Home > FirstService Bank > Net Loans and Leases

FirstService Bank, Net Loans and Leases

2002-12-31Rank
Net loans and leases$221,403,0001,578
Loan loss allowance$3,331,0001,320
Total loans and leases$224,734,0001,574
Unearned income$02,902
Loans and leases, gross$224,734,0001,574
All real estate loans$186,705,0001,349
Real estate loans in domestic offices$186,705,0001,348
Construction and development loans$14,377,0001,744
Commercial RE$128,181,000646
Commercial real estate owner-occupiedNANA
Commercial real estate other non-farm non-residentialNANA
Multifamily residential real estate$2,363,0002,262
1-4 family residential loans$41,021,0002,601
Farmland loans$763,0004,588
Loans held in foreign officesNANA
Farm loans$05,844
Commercial and industrial loans$28,730,0001,626
To non-U.S. addressees$0159
Loans to individuals$2,802,0005,882
Credit card loans$02,781
Related Plans$04,382
Consumer Loans - AutoNANA
Other loans to individuals$2,802,0005,655
All other loans & leases$6,497,000766
Loans to foreign governments and official institutions$061
Obligations of states and political subdivisions in U.S.$4,397,000401
Other loans$2,100,000702
Lease financing receivables$01,713
Loans to depository institutions and acceptances of other banks$0424
Memoranda:
Loans not secured by real estate$30,830,00078
Loans secured by real estate to non-U.S. addressees$0103
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$3,259,0001,175
Total loans and leasesNANA
2001-12-31Rank
Net loans and leases$195,868,0001,689
Loan loss allowance$2,614,0001,566
Total loans and leases$198,482,0001,684
Unearned income$03,287
Loans and leases, gross$198,482,0001,685
All real estate loans$165,085,0001,460
Real estate loans in domestic offices$165,085,0001,459
Construction and development loans$11,640,0001,844
Commercial RE$106,808,000712
Commercial real estate owner-occupiedNANA
Commercial real estate other non-farm non-residentialNANA
Multifamily residential real estate$5,193,0001,314
1-4 family residential loans$40,135,0002,666
Farmland loans$1,309,0003,862
Loans held in foreign officesNANA
Farm loans$06,010
Commercial and industrial loans$25,678,0001,769
To non-U.S. addresseesNANA
Loans to individuals$3,996,0005,171
Credit card loans$02,963
Related Plans$165,0002,022
Consumer Loans - AutoNANA
Other loans to individuals$3,831,0005,070
All other loans & leases$3,723,0001,143
Loans to foreign governments and official institutions$072
Obligations of states and political subdivisions in U.S.$2,916,000536
Other loans$807,0001,243
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$2,614,0001,383
Total loans and leasesNANA
2000-12-31Rank
Net loans and leases$162,590,0001,963
Loan loss allowance$1,939,0001,970
Total loans and leases$164,529,0001,963
Unearned income$03,634
Loans and leases, gross$164,529,0001,966
All real estate loans$117,552,0001,902
Real estate loans in domestic offices$117,552,0001,902
Construction and development loans$6,093,0002,483
Commercial RE$69,715,0001,006
Commercial real estate owner-occupiedNANA
Commercial real estate other non-farm non-residentialNANA
Multifamily residential real estate$1,956,0002,263
1-4 family residential loans$37,853,0002,803
Farmland loans$1,935,0003,249
Loans held in foreign officesNANA
Farm loans$06,188
Commercial and industrial loans$40,253,0001,135
To non-U.S. addressees$0195
Loans to individuals$3,183,0006,026
Credit card loans$1,108,0001,210
Related PlansNANA
Consumer Loans - AutoNANA
Other loans to individuals$2,075,0006,956
All other loans & leases$3,541,0001,154
Loans to foreign governments and official institutions$074
Obligations of states and political subdivisions in U.S.$3,541,000474
Other loans$07,234
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$118,486,0002,508
Loan loss allowance$1,424,0002,507
Total loans and leases$119,910,0002,512
Unearned income$03,913
Loans and leases, gross$119,910,0002,513
All real estate loans$90,362,0002,282
Real estate loans in domestic offices$90,362,0002,282
Construction and development loans$5,140,0002,584
Commercial RE$52,816,0001,194
Commercial real estate owner-occupiedNANA
Commercial real estate other non-farm non-residentialNANA
Multifamily residential real estate$1,807,0002,325
1-4 family residential loans$30,318,0003,208
Farmland loans$281,0005,771
Loans held in foreign officesNANA
Farm loans$06,479
Commercial and industrial loans$27,103,0001,581
To non-U.S. addressees$0221
Loans to individuals$2,086,0007,252
Credit card loans$158,0003,583
Related PlansNANA
Consumer Loans - AutoNANA
Other loans to individuals$1,928,0007,247
All other loans & leases$359,0003,992
Loans to foreign governments and official institutions$082
Obligations of states and political subdivisions in U.S.$359,0002,142
Other loans$07,504
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$71,196,0003,721
Loan loss allowance$988,0003,390
Total loans and leases$72,184,0003,729
Unearned income$04,250
Loans and leases, gross$72,184,0003,737
All real estate loans$58,691,0003,107
Real estate loans in domestic offices$58,691,0003,107
Construction and development loans$2,893,0003,331
Commercial RE$32,854,0001,586
Commercial real estate owner-occupiedNANA
Commercial real estate other non-farm non-residentialNANA
Multifamily residential real estate$1,338,0002,670
1-4 family residential loans$21,335,0004,011
Farmland loans$271,0005,924
Loans held in foreign officesNANA
Farm loans$06,672
Commercial and industrial loans$11,817,0002,945
To non-U.S. addresseesNANA
Loans to individuals$1,676,0007,925
Credit card loans$185,0003,520
Related PlansNANA
Consumer Loans - AutoNANA
Other loans to individuals$1,491,0008,015
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$44,917,0005,375
Loan loss allowance$558,0005,288
Total loans and leases$45,475,0005,377
Unearned income$15,0004,000
Loans and leases, gross$45,490,0005,389
All real estate loans$36,599,0004,493
Real estate loans in domestic offices$36,599,0004,493
Construction and development loans$1,763,0004,234
Commercial RE$21,992,0002,160
Commercial real estate owner-occupiedNANA
Commercial real estate other non-farm non-residentialNANA
Multifamily residential real estate$1,370,0002,794
1-4 family residential loans$11,354,0005,879
Farmland loans$120,0006,813
Loans held in foreign officesNANA
Farm loans$06,996
Commercial and industrial loans$7,393,0004,073
To non-U.S. addresseesNANA
Loans to individuals$1,498,0008,581
Credit card loans$112,0004,350
Related PlansNANA
Consumer Loans - AutoNANA
Other loans to individuals$1,386,0008,580
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
1996-12-31Rank
Net loans and leases$23,893,0007,809
Loan loss allowance$240,0008,620
Total loans and leases$24,133,0007,818
Unearned income$31,0005,278
Loans and leases, gross$24,133,0007,826
All real estate loans$19,226,0006,540
Real estate loans in domestic offices$19,226,0006,540
Construction and development loans$710,0006,052
Commercial RE$11,067,0003,585
Commercial real estate owner-occupiedNANA
Commercial real estate other non-farm non-residentialNANA
Multifamily residential real estate$744,0003,856
1-4 family residential loans$6,705,0007,489
Farmland loans$07,844
Loans held in foreign officesNANA
Farm loans$07,349
Commercial and industrial loans$3,504,0006,275
To non-U.S. addresseesNANA
Loans to individuals$1,432,0009,003
Credit card loans$583,0002,367
Related PlansNANA
Consumer Loans - AutoNANA
Other loans to individuals$849,0009,896
All other loans & leases$2,0009,155
Loans to foreign governments and official institutionsNANA
Obligations of states and political subdivisions in U.S.$04,967
Other loans$2,0008,232
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$6,859,00011,243
Loan loss allowance$85,00011,197
Total loans and leases$6,944,00011,256
Unearned income$8,0006,390
Loans and leases, gross$6,944,00011,256
All real estate loans$4,745,00010,301
Real estate loans in domestic offices$4,745,00010,300
Construction and development loans$09,747
Commercial RE$3,090,0006,777
Commercial real estate owner-occupiedNANA
Commercial real estate other non-farm non-residentialNANA
Multifamily residential real estate$07,869
1-4 family residential loans$1,535,00010,606
Farmland loans$120,0007,328
Loans held in foreign officesNANA
Farm loans$07,657
Commercial and industrial loans$1,844,0008,005
To non-U.S. addresseesNANA
Loans to individuals$361,00011,300
Credit card loans$96,0004,886
Related PlansNANA
Consumer Loans - AutoNANA
Other loans to individuals$265,00011,367
All other loans & leases$2,0009,535
Loans to foreign governments and official institutionsNANA
Obligations of states and political subdivisions in U.S.$05,205
Other loans$2,0008,607
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