Page 2 - Golden Belt Bank
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Morgan Federal
                                                                                 Morgan Federal          Bank
                Definition             Dollar figures in thousands                   Bank           Fort Morgan, CO
                                                                                Fort Morgan, CO
                                                                               September 30, 2017    December 31,
                                                                                                         2016
                          Net Loans and Leases
                        1  Net loans and leases                                             51,460            52,186
                           Plus: Loan Loss Allowance                                           365               365
                        2
                             Total loans & leases                                           51,825            52,551
                        3
                              Plus: Unearned income                                              0                 0
                        4
                                Loans and leases, gross                                     51,825            52,551
                        5
                                   All real estate loans                                    46,531            47,259
                        6
                                    Secured by real estate loans in domestic                46,531            47,259
                          offices:
                        7
                                       Construction and land development                     3,460             2,931
                        8
                                          1-4 family residential construction                1,719             1,359
                        9
                                          Other construction, all land                       1,741             1,572
                       10
                          development and other land
                                       Secured by nonfarm nonresidential                     9,927             8,466
                          properties
                       11
                                          Secured by owner-occupied properties               4,189             3,067
                       12
                                          Other non-farm non-residential                     5,738             5,399
                       13
                                       Multifamily residential real estate                       0                 0
                       14
                                                                                            32,323            34,947
                       15              1-4 family residential
                                       Farmland                                                821               915
                       16
                                    Real estate loans in foreign offices:                      N/A               N/A
                       17
                                   Farm loans                                                  325               435
                       18
                                   Commercial and industrial loans                           4,509             4,407
                       19
                                       To non-U.S. addressees                                  N/A               N/A
                       20
                                   Loans to individuals                                        460               450
                       21
                                       Credit cards                                              0                 0
                       22
                                       Other revolving credit plans                             91                99
                       23
                                       Automobile loans                                        105                39
                       24
                                       Other loans to individuals                              264               312
                       25
                                   Total other loans and leases *                                0                 0
                       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                               0                 0
                       30
                                       Loans to depository institutions and
                       31
                          acceptances of other banks
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