Q4 2020 Investor Presentation slide image

Q4 2020 Investor Presentation

Loans - Excluding PPP Loans as of December 31, 2019 as of December 31, 2020 % of % of Balance Total Balance Total Classified Non- performing $ in millions Loans Loans $ ACL % Unfunded Unfunded Commitment Commitment Reserve Total Loan Portfolio Consumer Credit Card 205 1% 180 2% 4.1% Consumer Other 250 2% 211 2% 1 1 1.9% 17 Real Estate Construction 2,237 16% 1,596 13% 22 4 2.8% 669 Real Estate Commercial 6,206 43% 5,747 48% 222 24 2.3% 185 Real Estate - Single-family 2,442 17% 1,881 16% 36 31 0.5% 220 Commercial 2,495 17% 1,669 14% 92 66 2.4% 875 Agriculture 315 2% 176 1% 1 1 0.6% 84 Other 276 2% 536 4% 17 0.4% 1 Total Loan Portfolio 14,426 100% 11,996 100% 391 127 1.98% 2,051 1.1% Loan Concentration: C&D CRE 98% 293% 68% 241% Select Loan Categories Retail 1,458 10% 1,211 10% 24 3 3.8% 91 Nursing/Extended Care 444 3% 427 4% 2 1.0% 55 Healthcare 561 4% 470 4% 12 2 0.8% 69 Multifamily 975 7% 762 6% 22 1 1.1% 73 Hotel 981 7% 948 8% 147 4 6.2% 30 Restaurant 445 3% 385 3% 2 1 3.7% 10 Energy Loans Upstream 322 2% 184 2% 49 31 10.5% Midstream 127 1% 35 0% 17 17 14.8% Services 18 0% 11 0% 1 1 0.7% Total Energy 467 3% 230 2% 67 49 10.7% 3531 61 $ 5
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