Page 2 - TBK Bank

TBK BANK, SSB
TBK BANK, SSB
Definition Dollar figures in thousands Dallas, TX Dallas, TX
December 31, 2016 December 31,
2015
Net Loans and Leases
1 Net loans and leases 2,009,681 1,261,259
Plus: Loan Loss Allowance 15,405 12,567
2
Total loans & leases 2,025,086 1,273,826
3
Plus: Unearned income 0 0
4
Loans and leases, gross 2,025,086 1,273,826
5
All real estate loans 798,294 447,893
6
Secured by real estate loans in domestic 798,294 447,893
7
offices:
Construction and land development 111,957 48,644
8
1-4 family residential construction 38,019 3,504
9
Other construction, all land 73,938 45,140
development and other land
10
Commercial real estate 346,350 197,230
11
Commercial real estate owner- 143,884 84,479
occupied
12
Other non-farm non-residential 202,466 112,751
13
Multifamily residential real estate 92,502 87,724
14
104,687 80,201
15 1-4 family residential
Farmland 142,798 34,094
16
Real estate loans in foreign offices: N/A N/A
17
Farm loans 107,542 20,717
18
Commercial and industrial loans 896,408 669,290
19
To non-U.S. addressees 0 0
20
Loans to individuals 26,567 12,720
21
Credit cards 0 0
22
Other revolving credit plans 602 1,028
23
Automobile loans 3,057 2,820
24
Other loans to individuals 22,908 8,872
25
Total other loans and leases * 196,275 123,205
26
Loans to foreign governments & official 0 0
institutions
27
Obligations of states & political 5,167 1,682
28
subdivisions in the U.S.
Other loans 186,601 121,523
29