Page 5 - Four Corners Community Bank
P. 5

Definition Dollar figures in thousands                         Four Corners     Four Corners
                                                                            Community Bank   Community Bank
                                                                             Farmington, NM   Farmington, NM
                                                                              September 30,    September 30,
                                                                                       2017             2016
                          Net Loans and Leases
                        1  Net loans and leases                                      252,482           246,537
                           Plus: Loan Loss Allowance                                    4,153            4,353
                        2
                             Total loans & leases                                    256,635           250,890
                        3
                              Plus: Unearned income                                      396               383
                        4
                                Loans and leases, gross                              257,031           251,273
                        5
                                   All real estate loans                             204,768           208,950
                        6
                                    Secured by real estate loans in domestic         204,768           208,950
                        7
                          offices:
                                       Construction and land development               15,558           19,051
                        8
                                          1-4 family residential construction               0              652
                        9
                                          Other construction, all land                 15,558           18,399
                          development and other land
                       10
                                       Secured by nonfarm nonresidential             145,284           148,739
                          properties
                       11
                                          Secured by owner-occupied                    56,800           60,639
                          properties
                       12
                                          Other non-farm non-residential               88,484           88,100
                       13
                                       Multifamily residential real estate              6,949            5,898
                       14
                                                                                       26,130           23,519
                       15              1-4 family residential
                                       Farmland                                        10,847           11,743
                       16
                                    Real estate loans in foreign offices:                N/A               N/A
                       17
                                   Farm loans                                           9,500            9,749
                       18
                                   Commercial and industrial loans                     39,876           29,040
                       19
                                       To non-U.S. addressees                            N/A                 0
                       20
                                   Loans to individuals                                 2,773            3,414
                       21
                                       Credit cards                                         0                0
                       22
                                       Other revolving credit plans                      118               125
                       23
                                       Automobile loans                                  846               795
                       24
                                       Other loans to individuals                       1,809            2,494
                       25
                                   Total other loans and leases *                        114               120
                       26
                                       Loans to foreign governments &                    N/A                 0
                       27
                          official institutions
                                       Obligations of states & political                    0                0
                       28
                          subdivisions in the U.S.
                                       Other loans                                       114               120
                       29
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