Office Loans Investment and Deposit Portfolio Analysis slide image

Office Loans Investment and Deposit Portfolio Analysis

Allowance Allocation Loan Segment Dollars in thousands National Lending Purchased Northeast BANK Total Loan Total Reserves Balances at June 30, 2023 ALL / Total Total Reserves at June 30, Loans at June 2023 30, 2023 ALL / Total at March 31, Loans at 2023 March 31, 2023 Total Reserves at June 30, ALL/Total Loans at June 30, 2022 2022 $1,480,119 $1,406 0.09% $1,009 0.07% $348 0.07% Originated Loans: C&I (Lender Finance primarily) 473,654 1,904 0.40% 1,968 0.42% 1,473 0.42% Commercial Real Estate 469,519 3,410 0.73% 3,506 0.73% 2,495 0.65% SBA and USDA: - Guaranteed 5,941 0.00% 0.00% 0.00% - Unguaranteed 18,932 294 1.55% 315 1.67% 449 1.70% 1-4 Family Residential 71,710 281 0.39% 285 0.39% 253 0.41% Consumer 485 9 1.86% 9 1.60% 10 1.35% Total Originated Loans 1,040,241 5,898 0.57% 6,083 0.58% 4,680 0.57% Total Loans $2,520,360 $7,304 0.29% $7,092 0.28% $5,028 0.39% (1) Under purchased loan accounting, only further declines in expected cash flows subsequent to the acquisition of a loan are recognized through a specific reserve in the allowance for loan losses. Loan balances are net of deferred fees and costs. 10
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