Financial Results slide image

Financial Results

Commercial Real Estate • Commercial Real Estate (CRE) portfolio at $71.7B represents 11% of total Gross Loans & Acceptances (GL&A) Portfolio is well-diversified across businesses, property types and geographies Well-managed with consistent and conservative underwriting standards resulting in strong credit quality; investment grade (54%), with low watchlist (3%) and impaired (0.7%) Ontario 22% CRE diversification by property type ($B) Canada & Property Type U.S. Total Others Multi-Residential 13.1 8.0 21.0 Industrial 6.1 6.2 12.2 Single Family Residence 6.0 1.9 8.0 Medical Office 2.5 5.2 7.7 Office Retail 3.3 3.5 6.8 15% Hospitality, Healthcare & Diversified REITS 0.9 3.3 4.2 Mixed Use 3.0 0.6 3.6 Other² Total Commercial Real Estate 2.2 6.0 8.2 37.0 34.7 71.7 Total Gross Loans and Acceptances REIT 386.9 266.0 652.9 12% Totals may not add due to rounding 1 Based on the location of the collateral or the borrower for REITS 2 Other includes Commercial Real Estate loans for self-storage, parking, marinas and other minor sub-categories 3 Other U.S. and Other Canada includes geographies that are each less than 2% of the total CRE GL&A BMOM Other U.S.³ 21% $7.7B CRE by Geography1 British Columbia 13% Quebec 6% Canada & Others 52% Alberta 5% Nova Scotia 3% $71.7B 3 Other Canada 3% U.S. 48% California 11% Texas 6% Arizona 2% New York 3% Florida 2% Illinois 3% Traditional Office Urban 30% Top 5 Cities GL&A Cities ($B) Los Angeles, CA 0.37 Sacramento, CA 0.33 Bellevue, WA 0.27 Calgary, AB 0.26 Suburban 43% Vancouver, BC 0.22 . Risk Review February 27, 2024 27
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