Southern Community Bank of Southwest Florida, Net Loans and Leases

2004-06-30Rank
Net loans and leases$157,364,0002,350
Loan loss allowance$1,917,0002,369
Total loans and leases$159,281,0002,348
Unearned income$419,000605
Loans and leases, gross$159,700,0002,345
All real estate loans$152,120,0001,861
Real estate loans in domestic offices$152,120,0001,860
Construction and development loans$75,099,000526
Commercial RE$62,566,0001,565
Commercial real estate owner-occupiedNANA
Commercial real estate other non-farm non-residentialNANA
Multifamily residential real estate$112,0005,663
1-4 family residential loans$14,343,0005,091
Farmland loans$06,280
Loans held in foreign officesNANA
Farm loans$05,687
Commercial and industrial loans$3,997,0005,958
To non-U.S. addresseesNANA
Loans to individuals$3,576,0004,731
Credit card loans$02,244
Related Plans$539,000950
Consumer Loans - AutoNANA
Other loans to individuals$3,037,0004,976
All other loans & leases$7,0006,957
Loans to foreign governments and official institutions$056
Obligations of states and political subdivisions in U.S.$03,774
Other loans$7,0005,889
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$1,917,0002,139
Total loans and leasesNANA
2004-03-31Rank
Net loans and leases$146,804,0002,441
Loan loss allowance$1,868,0002,402
Total loans and leases$148,672,0002,440
Unearned income$522,000496
Loans and leases, gross$149,194,0002,436
All real estate loans$133,950,0002,034
Real estate loans in domestic offices$133,950,0002,033
Construction and development loans$79,297,000481
Commercial RE$40,659,0002,206
Commercial real estate owner-occupiedNANA
Commercial real estate other non-farm non-residentialNANA
Multifamily residential real estate$113,0005,654
1-4 family residential loans$13,881,0005,156
Farmland loans$06,289
Loans held in foreign officesNANA
Farm loans$05,689
Commercial and industrial loans$11,082,0003,577
To non-U.S. addresseesNANA
Loans to individuals$3,889,0004,530
Credit card loans$02,299
Related Plans$104,0002,434
Consumer Loans - AutoNANA
Other loans to individuals$3,785,0004,391
All other loans & leases$273,0004,186
Loans to foreign governments and official institutions$050
Obligations of states and political subdivisions in U.S.$03,798
Other loans$273,0002,034
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$1,868,0002,146
Total loans and leasesNANA
2003-12-31Rank
Net loans and leases$131,074,0002,670
Loan loss allowance$1,666,0002,631
Total loans and leases$132,740,0002,671
Unearned income$524,000505
Loans and leases, gross$133,264,0002,665
All real estate loans$117,980,0002,249
Real estate loans in domestic offices$117,980,0002,248
Construction and development loans$65,205,000553
Commercial RE$40,415,0002,200
Commercial real estate owner-occupiedNANA
Commercial real estate other non-farm non-residentialNANA
Multifamily residential real estate$114,0005,637
1-4 family residential loans$12,246,0005,451
Farmland loans$06,339
Loans held in foreign officesNANA
Farm loans$05,727
Commercial and industrial loans$10,733,0003,650
To non-U.S. addresseesNANA
Loans to individuals$4,282,0004,371
Credit card loans$02,642
Related Plans$04,340
Consumer Loans - AutoNANA
Other loans to individuals$4,282,0004,156
All other loans & leases$269,0004,263
Loans to foreign governments and official institutions$057
Obligations of states and political subdivisions in U.S.$03,816
Other loans$269,0002,139
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$1,666,0002,346
Total loans and leasesNANA
2003-09-30Rank
Net loans and leases$114,992,0002,951
Loan loss allowance$1,493,0002,891
Total loans and leases$116,485,0002,952
Unearned income$485,000546
Loans and leases, gross$116,970,0002,947
All real estate loans$103,421,0002,492
Real estate loans in domestic offices$103,421,0002,490
Construction and development loans$52,702,000644
Commercial RE$41,480,0002,094
Commercial real estate owner-occupiedNANA
Commercial real estate other non-farm non-residentialNANA
Multifamily residential real estate$114,0005,664
1-4 family residential loans$9,125,0006,143
Farmland loans$06,369
Loans held in foreign officesNANA
Farm loans$05,768
Commercial and industrial loans$11,134,0003,526
To non-U.S. addresseesNANA
Loans to individuals$2,147,0006,384
Credit card loans$02,679
Related Plans$04,368
Consumer Loans - AutoNANA
Other loans to individuals$2,147,0006,178
All other loans & leases$268,0004,245
Loans to foreign governments and official institutions$053
Obligations of states and political subdivisions in U.S.$03,842
Other loans$268,0002,061
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$1,493,0002,589
Total loans and leasesNANA
2003-06-30Rank
Net loans and leases$109,970,0003,025
Loan loss allowance$1,336,0003,128
Total loans and leases$111,306,0003,030
Unearned income$261,000864
Loans and leases, gross$111,567,0003,023
All real estate loans$97,583,0002,565
Real estate loans in domestic offices$97,583,0002,563
Construction and development loans$38,536,000802
Commercial RE$50,844,0001,728
Commercial real estate owner-occupiedNANA
Commercial real estate other non-farm non-residentialNANA
Multifamily residential real estate$112,0005,659
1-4 family residential loans$8,091,0006,426
Farmland loans$06,377
Loans held in foreign officesNANA
Farm loans$05,809
Commercial and industrial loans$11,591,0003,426
To non-U.S. addresseesNANA
Loans to individuals$2,126,0006,460
Credit card loans$02,701
Related Plans$04,371
Consumer Loans - AutoNANA
Other loans to individuals$2,126,0006,238
All other loans & leases$267,0004,235
Loans to foreign governments and official institutions$061
Obligations of states and political subdivisions in U.S.$03,815
Other loans$267,0002,090
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$1,336,0002,808
Total loans and leasesNANA
2003-03-31Rank
Net loans and leases$91,661,0003,488
Loan loss allowance$1,161,0003,437
Total loans and leases$92,822,0003,496
Unearned income$213,000988
Loans and leases, gross$93,035,0003,492
All real estate loans$80,564,0002,956
Real estate loans in domestic offices$80,564,0002,955
Construction and development loans$35,163,000835
Commercial RE$39,002,0002,084
Commercial real estate owner-occupiedNANA
Commercial real estate other non-farm non-residentialNANA
Multifamily residential real estate$109,0005,674
1-4 family residential loans$6,290,0006,893
Farmland loans$06,387
Loans held in foreign officesNANA
Farm loans$05,819
Commercial and industrial loans$10,695,0003,585
To non-U.S. addresseesNANA
Loans to individuals$1,517,0007,157
Credit card loans$02,744
Related Plans$04,382
Consumer Loans - AutoNANA
Other loans to individuals$1,517,0006,933
All other loans & leases$259,0004,277
Loans to foreign governments and official institutions$064
Obligations of states and political subdivisions in U.S.$03,826
Other loans$259,0002,110
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$1,161,0003,084
Total loans and leasesNANA
2002-12-31Rank
Net loans and leases$86,414,0003,649
Loan loss allowance$1,095,0003,531
Total loans and leases$87,509,0003,652
Unearned income$260,000874
Loans and leases, gross$87,769,0003,645
All real estate loans$74,759,0003,103
Real estate loans in domestic offices$74,759,0003,102
Construction and development loans$25,669,0001,065
Commercial RE$41,978,0001,939
Commercial real estate owner-occupiedNANA
Commercial real estate other non-farm non-residentialNANA
Multifamily residential real estate$459,0004,362
1-4 family residential loans$6,653,0006,848
Farmland loans$06,404
Loans held in foreign officesNANA
Farm loans$05,844
Commercial and industrial loans$11,534,0003,390
To non-U.S. addresseesNANA
Loans to individuals$1,219,0007,652
Credit card loans$02,781
Related Plans$04,382
Consumer Loans - AutoNANA
Other loans to individuals$1,219,0007,442
All other loans & leases$257,0004,346
Loans to foreign governments and official institutions$061
Obligations of states and political subdivisions in U.S.$03,872
Other loans$257,0002,201
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$1,095,0003,190
Total loans and leasesNANA
2001-12-31Rank
Net loans and leases$53,704,0005,035
Loan loss allowance$683,0004,818
Total loans and leases$54,387,0005,032
Unearned income$229,000981
Loans and leases, gross$54,616,0005,022
All real estate loans$38,091,0004,709
Real estate loans in domestic offices$38,091,0004,707
Construction and development loans$20,214,0001,208
Commercial RE$14,592,0003,616
Commercial real estate owner-occupiedNANA
Commercial real estate other non-farm non-residentialNANA
Multifamily residential real estate$229,0005,063
1-4 family residential loans$3,056,0008,098
Farmland loans$06,538
Loans held in foreign officesNANA
Farm loans$06,010
Commercial and industrial loans$15,909,0002,647
To non-U.S. addresseesNANA
Loans to individuals$616,0008,748
Credit card loans$02,963
Related Plans$04,376
Consumer Loans - AutoNANA
Other loans to individuals$616,0008,579
All other loans & leases$07,647
Loans to foreign governments and official institutions$072
Obligations of states and political subdivisions in U.S.$03,921
Other loans$06,796
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$683,0004,437
Total loans and leasesNANA