Premier Community Bank of Southwest Florida, Net Loans and Leases

2004-06-30Rank
Net loans and leases$37,705,0006,249
Loan loss allowance$281,0007,478
Total loans and leases$37,986,0006,261
Unearned income$14,0002,030
Loans and leases, gross$38,000,0006,264
All real estate loans$32,179,0005,471
Real estate loans in domestic offices$32,179,0005,470
Construction and development loans$5,964,0003,417
Commercial RE$16,606,0003,932
Commercial real estate owner-occupiedNANA
Commercial real estate other non-farm non-residentialNANA
Multifamily residential real estate$653,0004,152
1-4 family residential loans$8,956,0006,189
Farmland loans$06,280
Loans held in foreign officesNANA
Farm loans$05,687
Commercial and industrial loans$5,306,0005,355
To non-U.S. addresseesNANA
Loans to individuals$468,0008,306
Credit card loans$02,244
Related Plans$7,0004,073
Consumer Loans - AutoNANA
Other loans to individuals$461,0008,183
All other loans & leases$47,0005,867
Loans to foreign governments and official institutions$056
Obligations of states and political subdivisions in U.S.$03,774
Other loans$47,0004,105
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$281,0007,166
Total loans and leasesNANA
2004-03-31Rank
Net loans and leases$45,386,0005,673
Loan loss allowance$855,0004,450
Total loans and leases$46,241,0005,654
Unearned income$13,0002,046
Loans and leases, gross$46,254,0005,660
All real estate loans$38,063,0004,980
Real estate loans in domestic offices$38,063,0004,979
Construction and development loans$7,204,0003,031
Commercial RE$20,119,0003,498
Commercial real estate owner-occupiedNANA
Commercial real estate other non-farm non-residentialNANA
Multifamily residential real estate$1,404,0003,108
1-4 family residential loans$9,336,0006,067
Farmland loans$06,289
Loans held in foreign officesNANA
Farm loans$05,689
Commercial and industrial loans$7,681,0004,453
To non-U.S. addresseesNANA
Loans to individuals$481,0008,324
Credit card loans$02,299
Related Plans$6,0004,131
Consumer Loans - AutoNANA
Other loans to individuals$475,0008,191
All other loans & leases$29,0006,226
Loans to foreign governments and official institutions$050
Obligations of states and political subdivisions in U.S.$03,798
Other loans$29,0004,591
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$651,0004,875
Total loans and leasesNANA
2003-12-31Rank
Net loans and leases$43,929,0005,776
Loan loss allowance$508,0005,975
Total loans and leases$44,437,0005,783
Unearned income$8,0002,203
Loans and leases, gross$44,445,0005,784
All real estate loans$35,279,0005,161
Real estate loans in domestic offices$35,279,0005,160
Construction and development loans$6,075,0003,232
Commercial RE$19,004,0003,588
Commercial real estate owner-occupiedNANA
Commercial real estate other non-farm non-residentialNANA
Multifamily residential real estate$732,0003,931
1-4 family residential loans$9,468,0006,048
Farmland loans$06,339
Loans held in foreign officesNANA
Farm loans$05,727
Commercial and industrial loans$8,545,0004,180
To non-U.S. addresseesNANA
Loans to individuals$605,0008,237
Credit card loans$02,642
Related Plans$7,0004,127
Consumer Loans - AutoNANA
Other loans to individuals$598,0008,097
All other loans & leases$16,0006,697
Loans to foreign governments and official institutions$057
Obligations of states and political subdivisions in U.S.$03,816
Other loans$16,0005,381
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$508,0005,585
Total loans and leasesNANA
2003-09-30Rank
Net loans and leases$42,621,0005,867
Loan loss allowance$460,0006,308
Total loans and leases$43,081,0005,877
Unearned income$7,0002,255
Loans and leases, gross$43,088,0005,881
All real estate loans$32,791,0005,339
Real estate loans in domestic offices$32,791,0005,338
Construction and development loans$4,586,0003,639
Commercial RE$17,963,0003,633
Commercial real estate owner-occupiedNANA
Commercial real estate other non-farm non-residentialNANA
Multifamily residential real estate$484,0004,400
1-4 family residential loans$9,758,0006,000
Farmland loans$06,369
Loans held in foreign officesNANA
Farm loans$05,768
Commercial and industrial loans$9,359,0003,958
To non-U.S. addresseesNANA
Loans to individuals$916,0007,877
Credit card loans$02,679
Related Plans$3,0004,273
Consumer Loans - AutoNANA
Other loans to individuals$913,0007,692
All other loans & leases$22,0006,494
Loans to foreign governments and official institutions$053
Obligations of states and political subdivisions in U.S.$03,842
Other loans$22,0004,976
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$460,0005,887
Total loans and leasesNANA
2003-06-30Rank
Net loans and leases$40,225,0006,024
Loan loss allowance$422,0006,554
Total loans and leases$40,647,0006,036
Unearned income$1,0002,563
Loans and leases, gross$40,648,0006,040
All real estate loans$27,746,0005,765
Real estate loans in domestic offices$27,746,0005,764
Construction and development loans$2,140,0004,705
Commercial RE$18,024,0003,554
Commercial real estate owner-occupiedNANA
Commercial real estate other non-farm non-residentialNANA
Multifamily residential real estate$06,284
1-4 family residential loans$7,582,0006,551
Farmland loans$06,377
Loans held in foreign officesNANA
Farm loans$05,809
Commercial and industrial loans$12,073,0003,327
To non-U.S. addresseesNANA
Loans to individuals$797,0008,093
Credit card loans$02,701
Related Plans$12,0004,005
Consumer Loans - AutoNANA
Other loans to individuals$785,0007,942
All other loans & leases$31,0006,259
Loans to foreign governments and official institutions$061
Obligations of states and political subdivisions in U.S.$03,815
Other loans$31,0004,576
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$422,0006,138
Total loans and leasesNANA
2003-03-31Rank
Net loans and leases$38,103,0006,138
Loan loss allowance$385,0006,799
Total loans and leases$38,488,0006,152
Unearned income$2,0002,530
Loans and leases, gross$38,490,0006,156
All real estate loans$24,039,0006,077
Real estate loans in domestic offices$24,039,0006,076
Construction and development loans$1,724,0004,942
Commercial RE$15,306,0003,825
Commercial real estate owner-occupiedNANA
Commercial real estate other non-farm non-residentialNANA
Multifamily residential real estate$06,290
1-4 family residential loans$7,009,0006,711
Farmland loans$06,387
Loans held in foreign officesNANA
Farm loans$05,819
Commercial and industrial loans$13,460,0003,073
To non-U.S. addresseesNANA
Loans to individuals$898,0007,990
Credit card loans$02,744
Related Plans$17,0003,842
Consumer Loans - AutoNANA
Other loans to individuals$881,0007,848
All other loans & leases$93,0005,411
Loans to foreign governments and official institutions$064
Obligations of states and political subdivisions in U.S.$03,826
Other loans$93,0003,204
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$385,0006,400
Total loans and leasesNANA
2002-12-31Rank
Net loans and leases$33,150,0006,547
Loan loss allowance$327,0007,215
Total loans and leases$33,477,0006,560
Unearned income$02,902
Loans and leases, gross$33,477,0006,562
All real estate loans$20,407,0006,460
Real estate loans in domestic offices$20,407,0006,458
Construction and development loans$2,813,0004,213
Commercial RE$11,957,0004,278
Commercial real estate owner-occupiedNANA
Commercial real estate other non-farm non-residentialNANA
Multifamily residential real estate$06,334
1-4 family residential loans$5,637,0007,135
Farmland loans$06,404
Loans held in foreign officesNANA
Farm loans$05,844
Commercial and industrial loans$12,282,0003,260
To non-U.S. addresseesNANA
Loans to individuals$756,0008,261
Credit card loans$02,781
Related Plans$18,0003,831
Consumer Loans - AutoNANA
Other loans to individuals$738,0008,128
All other loans & leases$32,0006,354
Loans to foreign governments and official institutions$061
Obligations of states and political subdivisions in U.S.$03,872
Other loans$32,0004,677
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$327,0006,862
Total loans and leasesNANA
2001-12-31Rank
Net loans and leases$14,502,0008,433
Loan loss allowance$160,0008,563
Total loans and leases$14,662,0008,437
Unearned income$03,287
Loans and leases, gross$14,662,0008,438
All real estate loans$8,312,0008,119
Real estate loans in domestic offices$8,312,0008,118
Construction and development loans$355,0006,844
Commercial RE$5,510,0005,585
Commercial real estate owner-occupiedNANA
Commercial real estate other non-farm non-residentialNANA
Multifamily residential real estate$06,407
1-4 family residential loans$2,447,0008,337
Farmland loans$06,538
Loans held in foreign officesNANA
Farm loans$06,010
Commercial and industrial loans$6,057,0004,992
To non-U.S. addresseesNANA
Loans to individuals$288,0009,111
Credit card loans$02,963
Related Plans$120,0002,341
Consumer Loans - AutoNANA
Other loans to individuals$168,0009,096
All other loans & leases$5,0007,353
Loans to foreign governments and official institutions$072
Obligations of states and political subdivisions in U.S.$03,921
Other loans$5,0006,297
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$160,0008,397
Total loans and leasesNANA
2000-12-31Rank
Net loans and leases$557,0009,812
Loan loss allowance$22,0009,732
Total loans and leases$579,0009,812
Unearned income$03,634
Loans and leases, gross$579,0009,812
All real estate loans$128,0009,741
Real estate loans in domestic offices$128,0009,741
Construction and development loans$57,0007,900
Commercial RE$16,0009,464
Commercial real estate owner-occupiedNANA
Commercial real estate other non-farm non-residentialNANA
Multifamily residential real estate$06,500
1-4 family residential loans$55,0009,676
Farmland loans$06,694
Loans held in foreign officesNANA
Farm loans$06,188
Commercial and industrial loans$412,0008,882
To non-U.S. addresseesNANA
Loans to individuals$39,0009,676
Credit card loans$05,753
Related PlansNANA
Consumer Loans - AutoNANA
Other loans to individuals$39,0009,623
All other loans & leases$07,989
Loans to foreign governments and official institutionsNANA
Obligations of states and political subdivisions in U.S.$04,033
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