CFC Quarterly Financial Performance slide image

CFC Quarterly Financial Performance

STRONG ASSET QUALITY NPAs / Total Assets NPLs / Loans Receivable 1.52% 1.11% (1) 1.26% (1) 1.12% (1) 1.06% 0.95% (1) 0.54% 0.32% 0.26% 0.27% 0.19% 0.20% 0.24% 0.25% 0.09% 0.04% 0.07% 0.11% 0.10% 0.05% 2015 2016 2017 2018 2019 2020 2021 2022 202022 2Q2023 2015 2016 2017 2018 2019 2020 2021 2022 202022 2Q2023 NPAs by Segment (in thousands) NPLs by Segment (in thousands) $26,328 (2) $25,000 $24,562 (2) $25,000 $26,328 (2) $24,562 (2) $20,000 $20,000 $15,000 $15,000 $10,000 $10,000 $6,982 $7,399 $6,982 $7,399 $5,580 $5,580 $5,000 $5,000 $231 $231 June 30, 2022 March 31, 2023 June 30, 2022 June 30, 2023 March 31, 2023 June 30, 2023 Community Bank CCBX Community Bank CCBX (1) These ratios are impacted by the increase in CCBX loans over 90 days delinquent that are covered by CCBX partner credit enhancements, see note below for more information. CCBX loans represent 0.74% and 0.88% for NPAs/Total Assets and NPLs/Loans Receivable, respectively. (2) Agreements with our CCBX partners provide for a credit enhancement which protects the Bank by absorbing incurred losses. Under the agreement, the CCBX partner will reimburse the Bank for its loss/charge-off on these loans. Timing of the loss/charge-off varies depending on the type of loan; installment loans are charged off at 120 days and credit cards and open ended lines at 180 days. Once the loss/charge-off occurs then the Bank will collect the loss amount from the CCBX partner. 21
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