Page 2 - Collegiate Peaks Bank

Collegiate Peaks
Collegiate Peaks Bank
Definition Dollar figures in thousands Bank Buena Vista, CO
Buena Vista, CO
December 31, 2016 December 31,
2015
Net Loans and Leases
1 Net loans and leases 310,956 257,563
Plus: Loan Loss Allowance 3,929 3,239
2
Total loans & leases 314,885 260,802
3
Plus: Unearned income 1,332 1,057
4
Loans and leases, gross 316,217 261,859
5
All real estate loans 262,683 218,667
6
Secured by real estate loans in domestic 262,683 218,667
7
offices:
Construction and land development 67,218 48,424
8
1-4 family residential construction 25,037 15,458
9
Other construction, all land 42,181 32,966
development and other land
10
Commercial real estate 120,399 102,463
11
Commercial real estate owner- 53,269 48,144
occupied
12
Other non-farm non-residential 67,130 54,319
13
Multifamily residential real estate 13,751 8,077
14
60,288 58,879
15 1-4 family residential
Farmland 1,027 824
16
Real estate loans in foreign offices: N/A N/A
17
Farm loans 274 342
18
Commercial and industrial loans 47,259 38,586
19
To non-U.S. addressees 0 0
20
Loans to individuals 1,170 1,636
21
Credit cards 0 0
22
Other revolving credit plans 123 231
23
Automobile loans 371 380
24
Other loans to individuals 676 1,025
25
Total other loans and leases * 4,832 2,628
26
Loans to foreign governments & official 0 0
27
institutions
Obligations of states & political 2,428 20
subdivisions in the U.S.
28
Other loans 2,016 2,035
29
Lease financing receivables 388 573
30