Corporate Strategy and Financial Performance slide image

Corporate Strategy and Financial Performance

" Risk Management, Monitoring & Mitigation 11 QUALITY CONTROL Asset Quality Low net charge-offs and strong asset quality as a result of conservative and proactive credit culture Strong reserves - - ALL level of 1.28%; future provisioning based on loan growth and asset quality changes Diversified commercial loan portfolio and geographic footprint Disciplined loan growth strategy, concentration management, stress testing and exception tracking and monitoring Well-defined loan approval levels CECL implementation on target for January 2023 Underlies all Strategic Priorities Interest Rate Sensitivity Maintaining an asset sensitive balance sheet, poised to take advantage of rising interest rates Limiting longer-term investment exposure and actively managing loan terms Capturing core, low- cost deposits Monitoring dynamic and static rate ramp scenarios Cyber-Security Fraud Monitoring ■ Board regularly briefed on cyber- security matters Robust information security training programs for associates and Board Regular third-party review and testing of information security, compliance processes and cybersecurity controls ■ No security breaches to-date Adaptive fraud detection and management $ Capital Strong capital levels well above regulatory "well-capitalized" definition Conservative dividend payout policy to improve TCE Capital stress tests indicate Bank is well positioned to absorb potential losses Utilizing HTM portfolio to reduce impact of rising rates on TCE Liquidity u Liquidity Management Loan to deposit ratio of 83% Liquidity contingency plan in place Liquidity stress testing performed quarterly with strong liquidity under various scenarios Available borrowing capacity of $457.0 million through correspondent lines of credit and FHLB Strong, stable low- cost core deposit franchise of 91% of average total interest- earning assets
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