| | | | Pre- | | Post- | | | | | ||
| | | | Outstanding | | Outstanding | | | | | ||
| | Number of | | Recorded | | Recorded | | Reserve | | |||
| | Loans | | Investment | | Investment | | Difference(1) | | |||
Real Estate: | | | | | | | | | | | | |
Other Construction/Land | | 2 | | $ | 418 | | $ | 416 | | $ | 38 | |
1-4 family - closed-end | | 8 | | | 3,679 | | | 3,678 | | | 20 | |
Equity Lines | | 1 | | | 40 | | | 40 | | | 40 | |
Commercial real estate owner occupied | | 1 | | | 557 | | | 557 | | | - | |
Commercial real estate non-owner occupied | | 0 | | | - | | | - | | | - | |
Total Real Estate Loans | | | | | 4,694 | | | 4,691 | | | 98 | |
| | | | | | | | | | | | |
Agricultural | | 0 | | | - | | | - | | | - | |
Commercial and Industrial | | 8 | | | 1,858 | | | 1,871 | | | 257 | |
Consumer Loans | | 13 | | | 561 | | | 561 | | | 54 | |
Small Business Administration loans | | 0 | | | - | | | - | | | - | |
| | | | $ | 7,113 | | $ | 7,123 | | $ | 409 | |
| | Subsequent Defaults | | | | | |||
| | Number of Loans | | | Recorded Investment | | | Charge-Offs | |
Real Estate: | | | | | | | | | |
Other Construction/Land | | 2 | | $ | 162 | | $ | 47 | |
1-4 family - closed-end | | 2 | | | 779 | | | 133 | |
Equity Lines | | 0 | | | - | | | - | |
Commercial real estate- owner occupied | | 1 | | | 308 | | | 245 | |
Commercial real estate- non owner occupied | | 0 | | | - | | | - | |
Total Real Estate Loans | | | | | 1,249 | | | 425 | |
| | | | | | | | | |
Agricultural | | 0 | | | - | | | - | |
Commercial and Industrial | | 7 | | | 374 | | | 373 | |
Consumer Loans | | 7 | | | 181 | | | 132 | |
Small Business Administration Loans | | 2 | | | 194 | | | - | |
| | | | $ | 1,998 | | $ | 930 | |
| | | | Pre- | | Post- | | | | | ||
| | | | Outstanding | | Outstanding | | | | | ||
| | Number of | | Recorded | | Recorded | | Reserve | | |||
| | Loans | | Investment | | Investment | | Difference(1) | | |||
Real Estate: | | | | | | | | | | | | |
Other Construction/Land | | 10 | | $ | 835 | | $ | 833 | | $ | 48 | |
1-4 family - closed-end | | 11 | | | 1,365 | | | 1,351 | | | 101 | |
Equity Lines | | 1 | | | 29 | | | 29 | | | 13 | |
Commercial real estate owner occupied | | 6 | | | 1,857 | | | 2,190 | | | (45) | |
Commercial real estate non-owner occupied | | 3 | | | 390 | | | 390 | | | 6 | |
Total Real Estate Loans | | | | | 4,476 | | | 4,793 | | | 123 | |
| | | | | | | | | | | | |
Agricultural | | 0 | | | - | | | - | | | - | |
Commercial and Industrial | | 20 | | | 1,295 | | | 1,285 | | | 109 | |
Consumer Loans | | 37 | | | 1,723 | | | 1,714 | | | 21 | |
Small Business Administration loans | | 2 | | | 668 | | | 675 | | | 8 | |
| | | | $ | 8,162 | | $ | 8,467 | | $ | 261 | |
| | Subsequent Defaults | | | | | |||
| | | | Recorded | | | | | |
| | Number of Loans | | Investment | | Charge-Offs | | ||
Real Estate: | | | | | | | | | |
Other Construction/Land | | 0 | | $ | - | | $ | - | |
1-4 family - closed-end | | 1 | | | 222 | | | - | |
Equity Lines | | 0 | | | - | | | - | |
Commercial real estate- owner occupied | | 1 | | | 332 | | | - | |
Commercial real estate- non owner occupied | | 0 | | | - | | | - | |
Total Real Estate Loans | | | | | 554 | | | - | |
| | | | | | | | | |
Agricultural | | 0 | | | - | | | - | |
Commercial and Industrial | | 1 | | | 66 | | | 66 | |
Consumer Loans | | 2 | | | 115 | | | - | |
Small Business Administration Loans | | 0 | | | - | | | - | |
| | | | $ | 735 | | $ | 66 |