First Citizens BancShares Results Presentation Deck slide image

First Citizens BancShares Results Presentation Deck

Loan Portfolios in Focus ($ in billions, as of September 30, 2023) First Citizens BancShares Total Loans Total Loans $133.2 B CRE $19.9 B Innovation $14.4 B Commercial Real Estate (CRE) Portfolio Composition % of Total Loans Multi-Family Medical Office General Office General Bank Commercial Bank SVB Industrial / Warehouse Retail Hotel/Motel Other Total Innovation C&I and cash flow dependent $ Investor dependent - growth stage Investor dependent - early stage Total Balance Innovation Portfolio Composition 4.4 3.3 2.9 1.3 1.1 0.5 2.5 1.7 0.8 4.3 19.9 Balance 8.7 3.9 1.7 14.4 3.3 % 2.5 2.2 1.0 0.8 0.4 1.9 1.3 0.6 3.3 14.9 % % of Total Loans 6.5 % 3.0 1.3 10.8 % Note - The definition of CRE in these tables was expanded in 3Q23 to align with supervisory guidance SR-07-01 and includes the following: construction loans (1.a.1 and 1.a.2), loans where the primary repayment is from 3rd party rental income (1.d and 1.e.2), and loans not secured by real estate but for the purpose of real estate (4.a, 8, and 9). The change in methodology increased reported CRE totals by $2.2 billion. 29
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