Home > Hillcrest Bank > Carrying Amount of Assets Covered by FDIC Loss- Share Agreements

Hillcrest Bank, Carrying Amount of Assets Covered by FDIC Loss- Share Agreements

2011-09-30Rank
Carrying amount of covered:
Carry amount for loans and leases covered by loss share agreements$538,077,00042
Loans secured by real estate:
Re construction Loan - FDIC loss-sharing agreements$247,159,0008
Re Farmland Loans - FDIC loss-sharing agreements$13,00083
RE 1-4 Family Loans - FDIC loss-sharing agreements$12,058,000106
RE Multifamily Loans-FDIC loss-sharing agreements$47,761,00021
RE Nonfarm Nonresidential Loans - FDIC loss-sharing agreements$137,655,00051
C&I Loans - FDIC loss-sharing agreements$85,536,00018
Consumer Loans - FDIC loss-sharing agreements$0127
Covered amount of Farm Loans under FDIC loss sharing agreementNANA
All Other Ln & Ls - FDIC loss-sharing agreements$7,895,00016
Carry amount for ORE covered by loss share agreements$57,387,00024
ORE Protected amount - FDIC loss-sharing agreements$57,387,00020
Carry amount for dept securities covered by loss share agreements$010
Carry amount for other assets covered by loss share agreements$018
Carrying amount of covered 30 - 89 days past due:
30-89 D P/D Total Loans- FDIC Loss Sharing$11,105,00047
Loans secured by real estate:
30-89 P/D Construction -FDIC loss-sharing agreements$3,423,00021
30-89 Day P/D RE Farm loans-FDIC loss-sharing agreements$033
30-89 P/D 1-4 Family residential loans - FDIC loss-sharing agreements$6,285,00030
30-89 Day P/D Multifamily loans - FDIC loss-sharing agreements$051
30-89 P/D Nonfarm Nonresidential loans - FDIC loss-sharing agreements$296,00089
30-89 Days P/D C&I Loans- FDIC loss-sharing agreements$786,00042
30-89 D P/D Consumer loans - FDIC loss-sharing agreements$073
30-89 Days PD Farm loans - FDIC loss-sharing agreementsNANA
30-89 D P/D Other Loans - FDIC loss-sharing agreements$315,0004
30-89 P/D protected portion (GTY)- FDIC Loss Sharing Agreements$6,663,00054
Carrying amount of covered 90 days or more past due:
90+ D P/D Total Loans - FDIC Loss Sharing$86,385,00033
Loans secured by real estate:
90+ Days PD Construction loans-FDIC loss sharing agreements$69,780,00014
90+ D P/D RE Farm Loans - FDIC Loss Sharing Agreements$13,00032
90+ D P/D 1-4 Family Loans - FDIC Loss Sharing Agreements$074
90+ D P/D Multifamily Loans - FDIC Loss Sharing Agreements$048
90+ D P/D Nonfarm Nonresidential Properties - FDIC Loss Sharing Agreements$15,701,00035
90+ D P/D C&I - FDIC Loan Loss Sharing Agreement$775,00047
90+ D P/D Consumer Loans - FDIC Loss Sharing Agreements$042
90+ Days P/D Farm loans - FDIC loss-sharing agreementsNANA
90+ D P/D Other Loans and Leases - FDIC Loss Sharing Agreements$116,00013
90+ D P/D protected portion of covered loans (GTYY)-FDIC Loss Sharing Agreements$51,831,00034
Carrying amount of nonaccrual:
Total Nonaccrual Loans - FDIC Loss Sharing$14,166,00049
Loans secured by real estate:
Nonaccrual Construction Land Development Loss-Sharing Agreements$8,385,00029
Nonaccrual RE Farm Loans - FDIC Loss Sharing Agreements$032
Nonaccrual 1-4 Family Loans - FDIC Loss Sharing Agreement$3,000106
Nonaccrual Multifamily Loans - FDIC Loss Sharing Agreements$055
Nonfarm Nonresidential Properties Loans - FDIC Loss Sharing Agreements$92,00095
Nonaccrual C&I Loans - FDIC Loss Sharing Agreements$5,630,00018
Nonaccrual Consumer Loans - FDIC Loss Sharing Agreements$050
Nonaccrual Farm loans - FDIC loss-sharing agreementsNANA
Nonaccrual Other Loans - FDIC Loss Sharing Agreements$56,00017
Nonaccrual protected portion (GTY)- FDIC loss sharing agreements$8,500,00054
2011-06-30Rank
Carrying amount of covered:
Carry amount for loans and leases covered by loss share agreements$586,696,00038
Loans secured by real estate:
Re construction Loan - FDIC loss-sharing agreements$253,762,0008
Re Farmland Loans - FDIC loss-sharing agreements$411,00070
RE 1-4 Family Loans - FDIC loss-sharing agreements$12,471,000104
RE Multifamily Loans-FDIC loss-sharing agreements$47,576,00020
RE Nonfarm Nonresidential Loans - FDIC loss-sharing agreements$172,017,00041
C&I Loans - FDIC loss-sharing agreements$89,668,00015
Consumer Loans - FDIC loss-sharing agreements$0123
Covered amount of Farm Loans under FDIC loss sharing agreementNANA
All Other Ln & Ls - FDIC loss-sharing agreements$10,791,00011
Carry amount for ORE covered by loss share agreements$71,500,00021
ORE Protected amount - FDIC loss-sharing agreements$71,500,00013
Carry amount for dept securities covered by loss share agreements$010
Carry amount for other assets covered by loss share agreements$015
Carrying amount of covered 30 - 89 days past due:
30-89 D P/D Total Loans- FDIC Loss Sharing$19,921,00038
Loans secured by real estate:
30-89 P/D Construction -FDIC loss-sharing agreements$1,494,00048
30-89 Day P/D RE Farm loans-FDIC loss-sharing agreements$033
30-89 P/D 1-4 Family residential loans - FDIC loss-sharing agreements$499,00084
30-89 Day P/D Multifamily loans - FDIC loss-sharing agreements$049
30-89 P/D Nonfarm Nonresidential loans - FDIC loss-sharing agreements$17,522,00023
30-89 Days P/D C&I Loans- FDIC loss-sharing agreements$203,00076
30-89 D P/D Consumer loans - FDIC loss-sharing agreements$076
30-89 Days PD Farm loans - FDIC loss-sharing agreementsNANA
30-89 D P/D Other Loans - FDIC loss-sharing agreements$203,00011
30-89 P/D protected portion (GTY)- FDIC Loss Sharing Agreements$11,952,00046
Carrying amount of covered 90 days or more past due:
90+ D P/D Total Loans - FDIC Loss Sharing$89,775,00031
Loans secured by real estate:
90+ Days PD Construction loans-FDIC loss sharing agreements$77,425,0009
90+ D P/D RE Farm Loans - FDIC Loss Sharing Agreements$411,00021
90+ D P/D 1-4 Family Loans - FDIC Loss Sharing Agreements$072
90+ D P/D Multifamily Loans - FDIC Loss Sharing Agreements$041
90+ D P/D Nonfarm Nonresidential Properties - FDIC Loss Sharing Agreements$2,089,00047
90+ D P/D C&I - FDIC Loan Loss Sharing Agreement$8,372,00017
90+ D P/D Consumer Loans - FDIC Loss Sharing Agreements$040
90+ Days P/D Farm loans - FDIC loss-sharing agreementsNANA
90+ D P/D Other Loans and Leases - FDIC Loss Sharing Agreements$1,478,0005
90+ D P/D protected portion of covered loans (GTYY)-FDIC Loss Sharing Agreements$53,865,00034
Carrying amount of nonaccrual:
Total Nonaccrual Loans - FDIC Loss Sharing$0111
Loans secured by real estate:
Nonaccrual Construction Land Development Loss-Sharing Agreements$084
Nonaccrual RE Farm Loans - FDIC Loss Sharing Agreements$029
Nonaccrual 1-4 Family Loans - FDIC Loss Sharing Agreement$0100
Nonaccrual Multifamily Loans - FDIC Loss Sharing Agreements$057
Nonfarm Nonresidential Properties Loans - FDIC Loss Sharing Agreements$0100
Nonaccrual C&I Loans - FDIC Loss Sharing Agreements$094
Nonaccrual Consumer Loans - FDIC Loss Sharing Agreements$051
Nonaccrual Farm loans - FDIC loss-sharing agreementsNANA
Nonaccrual Other Loans - FDIC Loss Sharing Agreements$030
Nonaccrual protected portion (GTY)- FDIC loss sharing agreements$0103
2011-03-31Rank
Carrying amount of covered:
Carry amount for loans and leases covered by loss share agreements$643,272,00033
Loans secured by real estate:
Re construction Loan - FDIC loss-sharing agreements$281,565,0009
Re Farmland Loans - FDIC loss-sharing agreements$582,00060
RE 1-4 Family Loans - FDIC loss-sharing agreements$12,701,00099
RE Multifamily Loans-FDIC loss-sharing agreements$48,166,00020
RE Nonfarm Nonresidential Loans - FDIC loss-sharing agreements$175,403,00040
C&I Loans - FDIC loss-sharing agreements$110,187,00014
Consumer Loans - FDIC loss-sharing agreements$0116
Covered amount of Farm Loans under FDIC loss sharing agreementNANA
All Other Ln & Ls - FDIC loss-sharing agreements$14,668,0008
Carry amount for ORE covered by loss share agreements$57,694,00023
ORE Protected amount - FDIC loss-sharing agreements$57,634,00015
Carry amount for dept securities covered by loss share agreements$09
Carry amount for other assets covered by loss share agreements$017
Carrying amount of covered 30 - 89 days past due:
30-89 D P/D Total Loans- FDIC Loss Sharing$83,329,00014
Loans secured by real estate:
30-89 P/D Construction -FDIC loss-sharing agreements$29,215,0005
30-89 Day P/D RE Farm loans-FDIC loss-sharing agreements$031
30-89 P/D 1-4 Family residential loans - FDIC loss-sharing agreements$1,600,00063
30-89 Day P/D Multifamily loans - FDIC loss-sharing agreements$051
30-89 P/D Nonfarm Nonresidential loans - FDIC loss-sharing agreements$43,757,0008
30-89 Days P/D C&I Loans- FDIC loss-sharing agreements$8,321,00012
30-89 D P/D Consumer loans - FDIC loss-sharing agreements$065
30-89 Days PD Farm loans - FDIC loss-sharing agreementsNANA
30-89 D P/D Other Loans - FDIC loss-sharing agreements$436,0008
30-89 P/D protected portion (GTY)- FDIC Loss Sharing Agreements$49,998,00017
Carrying amount of covered 90 days or more past due:
90+ D P/D Total Loans - FDIC Loss Sharing$86,056,00031
Loans secured by real estate:
90+ Days PD Construction loans-FDIC loss sharing agreements$72,425,00012
90+ D P/D RE Farm Loans - FDIC Loss Sharing Agreements$410,00020
90+ D P/D 1-4 Family Loans - FDIC Loss Sharing Agreements$073
90+ D P/D Multifamily Loans - FDIC Loss Sharing Agreements$041
90+ D P/D Nonfarm Nonresidential Properties - FDIC Loss Sharing Agreements$2,902,00041
90+ D P/D C&I - FDIC Loan Loss Sharing Agreement$6,402,00021
90+ D P/D Consumer Loans - FDIC Loss Sharing Agreements$038
90+ Days P/D Farm loans - FDIC loss-sharing agreementsNANA
90+ D P/D Other Loans and Leases - FDIC Loss Sharing Agreements$3,917,0005
90+ D P/D protected portion of covered loans (GTYY)-FDIC Loss Sharing Agreements$51,634,00031
Carrying amount of nonaccrual:
Total Nonaccrual Loans - FDIC Loss Sharing$0107
Loans secured by real estate:
Nonaccrual Construction Land Development Loss-Sharing Agreements$082
Nonaccrual RE Farm Loans - FDIC Loss Sharing Agreements$026
Nonaccrual 1-4 Family Loans - FDIC Loss Sharing Agreement$0100
Nonaccrual Multifamily Loans - FDIC Loss Sharing Agreements$055
Nonfarm Nonresidential Properties Loans - FDIC Loss Sharing Agreements$094
Nonaccrual C&I Loans - FDIC Loss Sharing Agreements$090
Nonaccrual Consumer Loans - FDIC Loss Sharing Agreements$047
Nonaccrual Farm loans - FDIC loss-sharing agreementsNANA
Nonaccrual Other Loans - FDIC Loss Sharing Agreements$027
Nonaccrual protected portion (GTY)- FDIC loss sharing agreements$097
2010-12-31Rank
Carrying amount of covered:
Carry amount for loans and leases covered by loss share agreements$703,573,00031
Loans secured by real estate:
Re construction Loan - FDIC loss-sharing agreementsNANA
Re Farmland Loans - FDIC loss-sharing agreementsNANA
RE 1-4 Family Loans - FDIC loss-sharing agreementsNANA
RE Multifamily Loans-FDIC loss-sharing agreementsNANA
RE Nonfarm Nonresidential Loans - FDIC loss-sharing agreementsNANA
C&I Loans - FDIC loss-sharing agreementsNANA
Consumer Loans - FDIC loss-sharing agreementsNANA
Covered amount of Farm Loans under FDIC loss sharing agreementNANA
All Other Ln & Ls - FDIC loss-sharing agreementsNANA
Carry amount for ORE covered by loss share agreements$54,078,00022
ORE Protected amount - FDIC loss-sharing agreementsNANA
Carry amount for dept securities covered by loss share agreements$012
Carry amount for other assets covered by loss share agreements$018
Carrying amount of covered 30 - 89 days past due:
30-89 D P/D Total Loans- FDIC Loss SharingNANA
Loans secured by real estate:
30-89 P/D Construction -FDIC loss-sharing agreementsNANA
30-89 Day P/D RE Farm loans-FDIC loss-sharing agreementsNANA
30-89 P/D 1-4 Family residential loans - FDIC loss-sharing agreementsNANA
30-89 Day P/D Multifamily loans - FDIC loss-sharing agreementsNANA
30-89 P/D Nonfarm Nonresidential loans - FDIC loss-sharing agreementsNANA
30-89 Days P/D C&I Loans- FDIC loss-sharing agreementsNANA
30-89 D P/D Consumer loans - FDIC loss-sharing agreementsNANA
30-89 Days PD Farm loans - FDIC loss-sharing agreementsNANA
30-89 D P/D Other Loans - FDIC loss-sharing agreementsNANA
30-89 P/D protected portion (GTY)- FDIC Loss Sharing AgreementsNANA
Carrying amount of covered 90 days or more past due:
90+ D P/D Total Loans - FDIC Loss SharingNANA
Loans secured by real estate:
90+ Days PD Construction loans-FDIC loss sharing agreementsNANA
90+ D P/D RE Farm Loans - FDIC Loss Sharing AgreementsNANA
90+ D P/D 1-4 Family Loans - FDIC Loss Sharing AgreementsNANA
90+ D P/D Multifamily Loans - FDIC Loss Sharing AgreementsNANA
90+ D P/D Nonfarm Nonresidential Properties - FDIC Loss Sharing AgreementsNANA
90+ D P/D C&I - FDIC Loan Loss Sharing AgreementNANA
90+ D P/D Consumer Loans - FDIC Loss Sharing AgreementsNANA
90+ Days P/D Farm loans - FDIC loss-sharing agreementsNANA
90+ D P/D Other Loans and Leases - FDIC Loss Sharing AgreementsNANA
90+ D P/D protected portion of covered loans (GTYY)-FDIC Loss Sharing AgreementsNANA
Carrying amount of nonaccrual:
Total Nonaccrual Loans - FDIC Loss SharingNANA
Loans secured by real estate:
Nonaccrual Construction Land Development Loss-Sharing AgreementsNANA
Nonaccrual RE Farm Loans - FDIC Loss Sharing AgreementsNANA
Nonaccrual 1-4 Family Loans - FDIC Loss Sharing AgreementNANA
Nonaccrual Multifamily Loans - FDIC Loss Sharing AgreementsNANA
Nonfarm Nonresidential Properties Loans - FDIC Loss Sharing AgreementsNANA
Nonaccrual C&I Loans - FDIC Loss Sharing AgreementsNANA
Nonaccrual Consumer Loans - FDIC Loss Sharing AgreementsNANA
Nonaccrual Farm loans - FDIC loss-sharing agreementsNANA
Nonaccrual Other Loans - FDIC Loss Sharing AgreementsNANA
Nonaccrual protected portion (GTY)- FDIC loss sharing agreementsNANA