Page 3 - Mountain View Bank of Commerce
P. 3

Mountain View
                                                                              Mountain View Bank       Bank of
                Definition            Dollar figures in thousands                of Commerce         Commerce
                                                                               Westminster, CO     Westminster, CO
                                                                                March 31, 2017     March 31, 2016
                          Net Loans and Leases
                        1  Net loans and leases                                            80,779            69,149
                           Plus: Loan Loss Allowance                                        1,118             1,475
                        2
                             Total loans & leases                                          81,897            70,624
                        3
                              Plus: Unearned income                                             0                 0
                        4
                                Loans and leases, gross                                    81,897            70,624
                        5
                                   All real estate loans                                   74,566            64,058
                        6
                                    Secured by real estate loans in domestic               74,566            64,058
                        7
                          offices:
                                       Construction and land development                    4,559             3,974
                        8
                                          1-4 family residential construction               1,371                 0
                        9
                                          Other construction, all land                      3,188             3,974
                          development and other land
                       10
                                       Commercial real estate                              54,535            46,399
                       11
                                          Commercial real estate owner-                    24,853            23,212
                          occupied
                       12
                                          Other non-farm non-residential                   29,682            23,187
                       13
                                       Multifamily residential real estate                  6,873             7,547
                       14
                                                                                            8,599             6,138
                       15              1-4 family residential
                                       Farmland                                                 0                 0
                       16
                                    Real estate loans in foreign offices:                     N/A               N/A
                       17
                                   Farm loans                                                   0                 0
                       18
                                   Commercial and industrial loans                          7,329             6,565
                       19
                                       To non-U.S. addressees                                 N/A               N/A
                       20
                                   Loans to individuals                                         2                 1
                       21
                                       Credit cards                                             0                 0
                       22
                                       Other revolving credit plans                             2                 1
                       23
                                       Automobile loans                                         0                 0
                       24
                                       Other loans to individuals                               0                 0
                       25
                                   Total other loans and leases *                               0                 0
                       26
                                       Loans to foreign governments & official                N/A                 0
                          institutions
                       27
                                       Obligations of states & political                        0                 0
                          subdivisions in the U.S.
                       28
                                       Other loans                                              0                 0
                       29
                                       Lease financing receivables                              0                 0
                       30
                                       Loans to depository institutions and                     0                 0
                       31
                          acceptances of other banks
                           Memoranda:
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