Financial Review Q3 2020 slide image

Financial Review Q3 2020

The Bancorp FINANCIAL REVIEW: PANDEMIC RESPONSE WE ARE WORKING CLOSELY WITH OUR BORROWERS TO MEET THEIR NEEDS AS THE PANDEMIC UNFOLDS LOAN DEFERRALS BY BUSINESS LINE ($MILLIONS) 9/30/2020 BUSINESS LINE DEFERRED LOAN PRINCIPAL TOTAL PRINCIPAL % TOTAL Real Estate Capital Markets (HFS) $ 30 $ 1,603 2% Institutional Banking 1,455 0% Small Business Lending 18 836 2% Commercial Fleet Leasing 4 430 1% Discontinued Operations Other Total +A $ 2 103 2% 1 54 54 7 • PAYCHECK PROTECTION PROGRAM High focus on supporting existing clients Originated approximately 1,250 loans, totaling approximately $208 million Expect to generate approximately $5.5 million in fees and interest Average loan size of $165,000 with 92% under $350,000 • HIGHLIGHTS Implemented procedures to support employees working from home Team members deemed worksite essential continue to operate from our physical locations, while effectively employing social distancing standards Loans deferred as of 9/30/20 were down to 1.2% of total loans due to the pandemic compared to 7.5% in Q2 and 6.5% in Q1 We continue to closely monitor our borrowers needs as businesses begin reopening 6 0% +A $ 4,433 1.2% 1 At risk sectors include Hospitality and Retail.
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