Page 6 - Wade Gephart_Neat

Mountain Valley Bank

Mountain Mountain
Valley Bank Valley Bank
Definition Dollar figures in thousands Walden, CO Walden, CO
December 31, December
2016 31, 2015
Net Loans and Leases
1 Net loans and leases 128,375 116,627
Plus: Loan Loss Allowance 1,577 1,124
2
Total loans & leases 129,952 117,751
3
Plus: Unearned income 130 103
4
Loans and leases, gross 130,082 117,854
5
All real estate loans 92,324 88,292
6
Secured by real estate loans 92,324 88,292
7
in domestic offices:
Construction and land 8,090 3,328
8
development
1-4 family residential 4,770 1,730
construction
9
Other construction, all 3,320 1,598
land development and other land
10
Commercial real estate 38,708 40,022
11
Commercial real 21,910 23,230
estate owner-occupied
12
Other non-farm non- 16,798 16,792
13
residential
Multifamily residential real 246 116
14
estate
24,585 22,394
15 1-4 family residential
Farmland 20,695 22,432
16
Real estate loans in foreign N/A N/A
offices:
17
Farm loans 11,412 6,790
18
Commercial and industrial 24,916 21,373
19
loans
To non-U.S. addressees N/A N/A
20
Loans to individuals 1,418 1,272
21
Credit cards 0 0
22
Other revolving credit 69 113
23
plans