CFC Quarterly Financial Performance slide image

CFC Quarterly Financial Performance

ASSET-SENSITIVE BALANCE SHEET Loan Repricing 58% 59% 55% June 30, 2022 March 31, 2023 June 30, 2023 21% 18% 17% 13% 14% 10% 6% 6% 7% 4% 4% 5% 1% 1% 1% Three months or less Over three months 12 months Over one year three years Over three years - -five years Over five years - 15 years Over 15 years Bank will Benefit when Rates Increase • Asset sensitive 59% of our assets reprice within 3 months as of June 30, 2023, up from 55% at June 30, 2022 Community Bank Loans: 2.8 years weighted average reprice • 7.22 years weighted average maturity CCBX loans: • Portion of rate that bank retains reprices as Fed Funds rate changes • 97% of CCBX loans are included in "three months or less" in chart above Loan Strategy: shorter term loans interest rate swaps ● variable rate loans Deposit Strategy: Funding from noninterest bearing deposits, savings and money markets vs. term deposits (ex. time deposits) CCBX deposit costs after exceeding the floor, deposits reprice as the Fed Funds rate changes Note: Data as of and for the quarter ended June 30, 2023 unless otherwise indicated. 31
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