Home > Heritage Bank of Southern Indiana > Net Loans and Leases
Heritage Bank of Southern Indiana, Net Loans and Leases
| 2001-12-31 | Rank | |
| Net loans and leases | $60,276,000 | 4,653 |
| Loan loss allowance | $843,000 | 4,097 |
| Total loans and leases | $61,119,000 | 4,649 |
| Unearned income | $0 | 3,287 |
| Loans and leases, gross | $61,119,000 | 4,654 |
| All real estate loans | $40,296,000 | 4,542 |
| Real estate loans in domestic offices | $40,296,000 | 4,541 |
| Construction and development loans | $3,509,000 | 3,750 |
| Commercial RE | $20,528,000 | 2,941 |
| Commercial real estate owner-occupied | NA | NA |
| Commercial real estate other non-farm non-residential | NA | NA |
| Multifamily residential real estate | $1,204,000 | 3,010 |
| 1-4 family residential loans | $15,055,000 | 4,977 |
| Farmland loans | $0 | 6,538 |
| Loans held in foreign offices | NA | NA |
| Farm loans | $0 | 6,010 |
| Commercial and industrial loans | $16,863,000 | 2,510 |
| To non-U.S. addressees | NA | NA |
| Loans to individuals | $2,492,000 | 6,435 |
| Credit card loans | $0 | 2,963 |
| Related Plans | $0 | 4,376 |
| Consumer Loans - Auto | NA | NA |
| Other loans to individuals | $2,492,000 | 6,199 |
| All other loans & leases | $1,468,000 | 2,050 |
| Loans to foreign governments and official institutions | $0 | 72 |
| Obligations of states and political subdivisions in U.S. | $0 | 3,921 |
| Other loans | $1,468,000 | 901 |
| Lease financing receivables | $0 | 1,754 |
| Loans to depository institutions and acceptances of other banks | $0 | 450 |
| Memoranda: | ||
| Loans not secured by real estate | $0 | 1,287 |
| Loans secured by real estate to non-U.S. addressees | NA | NA |
| Restructured Loans & leases | $0 | 1,687 |
| Non 1-4 family restructured loans & leases | $0 | 1,687 |
| 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 | $811,000 | 3,878 |
| Total loans and leases | NA | NA |
| 2000-12-31 | Rank | |
| Net loans and leases | $53,496,000 | 4,950 |
| Loan loss allowance | $695,000 | 4,613 |
| Total loans and leases | $54,191,000 | 4,950 |
| Unearned income | $0 | 3,634 |
| Loans and leases, gross | $54,191,000 | 4,957 |
| All real estate loans | $13,754,000 | 7,235 |
| Real estate loans in domestic offices | $13,754,000 | 7,234 |
| Construction and development loans | $0 | 8,220 |
| Commercial RE | $28,000 | 9,452 |
| Commercial real estate owner-occupied | NA | NA |
| Commercial real estate other non-farm non-residential | NA | NA |
| Multifamily residential real estate | $420,000 | 4,373 |
| 1-4 family residential loans | $13,306,000 | 5,333 |
| Farmland loans | $0 | 6,694 |
| Loans held in foreign offices | NA | NA |
| Farm loans | $0 | 6,188 |
| Commercial and industrial loans | $36,649,000 | 1,253 |
| To non-U.S. addressees | NA | NA |
| Loans to individuals | $3,788,000 | 5,543 |
| Credit card loans | $0 | 5,753 |
| Related Plans | NA | NA |
| Consumer Loans - Auto | NA | NA |
| Other loans to individuals | $3,788,000 | 5,336 |
| All other loans & leases | $0 | 7,989 |
| Loans to foreign governments and official institutions | NA | NA |
| Obligations of states and political subdivisions in U.S. | $0 | 4,033 |
| Other loans | $0 | 7,234 |
| Lease financing receivables | $0 | 1,742 |
| Loans to depository institutions and acceptances of other banks | $0 | 461 |
| Memoranda: | ||
| Loans not secured by real estate | $0 | 1,190 |
| Loans secured by real estate to non-U.S. addressees | NA | NA |
| Restructured Loans & leases | $0 | 1,965 |
| Non 1-4 family restructured loans & leases | $0 | 1,965 |
| 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 | NA | NA |
| Total loans and leases | NA | NA |
| 1999-12-31 | Rank | |
| Net loans and leases | $45,805,000 | 5,363 |
| Loan loss allowance | $405,000 | 6,388 |
| Total loans and leases | $46,210,000 | 5,381 |
| Unearned income | $0 | 3,913 |
| Loans and leases, gross | $46,210,000 | 5,386 |
| All real estate loans | $9,074,000 | 8,152 |
| Real estate loans in domestic offices | $9,074,000 | 8,151 |
| Construction and development loans | $294,000 | 7,054 |
| Commercial RE | $0 | 9,802 |
| Commercial real estate owner-occupied | NA | NA |
| Commercial real estate other non-farm non-residential | NA | NA |
| Multifamily residential real estate | $548,000 | 4,008 |
| 1-4 family residential loans | $8,232,000 | 6,513 |
| Farmland loans | $0 | 6,930 |
| Loans held in foreign offices | NA | NA |
| Farm loans | $0 | 6,479 |
| Commercial and industrial loans | $34,937,000 | 1,242 |
| To non-U.S. addressees | NA | NA |
| Loans to individuals | $2,199,000 | 7,127 |
| Credit card loans | $0 | 5,906 |
| Related Plans | NA | NA |
| Consumer Loans - Auto | NA | NA |
| Other loans to individuals | $2,199,000 | 6,913 |
| All other loans & leases | $0 | 8,281 |
| Loans to foreign governments and official institutions | NA | NA |
| Obligations of states and political subdivisions in U.S. | $0 | 4,220 |
| Other loans | $0 | 7,504 |
| Lease financing receivables | $0 | 1,829 |
| Loans to depository institutions and acceptances of other banks | $0 | 508 |
| Memoranda: | ||
| Loans not secured by real estate | $0 | 1,276 |
| Loans secured by real estate to non-U.S. addressees | NA | NA |
| Restructured Loans & leases | $0 | 2,147 |
| Non 1-4 family restructured loans & leases | $0 | 2,147 |
| 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 | NA | NA |
| Total loans and leases | NA | NA |
| 1998-12-31 | Rank | |
| Net loans and leases | $29,286,000 | 6,804 |
| Loan loss allowance | $261,000 | 7,807 |
| Total loans and leases | $29,547,000 | 6,821 |
| Unearned income | $0 | 4,250 |
| Loans and leases, gross | $29,547,000 | 6,829 |
| All real estate loans | $6,605,000 | 8,727 |
| Real estate loans in domestic offices | $6,605,000 | 8,725 |
| Construction and development loans | $0 | 8,593 |
| Commercial RE | $0 | 10,045 |
| Commercial real estate owner-occupied | NA | NA |
| Commercial real estate other non-farm non-residential | NA | NA |
| Multifamily residential real estate | $667,000 | 3,660 |
| 1-4 family residential loans | $5,938,000 | 7,262 |
| Farmland loans | $0 | 7,140 |
| Loans held in foreign offices | NA | NA |
| Farm loans | $0 | 6,672 |
| Commercial and industrial loans | $21,458,000 | 1,773 |
| To non-U.S. addressees | NA | NA |
| Loans to individuals | $1,484,000 | 8,216 |
| Credit card loans | $0 | 6,028 |
| Related Plans | NA | NA |
| Consumer Loans - Auto | NA | NA |
| Other loans to individuals | $1,484,000 | 8,025 |
| All other loans & leases | $0 | 8,514 |
| Loans to foreign governments and official institutions | NA | NA |
| Obligations of states and political subdivisions in U.S. | $0 | 4,346 |
| Other loans | $0 | 7,741 |
| Lease financing receivables | $0 | 1,835 |
| Loans to depository institutions and acceptances of other banks | $0 | 600 |
| Memoranda: | ||
| Loans not secured by real estate | $0 | 1,365 |
| Loans secured by real estate to non-U.S. addressees | NA | NA |
| Restructured Loans & leases | $0 | 2,430 |
| Non 1-4 family restructured loans & leases | $0 | 2,430 |
| 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 | NA | NA |
| Total loans and leases | NA | NA |
| 1997-12-31 | Rank | |
| Net loans and leases | $17,075,000 | 8,684 |
| Loan loss allowance | $138,000 | 9,612 |
| Total loans and leases | $17,213,000 | 8,707 |
| Unearned income | $0 | 4,740 |
| Loans and leases, gross | $17,213,000 | 8,719 |
| All real estate loans | $3,362,000 | 10,023 |
| Real estate loans in domestic offices | $3,362,000 | 10,023 |
| Construction and development loans | $0 | 8,938 |
| Commercial RE | $0 | 10,495 |
| Commercial real estate owner-occupied | NA | NA |
| Commercial real estate other non-farm non-residential | NA | NA |
| Multifamily residential real estate | $0 | 7,171 |
| 1-4 family residential loans | $3,362,000 | 8,750 |
| Farmland loans | $0 | 7,499 |
| Loans held in foreign offices | NA | NA |
| Farm loans | $0 | 6,996 |
| Commercial and industrial loans | $12,602,000 | 2,749 |
| To non-U.S. addressees | NA | NA |
| Loans to individuals | $1,249,000 | 8,982 |
| Credit card loans | $0 | 6,279 |
| Related Plans | NA | NA |
| Consumer Loans - Auto | NA | NA |
| Other loans to individuals | $1,249,000 | 8,790 |
| All other loans & leases | $0 | 8,942 |
| Loans to foreign governments and official institutions | NA | NA |
| Obligations of states and political subdivisions in U.S. | $0 | 4,661 |
| Other loans | $0 | 8,154 |
| Lease financing receivables | $0 | 1,949 |
| Loans to depository institutions and acceptances of other banks | $0 | 610 |
| Memoranda: | ||
| Loans not secured by real estate | $0 | 1,447 |
| Loans secured by real estate to non-U.S. addressees | NA | NA |
| Restructured Loans & leases | $0 | 2,775 |
| Non 1-4 family restructured loans & leases | $0 | 2,775 |
| 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 | NA | NA |
| Total loans and leases | NA | NA |
| 1996-12-31 | Rank | |
| Net loans and leases | $9,971,000 | 10,257 |
| Loan loss allowance | $20,000 | 11,313 |
| Total loans and leases | $9,991,000 | 10,287 |
| Unearned income | $0 | 6,436 |
| Loans and leases, gross | $9,991,000 | 10,288 |
| All real estate loans | $6,691,000 | 9,355 |
| Real estate loans in domestic offices | $6,691,000 | 9,354 |
| Construction and development loans | $23,000 | 9,129 |
| Commercial RE | $4,994,000 | 5,549 |
| Commercial real estate owner-occupied | NA | NA |
| Commercial real estate other non-farm non-residential | NA | NA |
| Multifamily residential real estate | $0 | 7,518 |
| 1-4 family residential loans | $1,674,000 | 10,128 |
| Farmland loans | $0 | 7,844 |
| Loans held in foreign offices | NA | NA |
| Farm loans | $0 | 7,349 |
| Commercial and industrial loans | $2,377,000 | 7,312 |
| To non-U.S. addressees | NA | NA |
| Loans to individuals | $923,000 | 9,906 |
| Credit card loans | $0 | 6,619 |
| Related Plans | NA | NA |
| Consumer Loans - Auto | NA | NA |
| Other loans to individuals | $923,000 | 9,740 |
| All other loans & leases | $0 | 9,363 |
| Loans to foreign governments and official institutions | NA | NA |
| Obligations of states and political subdivisions in U.S. | $0 | 4,967 |
| Other loans | $0 | 8,558 |
| Lease financing receivables | $0 | 2,012 |
| Loans to depository institutions and acceptances of other banks | $0 | 767 |
| Memoranda: | ||
| Loans not secured by real estate | $0 | 1,559 |
| Loans secured by real estate to non-U.S. addressees | NA | NA |
| Restructured Loans & leases | $0 | 3,117 |
| Non 1-4 family restructured loans & leases | $0 | 3,117 |
| 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 | NA | NA |
| Total loans and leases | NA | NA |