Page 3 - Jim VanArsdale
P. 3

Net Loans and Leases
                 1  Net loans and leases                                             437,352           450,711
                    Plus: Loan Loss Allowance                                          6,907              5,953
                 2
                      Total loans & leases                                           444,259           456,664
                 3
                       Plus: Unearned income                                               0                  0
                 4
                         Loans and leases, gross                                     444,259           456,664
                 5
                            All real estate loans                                    203,968           210,289
                 6
                             Secured by real estate loans in domestic                203,968           210,289
                   offices:
                 7
                                Construction and land development                      7,826              5,901
                 8
                                   1-4 family residential construction                 3,128              3,411
                 9
                                   Other construction, all land development            4,698              2,490
                   and other land
                10
                                Commercial real estate                                56,827             54,438
                11
                                   Commercial real estate owner-occupied              44,238             44,031
                12
                                   Other non-farm non-residential                     12,589             10,407
                13
                                Multifamily residential real estate                    6,229              7,771
                14
                                                                                      60,068             65,112
                15              1-4 family residential
                                Farmland                                              73,018             77,067
                16
                             Real estate loans in foreign offices:                       N/A               N/A
                17
                            Farm loans                                               125,305           131,459
                18
                            Commercial and industrial loans                           93,743             96,367
                19
                                To non-U.S. addressees                                     0                  0
                20
                            Loans to individuals                                      12,977             14,021
                21
                                Credit cards                                               0                  0
                22
                                Other revolving credit plans                             179               117
                23
                                Automobile loans                                       5,671              6,519
                24
                                Other loans to individuals                             7,127              7,385
                25
                            Total other loans and leases *                             8,266              4,528
                26
                                Loans to foreign governments & official                    0                  0
                27
                   institutions
                                Obligations of states & political subdivisions         4,028              1,584
                   in the U.S.
                28
                                Other loans                                              488               515
                29
                                Lease financing receivables                            3,750              2,429
                30
                                Loans to depository institutions and                       0                  0
                31
                   acceptances of other banks
                    Memoranda:
                      Commercial real estate loans not secured by real estate          2,561              2,589
                32
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