SOUTHERN COMMUNITY BANK OF SOUTH FLORIDA, Net Loans and Leases

2004-06-30Rank
Net loans and leases$162,125,0002,286
Loan loss allowance$1,981,0002,307
Total loans and leases$164,106,0002,287
Unearned income$942,000272
Loans and leases, gross$165,048,0002,276
All real estate loans$160,155,0001,757
Real estate loans in domestic offices$160,155,0001,756
Construction and development loans$57,608,000665
Commercial RE$80,503,0001,221
Commercial real estate owner-occupiedNANA
Commercial real estate other non-farm non-residentialNANA
Multifamily residential real estate$3,054,0002,202
1-4 family residential loans$18,990,0004,438
Farmland loans$06,280
Loans held in foreign officesNANA
Farm loans$05,687
Commercial and industrial loans$4,245,0005,849
To non-U.S. addresseesNANA
Loans to individuals$595,0008,139
Credit card loans$02,244
Related Plans$59,0002,958
Consumer Loans - AutoNANA
Other loans to individuals$536,0008,074
All other loans & leases$53,0005,784
Loans to foreign governments and official institutions$056
Obligations of states and political subdivisions in U.S.$03,774
Other loans$53,0003,964
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$1,981,0002,068
Total loans and leasesNANA
2004-03-31Rank
Net loans and leases$136,976,0002,602
Loan loss allowance$1,744,0002,558
Total loans and leases$138,720,0002,600
Unearned income$814,000320
Loans and leases, gross$139,534,0002,585
All real estate loans$131,625,0002,062
Real estate loans in domestic offices$131,625,0002,061
Construction and development loans$59,314,000620
Commercial RE$54,246,0001,730
Commercial real estate owner-occupiedNANA
Commercial real estate other non-farm non-residentialNANA
Multifamily residential real estate$2,118,0002,587
1-4 family residential loans$15,156,0004,955
Farmland loans$791,0004,567
Loans held in foreign officesNANA
Farm loans$05,689
Commercial and industrial loans$7,011,0004,654
To non-U.S. addresseesNANA
Loans to individuals$885,0007,750
Credit card loans$02,299
Related Plans$66,0002,841
Consumer Loans - AutoNANA
Other loans to individuals$819,0007,659
All other loans & leases$13,0006,700
Loans to foreign governments and official institutions$050
Obligations of states and political subdivisions in U.S.$03,798
Other loans$13,0005,421
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$1,744,0002,289
Total loans and leasesNANA
2003-12-31Rank
Net loans and leases$115,209,0002,972
Loan loss allowance$1,468,0002,956
Total loans and leases$116,677,0002,979
Unearned income$716,000387
Loans and leases, gross$117,393,0002,961
All real estate loans$110,070,0002,408
Real estate loans in domestic offices$110,070,0002,407
Construction and development loans$41,358,000831
Commercial RE$50,090,0001,835
Commercial real estate owner-occupiedNANA
Commercial real estate other non-farm non-residentialNANA
Multifamily residential real estate$2,129,0002,520
1-4 family residential loans$15,702,0004,845
Farmland loans$791,0004,564
Loans held in foreign officesNANA
Farm loans$05,727
Commercial and industrial loans$6,429,0004,852
To non-U.S. addresseesNANA
Loans to individuals$844,0007,900
Credit card loans$02,642
Related Plans$04,340
Consumer Loans - AutoNANA
Other loans to individuals$844,0007,720
All other loans & leases$50,0005,913
Loans to foreign governments and official institutions$057
Obligations of states and political subdivisions in U.S.$03,816
Other loans$50,0004,100
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$1,468,0002,641
Total loans and leasesNANA
2003-09-30Rank
Net loans and leases$104,583,0003,213
Loan loss allowance$1,344,0003,156
Total loans and leases$105,927,0003,216
Unearned income$645,000432
Loans and leases, gross$106,572,0003,202
All real estate loans$99,443,0002,570
Real estate loans in domestic offices$99,443,0002,568
Construction and development loans$37,276,000864
Commercial RE$49,188,0001,821
Commercial real estate owner-occupiedNANA
Commercial real estate other non-farm non-residentialNANA
Multifamily residential real estate$2,005,0002,563
1-4 family residential loans$10,183,0005,904
Farmland loans$791,0004,598
Loans held in foreign officesNANA
Farm loans$05,768
Commercial and industrial loans$6,627,0004,780
To non-U.S. addresseesNANA
Loans to individuals$496,0008,480
Credit card loans$02,679
Related Plans$04,368
Consumer Loans - AutoNANA
Other loans to individuals$496,0008,334
All other loans & leases$6,0007,055
Loans to foreign governments and official institutions$053
Obligations of states and political subdivisions in U.S.$03,842
Other loans$6,0006,009
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$1,344,0002,833
Total loans and leasesNANA
2003-06-30Rank
Net loans and leases$85,386,0003,739
Loan loss allowance$1,131,0003,559
Total loans and leases$86,517,0003,740
Unearned income$525,000510
Loans and leases, gross$87,042,0003,724
All real estate loans$77,179,0003,099
Real estate loans in domestic offices$77,179,0003,098
Construction and development loans$26,855,0001,112
Commercial RE$39,399,0002,132
Commercial real estate owner-occupiedNANA
Commercial real estate other non-farm non-residentialNANA
Multifamily residential real estate$387,0004,610
1-4 family residential loans$9,747,0006,045
Farmland loans$791,0004,596
Loans held in foreign officesNANA
Farm loans$05,809
Commercial and industrial loans$9,488,0003,943
To non-U.S. addresseesNANA
Loans to individuals$367,0008,686
Credit card loans$02,701
Related Plans$04,371
Consumer Loans - AutoNANA
Other loans to individuals$367,0008,554
All other loans & leases$8,0006,987
Loans to foreign governments and official institutions$061
Obligations of states and political subdivisions in U.S.$03,815
Other loans$8,0005,859
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$1,131,0003,201
Total loans and leasesNANA
2003-03-31Rank
Net loans and leases$81,523,0003,812
Loan loss allowance$1,038,0003,742
Total loans and leases$82,561,0003,816
Unearned income$451,000582
Loans and leases, gross$83,012,0003,808
All real estate loans$75,628,0003,094
Real estate loans in domestic offices$75,628,0003,093
Construction and development loans$21,618,0001,288
Commercial RE$45,666,0001,851
Commercial real estate owner-occupiedNANA
Commercial real estate other non-farm non-residentialNANA
Multifamily residential real estate$06,290
1-4 family residential loans$7,553,0006,571
Farmland loans$791,0004,563
Loans held in foreign officesNANA
Farm loans$05,819
Commercial and industrial loans$7,079,0004,620
To non-U.S. addresseesNANA
Loans to individuals$305,0008,789
Credit card loans$02,744
Related Plans$04,382
Consumer Loans - AutoNANA
Other loans to individuals$305,0008,654
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$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$1,038,0003,380
Total loans and leasesNANA
2002-12-31Rank
Net loans and leases$60,719,0004,728
Loan loss allowance$774,0004,595
Total loans and leases$61,493,0004,731
Unearned income$367,000681
Loans and leases, gross$61,860,0004,723
All real estate loans$60,069,0003,639
Real estate loans in domestic offices$60,069,0003,638
Construction and development loans$16,906,0001,534
Commercial RE$35,239,0002,204
Commercial real estate owner-occupiedNANA
Commercial real estate other non-farm non-residentialNANA
Multifamily residential real estate$06,334
1-4 family residential loans$7,133,0006,718
Farmland loans$791,0004,547
Loans held in foreign officesNANA
Farm loans$05,844
Commercial and industrial loans$1,507,0007,604
To non-U.S. addresseesNANA
Loans to individuals$284,0008,855
Credit card loans$02,781
Related Plans$04,382
Consumer Loans - AutoNANA
Other loans to individuals$284,0008,729
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$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$774,0004,228
Total loans and leasesNANA