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Heritage Community Bank, Net Loans and Leases

2005-03-31Rank
Net loans and leases$79,940,0004,166
Loan loss allowance$1,763,0002,598
Total loans and leases$81,703,0004,143
Unearned income$02,408
Loans and leases, gross$81,703,0004,145
All real estate loans$68,406,0003,709
Real estate loans in domestic offices$68,406,0003,709
Construction and development loans$14,980,0002,322
Commercial RE$19,182,0003,769
Commercial real estate owner-occupiedNANA
Commercial real estate other non-farm non-residentialNANA
Multifamily residential real estate$5,650,0001,601
1-4 family residential loans$26,143,0003,699
Farmland loans$2,451,0003,121
Loans held in foreign officesNANA
Farm loans$49,0005,176
Commercial and industrial loans$9,847,0003,919
To non-U.S. addresseesNANA
Loans to individuals$3,354,0004,681
Credit card loans$126,0001,633
Related Plans$33,0003,372
Consumer Loans - AutoNANA
Other loans to individuals$3,195,0004,614
All other loans & leases$47,0005,811
Loans to foreign governments and official institutions$054
Obligations of states and political subdivisions in U.S.$03,712
Other loans$47,0004,038
Lease financing receivables$01,544
Loans to depository institutions and acceptances of other banks$0313
Memoranda:
Loans not secured by real estate$01,157
Loans secured by real estate to non-U.S. addresseesNANA
Restructured Loans & leases$7,346,00037
Non 1-4 family restructured loans & leases$7,346,00037
Residential 1-4 family constructionNANA
Other construction, all land development and other landNANA
Allowance for loan and lease losses in tier 2$961,0003,852
Total loans and leasesNANA
2004-12-31Rank
Net loans and leases$90,187,0003,833
Loan loss allowance$1,844,0002,482
Total loans and leases$92,031,0003,812
Unearned income$02,451
Loans and leases, gross$92,031,0003,815
All real estate loans$75,770,0003,430
Real estate loans in domestic offices$75,770,0003,429
Construction and development loans$17,019,0002,075
Commercial RE$22,546,0003,410
Commercial real estate owner-occupiedNANA
Commercial real estate other non-farm non-residentialNANA
Multifamily residential real estate$5,702,0001,572
1-4 family residential loans$27,865,0003,540
Farmland loans$2,638,0002,993
Loans held in foreign officesNANA
Farm loans$221,0004,745
Commercial and industrial loans$11,350,0003,580
To non-U.S. addresseesNANA
Loans to individuals$4,231,0004,119
Credit card loans$126,0001,700
Related Plans$50,0003,108
Consumer Loans - AutoNANA
Other loans to individuals$4,055,0004,044
All other loans & leases$459,0003,592
Loans to foreign governments and official institutions$056
Obligations of states and political subdivisions in U.S.$03,749
Other loans$459,0001,620
Lease financing receivables$01,581
Loans to depository institutions and acceptances of other banks$0332
Memoranda:
Loans not secured by real estate$01,165
Loans secured by real estate to non-U.S. addresseesNANA
Restructured Loans & leases$01,518
Non 1-4 family restructured loans & leases$01,518
Residential 1-4 family constructionNANA
Other construction, all land development and other landNANA
Allowance for loan and lease losses in tier 2$1,072,0003,532
Total loans and leasesNANA
2004-09-30Rank
Net loans and leases$97,572,0003,543
Loan loss allowance$2,022,0002,287
Total loans and leases$99,594,0003,521
Unearned income$02,459
Loans and leases, gross$99,594,0003,522
All real estate loans$81,645,0003,171
Real estate loans in domestic offices$81,645,0003,170
Construction and development loans$18,075,0001,889
Commercial RE$25,744,0003,107
Commercial real estate owner-occupiedNANA
Commercial real estate other non-farm non-residentialNANA
Multifamily residential real estate$4,871,0001,722
1-4 family residential loans$29,941,0003,342
Farmland loans$3,014,0002,762
Loans held in foreign officesNANA
Farm loans$263,0004,697
Commercial and industrial loans$12,590,0003,322
To non-U.S. addresseesNANA
Loans to individuals$4,816,0003,851
Credit card loans$135,0001,691
Related Plans$42,0003,260
Consumer Loans - AutoNANA
Other loans to individuals$4,639,0003,762
All other loans & leases$280,0004,190
Loans to foreign governments and official institutions$057
Obligations of states and political subdivisions in U.S.$03,756
Other loans$280,0002,040
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$1,174,0003,264
Total loans and leasesNANA
2004-06-30Rank
Net loans and leases$88,106,0003,802
Loan loss allowance$1,050,0003,865
Total loans and leases$89,156,0003,808
Unearned income$02,527
Loans and leases, gross$89,156,0003,813
All real estate loans$71,838,0003,449
Real estate loans in domestic offices$71,838,0003,448
Construction and development loans$16,146,0001,935
Commercial RE$21,635,0003,416
Commercial real estate owner-occupiedNANA
Commercial real estate other non-farm non-residentialNANA
Multifamily residential real estate$4,702,0001,735
1-4 family residential loans$26,970,0003,551
Farmland loans$2,385,0003,108
Loans held in foreign officesNANA
Farm loans$264,0004,731
Commercial and industrial loans$11,926,0003,440
To non-U.S. addresseesNANA
Loans to individuals$4,848,0003,884
Credit card loans$187,0001,588
Related Plans$41,0003,273
Consumer Loans - AutoNANA
Other loans to individuals$4,620,0003,831
All other loans & leases$280,0004,172
Loans to foreign governments and official institutions$056
Obligations of states and political subdivisions in U.S.$03,774
Other loans$280,0002,052
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$1,033,0003,578
Total loans and leasesNANA
2004-03-31Rank
Net loans and leases$83,549,0003,867
Loan loss allowance$925,0004,192
Total loans and leases$84,474,0003,875
Unearned income$02,556
Loans and leases, gross$84,474,0003,877
All real estate loans$69,202,0003,484
Real estate loans in domestic offices$69,202,0003,483
Construction and development loans$17,901,0001,729
Commercial RE$19,418,0003,557
Commercial real estate owner-occupiedNANA
Commercial real estate other non-farm non-residentialNANA
Multifamily residential real estate$4,337,0001,786
1-4 family residential loans$25,071,0003,702
Farmland loans$2,475,0003,030
Loans held in foreign officesNANA
Farm loans$379,0004,483
Commercial and industrial loans$11,060,0003,587
To non-U.S. addresseesNANA
Loans to individuals$3,401,0004,918
Credit card loans$178,0001,647
Related Plans$41,0003,269
Consumer Loans - AutoNANA
Other loans to individuals$3,182,0004,889
All other loans & leases$432,0003,612
Loans to foreign governments and official institutions$050
Obligations of states and political subdivisions in U.S.$03,798
Other loans$432,0001,603
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$162,000871
Non 1-4 family restructured loans & leases$162,000871
Residential 1-4 family constructionNANA
Other construction, all land development and other landNANA
Allowance for loan and lease losses in tier 2$925,0003,832
Total loans and leasesNANA
2003-12-31Rank
Net loans and leases$69,883,0004,372
Loan loss allowance$900,0004,258
Total loans and leases$70,783,0004,378
Unearned income$02,623
Loans and leases, gross$70,783,0004,381
All real estate loans$57,014,0003,923
Real estate loans in domestic offices$57,014,0003,922
Construction and development loans$12,222,0002,190
Commercial RE$17,531,0003,728
Commercial real estate owner-occupiedNANA
Commercial real estate other non-farm non-residentialNANA
Multifamily residential real estate$3,737,0001,901
1-4 family residential loans$21,717,0004,028
Farmland loans$1,807,0003,502
Loans held in foreign officesNANA
Farm loans$356,0004,570
Commercial and industrial loans$9,009,0004,049
To non-U.S. addresseesNANA
Loans to individuals$3,907,0004,628
Credit card loans$154,0001,884
Related Plans$45,0003,231
Consumer Loans - AutoNANA
Other loans to individuals$3,708,0004,573
All other loans & leases$497,0003,509
Loans to foreign governments and official institutions$057
Obligations of states and political subdivisions in U.S.$03,816
Other loans$497,0001,553
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$162,000933
Non 1-4 family restructured loans & leases$162,000933
Residential 1-4 family constructionNANA
Other construction, all land development and other landNANA
Allowance for loan and lease losses in tier 2$829,0004,145
Total loans and leasesNANA
2003-09-30Rank
Net loans and leases$69,075,0004,404
Loan loss allowance$1,000,0003,973
Total loans and leases$70,075,0004,402
Unearned income$02,660
Loans and leases, gross$70,075,0004,405
All real estate loans$56,777,0003,902
Real estate loans in domestic offices$56,777,0003,901
Construction and development loans$5,483,0003,364
Commercial RE$33,364,0002,462
Commercial real estate owner-occupiedNANA
Commercial real estate other non-farm non-residentialNANA
Multifamily residential real estate$06,285
1-4 family residential loans$16,277,0004,782
Farmland loans$1,653,0003,622
Loans held in foreign officesNANA
Farm loans$441,0004,519
Commercial and industrial loans$8,663,0004,145
To non-U.S. addresseesNANA
Loans to individuals$3,704,0004,873
Credit card loans$138,0001,965
Related Plans$45,0003,265
Consumer Loans - AutoNANA
Other loans to individuals$3,521,0004,789
All other loans & leases$490,0003,512
Loans to foreign governments and official institutions$053
Obligations of states and political subdivisions in U.S.$03,842
Other loans$490,0001,527
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$163,000932
Non 1-4 family restructured loans & leases$163,000932
Residential 1-4 family constructionNANA
Other construction, all land development and other landNANA
Allowance for loan and lease losses in tier 2$849,0004,069
Total loans and leasesNANA
2003-06-30Rank
Net loans and leases$63,557,0004,636
Loan loss allowance$990,0003,955
Total loans and leases$64,547,0004,635
Unearned income$02,713
Loans and leases, gross$64,547,0004,638
All real estate loans$52,130,0004,071
Real estate loans in domestic offices$52,130,0004,070
Construction and development loans$4,848,0003,444
Commercial RE$29,818,0002,599
Commercial real estate owner-occupiedNANA
Commercial real estate other non-farm non-residentialNANA
Multifamily residential real estate$06,284
1-4 family residential loans$15,767,0004,881
Farmland loans$1,697,0003,572
Loans held in foreign officesNANA
Farm loans$283,0004,809
Commercial and industrial loans$7,927,0004,377
To non-U.S. addresseesNANA
Loans to individuals$3,708,0004,916
Credit card loans$133,0002,005
Related Plans$37,0003,390
Consumer Loans - AutoNANA
Other loans to individuals$3,538,0004,821
All other loans & leases$499,0003,486
Loans to foreign governments and official institutions$061
Obligations of states and political subdivisions in U.S.$03,815
Other loans$499,0001,540
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$164,000947
Non 1-4 family restructured loans & leases$164,000947
Residential 1-4 family constructionNANA
Other construction, all land development and other landNANA
Allowance for loan and lease losses in tier 2$779,0004,313
Total loans and leasesNANA
2003-03-31Rank
Net loans and leases$59,114,0004,802
Loan loss allowance$900,0004,191
Total loans and leases$60,014,0004,798
Unearned income$02,814
Loans and leases, gross$60,014,0004,799
All real estate loans$47,648,0004,274
Real estate loans in domestic offices$47,648,0004,273
Construction and development loans$2,301,0004,530
Commercial RE$27,964,0002,660
Commercial real estate owner-occupiedNANA
Commercial real estate other non-farm non-residentialNANA
Multifamily residential real estate$06,290
1-4 family residential loans$15,509,0004,905
Farmland loans$1,874,0003,373
Loans held in foreign officesNANA
Farm loans$284,0004,776
Commercial and industrial loans$8,444,0004,202
To non-U.S. addresseesNANA
Loans to individuals$3,638,0005,027
Credit card loans$137,0002,022
Related Plans$28,0003,575
Consumer Loans - AutoNANA
Other loans to individuals$3,473,0004,936
All other loans & leases$07,443
Loans to foreign governments and official institutions$064
Obligations of states and political subdivisions in U.S.$03,826
Other loans$06,571
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$165,000933
Non 1-4 family restructured loans & leases$165,000933
Residential 1-4 family constructionNANA
Other construction, all land development and other landNANA
Allowance for loan and lease losses in tier 2$748,0004,391
Total loans and leasesNANA
2002-12-31Rank
Net loans and leases$54,650,0005,042
Loan loss allowance$875,0004,204
Total loans and leases$55,525,0005,037
Unearned income$02,902
Loans and leases, gross$55,525,0005,039
All real estate loans$42,898,0004,510
Real estate loans in domestic offices$42,898,0004,509
Construction and development loans$2,156,0004,659
Commercial RE$24,704,0002,833
Commercial real estate owner-occupiedNANA
Commercial real estate other non-farm non-residentialNANA
Multifamily residential real estate$06,334
1-4 family residential loans$14,317,0005,142
Farmland loans$1,721,0003,490
Loans held in foreign officesNANA
Farm loans$299,0004,798
Commercial and industrial loans$8,801,0004,068
To non-U.S. addresseesNANA
Loans to individuals$3,527,0005,232
Credit card loans$122,0002,145
Related Plans$33,0003,480
Consumer Loans - AutoNANA
Other loans to individuals$3,372,0005,121
All other loans & leases$07,514
Loans to foreign governments and official institutions$061
Obligations of states and political subdivisions in U.S.$03,872
Other loans$06,651
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$165,000971
Non 1-4 family restructured loans & leases$165,000971
Residential 1-4 family constructionNANA
Other construction, all land development and other landNANA
Allowance for loan and lease losses in tier 2$674,0004,617
Total loans and leasesNANA
2001-12-31Rank
Net loans and leases$37,334,0006,169
Loan loss allowance$584,0005,317
Total loans and leases$37,918,0006,168
Unearned income$03,287
Loans and leases, gross$37,918,0006,172
All real estate loans$27,423,0005,616
Real estate loans in domestic offices$27,423,0005,613
Construction and development loans$1,561,0004,999
Commercial RE$10,908,0004,241
Commercial real estate owner-occupiedNANA
Commercial real estate other non-farm non-residentialNANA
Multifamily residential real estate$06,407
1-4 family residential loans$13,581,0005,237
Farmland loans$1,373,0003,786
Loans held in foreign officesNANA
Farm loans$297,0004,922
Commercial and industrial loans$6,906,0004,649
To non-U.S. addresseesNANA
Loans to individuals$3,217,0005,782
Credit card loans$83,0002,434
Related Plans$32,0003,485
Consumer Loans - AutoNANA
Other loans to individuals$3,102,0005,651
All other loans & leases$75,0005,725
Loans to foreign governments and official institutions$072
Obligations of states and political subdivisions in U.S.$03,921
Other loans$75,0003,664
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$438,0005,858
Total loans and leasesNANA
2000-12-31Rank
Net loans and leases$35,427,0006,326
Loan loss allowance$407,0006,403
Total loans and leases$35,834,0006,338
Unearned income$03,634
Loans and leases, gross$35,834,0006,338
All real estate loans$26,632,0005,583
Real estate loans in domestic offices$26,632,0005,582
Construction and development loans$1,841,0004,515
Commercial RE$9,805,0004,254
Commercial real estate owner-occupiedNANA
Commercial real estate other non-farm non-residentialNANA
Multifamily residential real estate$06,500
1-4 family residential loans$13,795,0005,234
Farmland loans$1,191,0004,012
Loans held in foreign officesNANA
Farm loans$201,0005,301
Commercial and industrial loans$6,528,0004,742
To non-U.S. addresseesNANA
Loans to individuals$2,398,0006,792
Credit card loans$69,0004,324
Related PlansNANA
Consumer Loans - AutoNANA
Other loans to individuals$2,329,0006,674
All other loans & leases$75,0005,847
Loans to foreign governments and official institutionsNANA
Obligations of states and political subdivisions in U.S.$04,033
Other loans$75,0003,707
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$29,197,0006,882
Loan loss allowance$304,0007,341
Total loans and leases$29,501,0006,894
Unearned income$03,913
Loans and leases, gross$29,501,0006,897
All real estate loans$21,881,0006,050
Real estate loans in domestic offices$21,881,0006,048
Construction and development loans$1,906,0004,322
Commercial RE$7,200,0004,788
Commercial real estate owner-occupiedNANA
Commercial real estate other non-farm non-residentialNANA
Multifamily residential real estate$06,653
1-4 family residential loans$11,655,0005,637
Farmland loans$1,120,0004,194
Loans held in foreign officesNANA
Farm loans$148,0005,701
Commercial and industrial loans$5,521,0005,102
To non-U.S. addresseesNANA
Loans to individuals$1,251,0008,357
Credit card loans$46,0004,817
Related PlansNANA
Consumer Loans - AutoNANA
Other loans to individuals$1,205,0008,266
All other loans & leases$700,0002,976
Loans to foreign governments and official institutionsNANA
Obligations of states and political subdivisions in U.S.$04,220
Other loans$100,0003,441
Lease financing receivables$01,829
Loans to depository institutions and acceptances of other banks$600,000306
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$21,159,0007,836
Loan loss allowance$241,0008,058
Total loans and leases$21,400,0007,842
Unearned income$04,250
Loans and leases, gross$21,400,0007,857
All real estate loans$11,898,0007,545
Real estate loans in domestic offices$11,898,0007,544
Construction and development loans$1,477,0004,531
Commercial RE$139,0009,703
Commercial real estate owner-occupiedNANA
Commercial real estate other non-farm non-residentialNANA
Multifamily residential real estate$06,760
1-4 family residential loans$8,904,0006,316
Farmland loans$1,378,0003,787
Loans held in foreign officesNANA
Farm loans$269,0005,549
Commercial and industrial loans$7,753,0004,003
To non-U.S. addresseesNANA
Loans to individuals$730,0009,319
Credit card loans$29,0005,279
Related PlansNANA
Consumer Loans - AutoNANA
Other loans to individuals$701,0009,248
All other loans & leases$750,0002,849
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$750,000328
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$7,294,00010,307
Loan loss allowance$92,00010,154
Total loans and leases$7,386,00010,313
Unearned income$04,740
Loans and leases, gross$7,386,00010,316
All real estate loans$4,954,0009,517
Real estate loans in domestic offices$4,954,0009,517
Construction and development loans$26,0008,719
Commercial RE$385,0009,539
Commercial real estate owner-occupiedNANA
Commercial real estate other non-farm non-residentialNANA
Multifamily residential real estate$07,171
1-4 family residential loans$3,947,0008,433
Farmland loans$596,0005,246
Loans held in foreign officesNANA
Farm loans$96,0006,356
Commercial and industrial loans$918,0008,901
To non-U.S. addresseesNANA
Loans to individuals$1,418,0008,710
Credit card loans$2,0006,203
Related PlansNANA
Consumer Loans - AutoNANA
Other loans to individuals$1,416,0008,524
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