Non-Performing Loans

Sample Bank, Champaign, IL


NONPERFORMING ASSETS(RC-N) Sep 2001 Dec 2000 Dec 1999
PAST DUE LNS, LSES, & OTH ASSETS
Past Due 90 Days or More: 363 265 122
Real Estate Loans: 72 106 0
To US Addressees 72 106 0
To NonUS Addressees 0 0 0
Loans to Individuals: 173 159 122
Installment Loans 173 158 112
Credit Cards & Related Plans 0 1 10
Commercial & All Other Lns & Lses: 118 0 0
Lns to Dep Inst & Acceptances: 0 0 0
To US Banks & Depository Inst 0 0 0
To Foreign Banks 0 0 0
Commercial & Industrial Loans: 112 0 0
To US Addressees 112 0 0
To NonUS Addressees 0 0 0
Lns to Finance Agric Production 0 0 0
Loans to Foreign Governments 0 0 0
All Other Loans & Leases: 6 0 0
All Other Loans 0 0 0
Lease Financing Receivables: 6 0 0
Of US Addressees 6 0 0
Of NonUS Addressees 0 0 0
034/033 MR:Commercial & Other N/A N/A N/A
Tot Ln & Lse PastDue 90 Days or More 363 265 122
Debt Securities and Other Assets 0 0 0
Ln & Lse Wholly or Part USGovt Grntd 27 37 11
Grntd Portion:Ln & Lse USGovt Grntd 27 37 11
Memoranda Past Due 90 Days or More:
Agricultural Loans Included Above 0 0 0
Lns to Fin Comml RE, Const & Land 22 0 0
Lns Secured by RE in Dom Offices: 72 106 0
Construction & Land Development 0 0 0
Secured by Farmland 0 0 0
Secured by 1-4 Fam Residential: 72 106 0
Home Equity Loans - Revolving 0 0 0
All Other Loans 72 106 0
Secured by 5+ Residential 0 0 0
Secured by Nonfarm Nonresdntl 0 0 0
Commod&Eqty Cntrct:BookValAssetsAmts 0 0 0
Commod&Eqty Cntrct:Pos Replace Cost 0 0 0
NONACCRUAL LNS, LSES, & OTH ASSETS
Nonaccrual: 2,221 2,299 2,440
Real Estate Loans: 1,655 1,859 1,417
To US Addressees 1,655 1,859 1,417
To NonUS Addressees 0 0 0
Loans to Individuals: 4 39 0
Installment Loans 4 39 0
Credit Cards & Related Plans 0 0 0
Commercial & All Other Lns & Lses: 520 357 979
Lns to Dep Inst & Acceptances: 0 0 0
To US Banks & Depository Inst 0 0 0
To Foreign Banks 0 0 0
Commercial & Industrial Loans: 520 326 979
To US Addressees 520 326 979
To NonUS Addressees 0 0 0
Lns to Finance Agric Production 0 31 0
Total Nonaccrual Loans and Leases 2,179 2,255 2,396
Debt Securities and Other Assets 42 44 44
Ln & Lse Wholly or Part USGovt Grntd 53 0 0
Grntd Portion:Ln & Lse USGovt Grntd 48 0 0
Memoranda Nonaccrual:
Agricultural Loans Included Above 0 31 0
Lns to Fin Comml RE, Const, & Land 0 0 0
Lns Secured by RE in Dom Offices: 1,655 1,859 1,417
Construction & Land Development 280 573 0
Secured by Farmland 200 431 515
Secured by 1-4 Fam Residential: 483 409 118
Home Equity Loans - Revolving 0 0 0
All Other Loans 483 409 118
Secured by 5+ Residential 0 0 0
Secured by Nonfarm Nonresdntl 692 446 784