasesNANA
2000-12-31Rank
Net loans and leases$49,911,0005,167
Loan loss allowance$477,0005,886
Total loans and leases$50,388,0005,185
Unearned income$30,0002,490
Loans and leases, gross$50,418,0005,186
All real estate loans$32,545,0005,030
Real estate loans in domestic offices$32,545,0005,030
Construction and development loans$2,536,0003,963
Commercial RE$22,813,0002,546
Commercial real estate owner-occupiedNANA
Commercial real estate other non-farm non-residentialNANA
Multifamily residential real estate$413,0004,394
1-4 family residential loans$6,783,0006,888
Farmland loans$06,694
Loans held in foreign officesNANA
Farm loans$06,188
Commercial and industrial loans$13,832,0002,902
To non-U.S. addresseesNANA
Loans to individuals$3,942,0005,426
Credit card loans$05,753
Related PlansNANA
Consumer Loans - AutoNANA
Other loans to individuals$3,942,0005,229
All other loans & leases$99,0005,593
Loans to foreign governments and official institutionsNANA
Obligations of states and political subdivisions in U.S.$04,033
Other loans$99,0003,356
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$36,297,0006,178
Loan loss allowance$375,0006,665
Total loans and leases$36,672,0006,187
Unearned income$18,0003,189
Loans and leases, gross$36,690,0006,191
All real estate loans$21,597,0006,094
Real estate loans in domestic offices$21,597,0006,092
Construction and development loans$2,165,0004,110
Commercial RE$15,485,0003,148
Commercial real estate owner-occupiedNANA
Commercial real estate other non-farm non-residentialNANA
Multifamily residential real estate$718,0003,649
1-4 family residential loans$3,229,0008,312
Farmland loans$06,930
Loans held in foreign officesNANA
Farm loans$06,479
Commercial and industrial loans$12,632,0002,985
To non-U.S. addresseesNANA
Loans to individuals$2,422,0006,882
Credit card loans$05,906
Related PlansNANA
Consumer Loans - AutoNANA
Other loans to individuals$2,422,0006,652
All other loans & leases$39,0006,624
Loans to foreign governments and official institutionsNANA
Obligations of states and political subdivisions in U.S.$04,220
Other loans$39,0004,722
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$20,143,0007,976
Loan loss allowance$232,0008,156
Total loans and leases$20,375,0007,991
Unearned income$10,0003,716
Loans and leases, gross$20,385,0008,000
All real estate loans$11,266,0007,686
Real estate loans in domestic offices$11,266,0007,685
Construction and development loans$1,418,0004,597
Commercial RE$8,408,0004,202
Commercial real estate owner-occupiedNANA
Commercial real estate other non-farm non-residentialNANA
Multifamily residential real estate$06,760
1-4 family residential loans$1,440,0009,381
Farmland loans$07,140
Loans held in foreign officesNANA
Farm loans$06,672
Commercial and industrial loans$7,531,0004,078
To non-U.S. addresseesNANA
Loans to individuals$1,588,0008,053
Credit card loans$06,028
Related PlansNANA
Consumer Loans - AutoNANA
Other loans to individuals$1,588,0007,867
All other loans & leases$08,514
Loans to foreign governments and official institutionsNANA
Obligations of states and political subdivisions in U.S.$04,346
Other loans$07,741
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$3,859,00010,703
Loan loss allowance$30,00010,726
Total loans and leases$3,889,00010,707
Unearned income$04,740
Loans and leases, gross$3,889,00010,708
All real estate loans$2,192,00010,350
Real estate loans in domestic offices$2,192,00010,350
Construction and development loans$08,938
Commercial RE$2,117,0007,242
Commercial real estate owner-occupiedNANA
Commercial real estate other non-farm non-residentialNANA
Multifamily residential real estate$07,171
1-4 family residential loans$75,00010,697
Farmland loans$07,499
Loans held in foreign officesNANA
Farm loans$06,996
Commercial and industrial loans$179,0009,880
To non-U.S. addresseesNANA
Loans to individuals$1,518,0008,554
Credit card loans$06,279
Related PlansNANA
Consumer Loans - AutoNANA
Other loans to individuals$1,518,0008,360
All other loans & leases$08,942
Loans to foreign governments and official institutionsNANA
Obligations of states and political subdivisions in U.S.$04,661
Other loans$08,154
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