Page 2 - Evergreen National Bank
P. 2

Evergreen National    Evergreen
                Definition            Dollar figures in thousands                  Bank          National Bank
                                                                               Evergreen, CO     Evergreen, CO
                                                                               March 31, 2017    March 31, 2016
                          Net Loans and Leases
                        1  Net loans and leases                                          56,870            52,677
                           Plus: Loan Loss Allowance                                        705               761
                        2
                             Total loans & leases                                        57,575            53,438
                        3
                              Plus: Unearned income                                           0                 0
                        4
                                Loans and leases, gross                                  57,575            53,438
                        5
                                   All real estate loans                                 52,797            48,052
                        6
                                    Secured by real estate loans in domestic             52,797            48,052
                        7
                          offices:
                                       Construction and land development                  5,830             4,061
                        8
                                          1-4 family residential construction             2,980             1,642
                        9
                                          Other construction, all land                    2,850             2,419
                       10
                          development and other land
                                       Commercial real estate                            20,579            17,395
                       11
                                          Commercial real estate owner-                   8,474             8,620
                          occupied
                       12
                                          Other non-farm non-residential                 12,105             8,775
                       13
                                       Multifamily residential real estate                3,748             4,442
                       14
                                                                                         22,640            22,154
                       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                        3,105             3,538
                       19
                                       To non-U.S. addressees                               N/A               N/A
                       20
                                   Loans to individuals                                   1,507             1,674
                       21
                                       Credit cards                                         141               165
                       22
                                       Other revolving credit plans                         870               917
                       23
                                       Automobile loans                                     247               324
                       24
                                       Other loans to individuals                           249               268
                       25
                                   Total other loans and leases *                           166               174
                       26
                                       Loans to foreign governments & official              N/A                 0
                          institutions
                       27
                                       Obligations of states & political                      0                 0
                       28
                          subdivisions in the U.S.
                                       Other loans                                            0                 0
                       29
                                       Lease financing receivables                          166               174
                       30
                                       Loans to depository institutions and                   0                 0
                       31
                          acceptances of other banks
                           Memoranda:
                             Commercial real estate loans not secured by real                 0                 0
                       32
                          estate
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