HBT Financial Results Presentation Deck slide image

HBT Financial Results Presentation Deck

Loan Portfolio Overview: Commercial and Commercial Real Estate Commercial Loan Portfolio $428 million C&I loans outstanding as of December 31, 2023 ➤ For working capital, asset acquisition, and other business purposes > Underwritten primarily based on borrower's cash flow and majority further supported by collateral and personal guarantees; loans based primarily in-market¹ $296 million owner-occupied CRE outstanding as of December 31, 2023 ➤ Primarily underwritten based on cash flow of the business occupying the property and supported by personal guarantees; loans based primarily in-market Other: 22% Arts, Entertainment, and Recreation: 3% Grain Elevators: 3%- Professional, Scientific, and Technical Services: 4% Finance and Insurance: 5% Restaurants and Bars: 5% HBT Financial 1 Manufacturing: 6% Health Care and Social Assistance: 10% Auto Repair & Dealers: 10% Construction: 9% Market area defined as within 60 miles of a branch Real Estate, Rental, and Leasing: 9% Retail Trade-Other: 7% Wholesale Trade: 7% 7 Commercial Real Estate Portfolio $1.66 billion portfolio as of December 31, 2023 $881 million in non-owner occupied CRE primarily supported by rental cash flow of the underlying properties ➤ $364 million in construction and land development loans primarily to developers to sell upon completion or for long-term investment > $418 million in multi-family loans secured by 5+ unit apartment buildings Office CRE exposure characterized by solid credit metrics as of December 31, 2023 with only 2.0% rated pass-watch, less than 0.1% rated substandard, and less than 0.1% past due 30 days or more Auto Repair & Dealers: 1% Medical: 2%- 1-4 Family Construction: 3% Land and Lots: 5% Hotels: 6% Senior Living Facilities: 6% Office: 10%- Other: 8% Retail: 12% -Multi-Family: 34% Warehouse/ Manufacturing: 13%
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