Southern Community Bank of Central Florida, Net Loans and Leases

2004-06-30Rank
Net loans and leases$500,137,000732
Loan loss allowance$6,111,000766
Total loans and leases$506,248,000731
Unearned income$1,234,000212
Loans and leases, gross$507,482,000731
All real estate loans$408,399,000680
Real estate loans in domestic offices$408,399,000679
Construction and development loans$150,872,000258
Commercial RE$203,364,000476
Commercial real estate owner-occupiedNANA
Commercial real estate other non-farm non-residentialNANA
Multifamily residential real estate$3,114,0002,178
1-4 family residential loans$47,703,0002,300
Farmland loans$3,346,0002,549
Loans held in foreign officesNANA
Farm loans$05,687
Commercial and industrial loans$89,179,000570
To non-U.S. addressees$0164
Loans to individuals$9,895,0002,131
Credit card loans$02,244
Related Plans$1,314,000507
Consumer Loans - AutoNANA
Other loans to individuals$8,581,0002,278
All other loans & leases$9,0006,865
Loans to foreign governments and official institutions$056
Obligations of states and political subdivisions in U.S.$03,774
Other loans$9,0005,747
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. addressees$0112
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$6,111,000679
Total loans and leasesNANA
2004-03-31Rank
Net loans and leases$503,955,000718
Loan loss allowance$6,152,000771
Total loans and leases$510,107,000721
Unearned income$1,544,000174
Loans and leases, gross$511,651,000721
All real estate loans$381,309,000709
Real estate loans in domestic offices$381,309,000708
Construction and development loans$150,510,000248
Commercial RE$179,385,000518
Commercial real estate owner-occupiedNANA
Commercial real estate other non-farm non-residentialNANA
Multifamily residential real estate$3,381,0002,048
1-4 family residential loans$44,673,0002,396
Farmland loans$3,360,0002,506
Loans held in foreign officesNANA
Farm loans$23,0005,492
Commercial and industrial loans$118,391,000426
To non-U.S. addressees$0155
Loans to individuals$11,917,0001,808
Credit card loans$02,299
Related Plans$2,223,000349
Consumer Loans - AutoNANA
Other loans to individuals$9,694,0002,045
All other loans & leases$11,0006,793
Loans to foreign governments and official institutions$050
Obligations of states and political subdivisions in U.S.$03,798
Other loans$11,0005,567
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. addressees$0109
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$6,152,000670
Total loans and leasesNANA
2003-12-31Rank
Net loans and leases$472,685,000757
Loan loss allowance$5,748,000816
Total loans and leases$478,433,000758
Unearned income$1,423,000189
Loans and leases, gross$479,856,000757
All real estate loans$355,193,000753
Real estate loans in domestic offices$355,193,000752
Construction and development loans$135,265,000266
Commercial RE$168,979,000537
Commercial real estate owner-occupiedNANA
Commercial real estate other non-farm non-residentialNANA
Multifamily residential real estate$3,316,0002,032
1-4 family residential loans$44,304,0002,412
Farmland loans$3,329,0002,511
Loans held in foreign officesNANA
Farm loans$26,0005,501
Commercial and industrial loans$110,726,000460
To non-U.S. addressees$0160
Loans to individuals$13,903,0001,618
Credit card loans$02,642
Related Plans$2,435,000349
Consumer Loans - AutoNANA
Other loans to individuals$11,468,0001,800
All other loans & leases$8,0006,972
Loans to foreign governments and official institutions$057
Obligations of states and political subdivisions in U.S.$03,816
Other loans$8,0005,909
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. addressees$0103
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$5,748,000712
Total loans and leasesNANA
2003-09-30Rank
Net loans and leases$456,337,000777
Loan loss allowance$5,580,000859
Total loans and leases$461,917,000781
Unearned income$1,466,000190
Loans and leases, gross$463,383,000778
All real estate loans$346,984,000758
Real estate loans in domestic offices$346,984,000757
Construction and development loans$125,979,000282
Commercial RE$169,231,000537
Commercial real estate owner-occupiedNANA
Commercial real estate other non-farm non-residentialNANA
Multifamily residential real estate$5,207,0001,536
1-4 family residential loans$43,305,0002,462
Farmland loans$3,262,0002,532
Loans held in foreign officesNANA
Farm loans$30,0005,531
Commercial and industrial loans$104,970,000476
To non-U.S. addressees$0168
Loans to individuals$11,249,0002,050
Credit card loans$02,679
Related Plans$1,822,000427
Consumer Loans - AutoNANA
Other loans to individuals$9,427,0002,252
All other loans & leases$150,0004,931
Loans to foreign governments and official institutions$053
Obligations of states and political subdivisions in U.S.$03,842
Other loans$150,0002,671
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. addressees$0105
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$5,580,000743
Total loans and leasesNANA
2003-06-30Rank
Net loans and leases$300,578,0001,177
Loan loss allowance$3,824,0001,204
Total loans and leases$304,402,0001,179
Unearned income$1,273,000216
Loans and leases, gross$305,675,0001,173
All real estate loans$231,870,0001,134
Real estate loans in domestic offices$231,870,0001,133
Construction and development loans$80,501,000426
Commercial RE$117,063,000751
Commercial real estate owner-occupiedNANA
Commercial real estate other non-farm non-residentialNANA
Multifamily residential real estate$1,754,0002,725
1-4 family residential loans$30,052,0003,261
Farmland loans$2,500,0002,975
Loans held in foreign officesNANA
Farm loans$33,0005,547
Commercial and industrial loans$69,009,000702
To non-U.S. addressees$0161
Loans to individuals$4,758,0004,185
Credit card loans$02,701
Related Plans$164,0001,996
Consumer Loans - AutoNANA
Other loans to individuals$4,594,0004,086
All other loans & leases$5,0007,128
Loans to foreign governments and official institutions$061
Obligations of states and political subdivisions in U.S.$03,815
Other loans$5,0006,110
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. addressees$0104
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$3,824,0001,041
Total loans and leasesNANA
2003-03-31Rank
Net loans and leases$276,193,0001,258
Loan loss allowance$3,553,0001,260
Total loans and leases$279,746,0001,259
Unearned income$1,448,000189
Loans and leases, gross$281,194,0001,255
All real estate loans$215,965,0001,194
Real estate loans in domestic offices$215,965,0001,193
Construction and development loans$73,861,000435
Commercial RE$109,718,000793
Commercial real estate owner-occupiedNANA
Commercial real estate other non-farm non-residentialNANA
Multifamily residential real estate$2,394,0002,273
1-4 family residential loans$27,492,0003,447
Farmland loans$2,500,0002,947
Loans held in foreign officesNANA
Farm loans$36,0005,529
Commercial and industrial loans$60,036,000800
To non-U.S. addressees$0164
Loans to individuals$5,123,0004,013
Credit card loans$02,744
Related Plans$113,0002,372
Consumer Loans - AutoNANA
Other loans to individuals$5,010,0003,867
All other loans & leases$34,0006,229
Loans to foreign governments and official institutions$064
Obligations of states and political subdivisions in U.S.$03,826
Other loans$34,0004,430
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. addressees$0105
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$3,553,0001,093
Total loans and leasesNANA
2002-12-31Rank
Net loans and leases$267,546,0001,283
Loan loss allowance$3,439,0001,283
Total loans and leases$270,985,0001,282
Unearned income$1,525,000182
Loans and leases, gross$272,510,0001,278
All real estate loans$206,968,0001,238
Real estate loans in domestic offices$206,968,0001,237
Construction and development loans$73,552,000427
Commercial RE$102,628,000818
Commercial real estate owner-occupiedNANA
Commercial real estate other non-farm non-residentialNANA
Multifamily residential real estate$2,435,0002,226
1-4 family residential loans$25,853,0003,634
Farmland loans$2,500,0002,926
Loans held in foreign officesNANA
Farm loans$41,0005,530
Commercial and industrial loans$60,527,000797
To non-U.S. addresseesNANA
Loans to individuals$4,947,0004,231
Credit card loans$02,781
Related Plans$61,0002,990
Consumer Loans - AutoNANA
Other loans to individuals$4,886,0004,045
All other loans & leases$27,0006,465
Loans to foreign governments and official institutions$061
Obligations of states and political subdivisions in U.S.$03,872
Other loans$27,0004,878
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$3,439,0001,118
Total loans and leasesNANA
2001-12-31Rank
Net loans and leases$244,002,0001,358
Loan loss allowance$3,063,0001,353
Total loans and leases$247,065,0001,359
Unearned income$1,908,000159
Loans and leases, gross$248,973,0001,353
All real estate loans$191,070,0001,275
Real estate loans in domestic offices$191,070,0001,274
Construction and development loans$93,132,000300
Commercial RE$82,045,000919
Commercial real estate owner-occupiedNANA
Commercial real estate other non-farm non-residentialNANA
Multifamily residential real estate$2,578,0002,028
1-4 family residential loans$13,315,0005,289
Farmland loans$06,538
Loans held in foreign officesNANA
Farm loans$06,010
Commercial and industrial loans$49,745,000952
To non-U.S. addresseesNANA
Loans to individuals$8,151,0003,073
Credit card loans$02,963
Related Plans$237,0001,679
Consumer Loans - AutoNANA
Other loans to individuals$7,914,0002,964
All other loans & leases$7,0007,243
Loans to foreign governments and official institutions$072
Obligations of states and political subdivisions in U.S.$03,921
Other loans$7,0006,114
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$3,063,0001,186
Total loans and leasesNANA
2000-12-31Rank
Net loans and leases$150,734,0002,105
Loan loss allowance$1,795,0002,097
Total loans and leases$152,529,0002,112
Unearned income$326,000865
Loans and leases, gross$152,855,0002,111
All real estate loans$113,125,0001,971
Real estate loans in domestic offices$113,125,0001,971
Construction and development loans$61,831,000393
Commercial RE$40,224,0001,628
Commercial real estate owner-occupiedNANA
Commercial real estate other non-farm non-residentialNANA
Multifamily residential real estate$2,644,0001,910
1-4 family residential loans$8,426,0006,453
Farmland loans$06,694
Loans held in foreign officesNANA
Farm loans$06,188
Commercial and industrial loans$35,030,0001,309
To non-U.S. addresseesNANA
Loans to individuals$4,680,0004,881
Credit card loans$258,0002,852
Related PlansNANA
Consumer Loans - AutoNANA
Other loans to individuals$4,422,0004,853
All other loans & leases$20,0006,914
Loans to foreign governments and official institutionsNANA
Obligations of states and political subdivisions in U.S.$04,033
Other loans$20,0005,422
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$61,363,0004,417
Loan loss allowance$621,0004,935
Total loans and leases$61,984,0004,427
Unearned income$41,0002,791
Loans and leases, gross$62,025,0004,432
All real estate loans$42,795,0004,175
Real estate loans in domestic offices$42,795,0004,174
Construction and development loans$12,928,0001,387
Commercial RE$23,773,0002,311
Commercial real estate owner-occupiedNANA
Commercial real estate other non-farm non-residentialNANA
Multifamily residential real estate$215,0005,192
1-4 family residential loans$5,879,0007,253
Farmland loans$06,930
Loans held in foreign officesNANA
Farm loans$06,479
Commercial and industrial loans$17,402,0002,301
To non-U.S. addresseesNANA
Loans to individuals$1,826,0007,572
Credit card loans$7,0005,668
Related PlansNANA
Consumer Loans - AutoNANA
Other loans to individuals$1,819,0007,382
All other loans & leases$2,0008,103
Loans to foreign governments and official institutionsNANA
Obligations of states and political subdivisions in U.S.$04,220
Other loans$2,0007,227
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$425,000614
Non 1-4 family restructured loans & leases$425,000614
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$1,203,00010,367
Loan loss allowance$12,00010,331
Total loans and leases$1,215,00010,367
Unearned income$04,250
Loans and leases, gross$1,215,00010,367
All real estate loans$131,00010,313
Real estate loans in domestic offices$131,00010,313
Construction and development loans$08,593
Commercial RE$010,045
Commercial real estate owner-occupiedNANA
Commercial real estate other non-farm non-residentialNANA
Multifamily residential real estate$06,760
1-4 family residential loans$131,00010,190
Farmland loans$07,140
Loans held in foreign officesNANA
Farm loans$06,672
Commercial and industrial loans$1,042,0008,449
To non-U.S. addresseesNANA
Loans to individuals$42,00010,245
Credit card loans$06,028
Related PlansNANA
Consumer Loans - AutoNANA
Other loans to individuals$42,00010,181
All other loans & leases$08,514
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$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