Home > Roseville 1st National Bank > Net Loans and Leases

Roseville 1st National Bank, Net Loans and Leases

1999-12-31Rank
Net loans and leases$49,795,0005,101
Loan loss allowance$456,0005,999
Total loans and leases$50,251,0005,110
Unearned income$152,0001,689
Loans and leases, gross$50,403,0005,107
All real estate loans$40,180,0004,335
Real estate loans in domestic offices$40,180,0004,334
Construction and development loans$16,971,0001,108
Commercial RE$14,052,0003,349
Commercial real estate owner-occupiedNANA
Commercial real estate other non-farm non-residentialNANA
Multifamily residential real estate$864,0003,383
1-4 family residential loans$8,293,0006,490
Farmland loans$06,930
Loans held in foreign officesNANA
Farm loans$06,479
Commercial and industrial loans$7,164,0004,371
To non-U.S. addresseesNANA
Loans to individuals$2,818,0006,471
Credit card loans$865,0001,497
Related PlansNANA
Consumer Loans - AutoNANA
Other loans to individuals$1,953,0007,219
All other loans & leases$241,0004,602
Loans to foreign governments and official institutionsNANA
Obligations of states and political subdivisions in U.S.$04,220
Other loans$241,0002,353
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$34,777,0006,186
Loan loss allowance$329,0007,098
Total loans and leases$35,106,0006,200
Unearned income$70,0002,825
Loans and leases, gross$35,176,0006,207
All real estate loans$29,550,0005,052
Real estate loans in domestic offices$29,550,0005,052
Construction and development loans$13,287,0001,198
Commercial RE$9,762,0003,886
Commercial real estate owner-occupiedNANA
Commercial real estate other non-farm non-residentialNANA
Multifamily residential real estate$175,0005,408
1-4 family residential loans$6,326,0007,124
Farmland loans$07,140
Loans held in foreign officesNANA
Farm loans$06,672
Commercial and industrial loans$2,794,0006,706
To non-U.S. addresseesNANA
Loans to individuals$2,332,0007,093
Credit card loans$893,0001,521
Related PlansNANA
Consumer Loans - AutoNANA
Other loans to individuals$1,439,0008,099
All other loans & leases$500,0003,496
Loans to foreign governments and official institutionsNANA
Obligations of states and political subdivisions in U.S.$04,346
Other loans$500,0001,613
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$34,348,0006,374
Loan loss allowance$724,0004,383
Total loans and leases$35,072,0006,346
Unearned income$87,0002,981
Loans and leases, gross$35,159,0006,351
All real estate loans$27,930,0005,323
Real estate loans in domestic offices$27,930,0005,322
Construction and development loans$12,400,0001,202
Commercial RE$8,676,0004,155
Commercial real estate owner-occupiedNANA
Commercial real estate other non-farm non-residentialNANA
Multifamily residential real estate$403,0004,619
1-4 family residential loans$6,451,0007,362
Farmland loans$07,499
Loans held in foreign officesNANA
Farm loans$06,996
Commercial and industrial loans$4,531,0005,477
To non-U.S. addresseesNANA
Loans to individuals$2,604,0007,100
Credit card loans$928,0001,609
Related PlansNANA
Consumer Loans - AutoNANA
Other loans to individuals$1,676,0008,122
All other loans & leases$94,0006,134
Loans to foreign governments and official institutionsNANA
Obligations of states and political subdivisions in U.S.$04,661
Other loans$94,0003,661
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$27,193,0007,336
Loan loss allowance$254,0008,436
Total loans and leases$27,447,0007,354
Unearned income$136,0003,892
Loans and leases, gross$27,447,0007,362
All real estate loans$20,240,0006,378
Real estate loans in domestic offices$20,240,0006,378
Construction and development loans$7,741,0001,796
Commercial RE$8,409,0004,217
Commercial real estate owner-occupiedNANA
Commercial real estate other non-farm non-residentialNANA
Multifamily residential real estate$184,0005,903
1-4 family residential loans$3,863,0008,799
Farmland loans$43,0007,521
Loans held in foreign officesNANA
Farm loans$07,349
Commercial and industrial loans$4,373,0005,655
To non-U.S. addresseesNANA
Loans to individuals$2,969,0006,907
Credit card loans$982,0001,654
Related PlansNANA
Consumer Loans - AutoNANA
Other loans to individuals$1,987,0007,897
All other loans & leases$1,0009,270
Loans to foreign governments and official institutionsNANA
Obligations of states and political subdivisions in U.S.$04,967
Other loans$1,0008,416
Lease financing receivables$02,012
Loans to depository institutions and acceptances of other banks$0767
Memoranda:
Loans not secured by real estate$275,000899
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$23,522,0007,964
Loan loss allowance$185,0009,705
Total loans and leases$23,707,0007,993
Unearned income$92,0004,744
Loans and leases, gross$23,707,0007,997
All real estate loans$16,583,0007,073
Real estate loans in domestic offices$16,583,0007,073
Construction and development loans$4,976,0002,327
Commercial RE$7,038,0004,688
Commercial real estate owner-occupiedNANA
Commercial real estate other non-farm non-residentialNANA
Multifamily residential real estate$189,0006,058
1-4 family residential loans$4,315,0008,787
Farmland loans$65,0007,690
Loans held in foreign officesNANA
Farm loans$07,657
Commercial and industrial loans$2,965,0006,768
To non-U.S. addresseesNANA
Loans to individuals$4,251,0005,736
Credit card loans$956,0001,766
Related PlansNANA
Consumer Loans - AutoNANA
Other loans to individuals$3,295,0006,428
All other loans & leases$09,776
Loans to foreign governments and official institutionsNANA
Obligations of states and political subdivisions in U.S.$05,205
Other loans$09,003
Lease financing receivables$02,051
Loans to depository institutions and acceptances of other banks$0840
Memoranda:
Loans not secured by real estate$137,0001,203
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
1994-12-31Rank
Net loans and leases$18,576,0009,043
Loan loss allowance$158,00010,568
Total loans and leases$18,734,0009,073
Unearned income$76,0005,463
Loans and leases, gross$18,734,0009,079
All real estate loans$11,962,0008,270
Real estate loans in domestic offices$11,962,0008,270
Construction and development loans$3,813,0002,642
Commercial RE$5,280,0005,480
Commercial real estate owner-occupiedNANA
Commercial real estate other non-farm non-residentialNANA
Multifamily residential real estate$194,0006,279
1-4 family residential loans$2,675,00010,200
Farmland loans$08,618
Loans held in foreign officesNANA
Farm loans$08,029
Commercial and industrial loans$2,240,0007,572
To non-U.S. addresseesNANA
Loans to individuals$4,608,0005,449
Credit card loans$624,0002,276
Related PlansNANA
Consumer Loans - AutoNANA
Other loans to individuals$3,984,0005,745
All other loans & leases$010,273
Loans to foreign governments and official institutionsNANA
Obligations of states and political subdivisions in U.S.$05,473
Other loans$09,457
Lease financing receivables$02,082
Loans to depository institutions and acceptances of other banks$0936
Memoranda:
Loans not secured by real estate$310,000975
Loans secured by real estate to non-U.S. addresseesNANA
Restructured Loans & leases$03,961
Non 1-4 family restructured loans & leases$03,961
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
1993-12-31Rank
Net loans and leases$17,148,0009,468
Loan loss allowance$137,00011,407
Total loans and leases$17,285,0009,511
Unearned income$94,0005,651
Loans and leases, gross$17,285,0009,516
All real estate loans$11,004,0008,673
Real estate loans in domestic offices$11,004,0008,672
Construction and development loans$2,498,0003,322
Commercial RE$5,575,0005,406
Commercial real estate owner-occupiedNANA
Commercial real estate other non-farm non-residentialNANA
Multifamily residential real estate$197,0006,393
1-4 family residential loans$2,734,00010,528
Farmland loans$08,903
Loans held in foreign officesNANA
Farm loans$08,303
Commercial and industrial loans$1,304,0009,168
To non-U.S. addresseesNANA
Loans to individuals$5,071,0005,122
Credit card loans$423,0002,835
Related PlansNANA
Consumer Loans - AutoNANA
Other loans to individuals$4,648,0005,169
All other loans & leases$010,736
Loans to foreign governments and official institutionsNANA
Obligations of states and political subdivisions in U.S.$05,852
Other loans$09,884
Lease financing receivables$02,068
Loans to depository institutions and acceptances of other banks$01,089
Memoranda:
Loans not secured by real estate$01,850
Loans secured by real estate to non-U.S. addresseesNANA
Restructured Loans & leases$04,599
Non 1-4 family restructured loans & leases$04,599
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
1992-12-31Rank
Net loans and leases$13,161,00010,710
Loan loss allowance$127,00012,022
Total loans and leases$13,288,00010,746
Unearned income$69,0006,752
Loans and leases, gross$13,288,00010,749
All real estate loans$7,042,00010,298
Real estate loans in domestic offices$7,042,00010,298
Construction and development loans$1,016,0005,099
Commercial RE$3,013,0007,233
Commercial real estate owner-occupiedNANA
Commercial real estate other non-farm non-residentialNANA
Multifamily residential real estate$202,0006,367
1-4 family residential loans$2,811,00010,806
Farmland loans$09,111
Loans held in foreign officesNANA
Farm loans$08,531
Commercial and industrial loans$271,00011,940
To non-U.S. addresseesNANA
Loans to individuals$6,044,0004,639
Credit card loans$07,169
Related PlansNANA
Consumer Loans - AutoNANA
Other loans to individuals$6,044,0004,361
All other loans & leases$011,131
Loans to foreign governments and official institutionsNANA
Obligations of states and political subdivisions in U.S.$06,060
Other loans$010,230
Lease financing receivables$02,104
Loans to depository institutions and acceptances of other banks$01,358
Memoranda:
Loans not secured by real estate$01,915
Loans secured by real estate to non-U.S. addresseesNANA
Restructured Loans & leases$05,113
Non 1-4 family restructured loans & leases$05,113
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