Page 2 - Colorado East Bank

Colorado East Colorado East
Definition Dollar figures in thousands Bank & Trust Bank & Trust
Lamar, CO Lamar, CO
June 30, 2016 March 31, 2016
Net Loans and Leases
1 Net loans and leases 458,664 457,638
Plus: Loan Loss Allowance 5,845 5,680
2
Total loans & leases 464,509 463,318
3
Plus: Unearned income 16 18
4
Loans and leases, gross 464,525 463,336
5
All real estate loans 303,046 310,965
6
Secured by real estate loans in domestic 303,046 310,965
7
offices:
Construction and land development 64,893 66,605
8
1-4 family residential construction 38,852 41,947
9
Other construction, all land 26,041 24,658
development and other land
10
Commercial real estate 97,174 94,785
11
Commercial real estate owner- 27,694 28,536
occupied
12
Other non-farm non-residential 69,480 66,249
13
Multifamily residential real estate 3,803 3,821
14
36,840 36,831
15 1-4 family residential
Farmland 100,336 108,923
16
Real estate loans in foreign offices: N/A N/A
17
Farm loans 104,314 93,886
18
Commercial and industrial loans 48,875 50,169
19
To non-U.S. addressees 0 0
20
Loans to individuals 6,432 6,562
21
Credit cards 0 0
22
Other revolving credit plans 262 232
23
Automobile loans 1,072 1,102
24
Other loans to individuals 5,098 5,228
25
Total other loans and leases * 1,858 1,754
26
Loans to foreign governments & 0 0
official institutions
27
Obligations of states & political 0 0
28
subdivisions in the U.S.
Other loans 153 153
29
Lease financing receivables 1,705 1,601
30