Corporate Strategy and Financial Performance slide image

Corporate Strategy and Financial Performance

Proactive Loan Portfolio Management Commercial Loan Mix (6/30/2022) Diverse portfolio loan types and industries reduce Commercial portfolio risk Loan Portfolio Mix (6/30/2022) Focus on risk mitigation and managing of concentrations ■ CRE / Total Capital: 214% ■ ADC / Total Capital: 59% Average Balance Industry Balance % (MMs) (MMS) RE/Rental/Leasing - NOO $150 $1.6 20% RE/Rental/Leasing - OO, C&I 151 .3 20% Construction - Developers 41 2.4 5% Accommodations 88 1.0 12% Services 62 2 8% RE/Rental/Leasing - Multifamily 42 .5 6% Health Care/Social Assistance Trade 28 .3 4% 43 .1 6% RE/Rental/Leasing - Developers 31 .7 4% Construction - All Other 29 .1 4% All Other 98 2 13% 11 Balance Loan Type % (MMs) Total 1-4 Family $406 33% CRE - OO 143 12% CRE - NOO 237 19% Multi-family 42 3% C&D 116 9% C&I 225 18% Consumer 64 5% PPP 1 1% 14
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