Bank Analysis School Case Study

FDIC Certificate # XXXX OCC Charter # 0 Public Report

SUNNY STATE BANK Analysis of Past Due, Nonaccrual & Restructured--Page 8A

PD, Nonacc & Rest Loans-b

12/31/20X5

12/31/20X4

12/31/20X3

12/31/20X2

12/31/20X1

% of Non-Current LN&LS by Loan Type Financial Institution LNS-90+ Days P/D

BANK

PG 10

PCT N/A N/A N/A N/A

BANK

PG 10

PCT N/A N/A N/A N/A

BANK

PG 10

PCT N/A N/A N/A N/A

BANK

PG 10

PCT N/A N/A N/A N/A

BANK

PG 10

PCT N/A N/A N/A N/A

N/A N/A N/A N/A 0.16 0.00 0.16 0.70 0.00 0.00 0.00 0.00 0.73 0.00 0.73 1.53 0.56 0.00 0.56 0.93 1.90 0.00 1.90 3.59 0.00 0.00 0.00 0.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 0.65 0.53 1.18 1.64

0.00 0.00 0.00 0.00 0.03 0.75 0.94 0.98 0.03 0.30 0.33 0.06 0.10 0.35 0.50 1.02 0.31 0.76 1.06 2.92 0.08 0.34 0.52 1.06 0.02 0.44 0.70 0.65 0.00 0.79 0.79 0.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.13 0.94 1.19 1.06 6.89 2.47 1.67 8.81 9.85 0.08 0.39

N/A N/A N/A N/A 0.99 0.00 0.99 0.00 0.00 0.00 0.00 0.00 0.26 0.00 0.26 1.37 0.00 0.00 0.00 1.00 0.58 0.00 0.58 2.37 0.00 0.00 0.00 0.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1.76 0.56 2.32 1.12

0.00 0.00 0.00 0.00 0.02 0.71 0.79 0.58 0.00 0.30 0.36 0.40 0.09 0.28 0.44 1.34 0.96 0.53 1.49 1.90 0.06 0.42 0.57 1.54 0.01 0.59 0.70 0.24 0.00 0.57 0.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.10 0.94 1.12 1.10

N/A N/A N/A N/A 0.00 2.45 2.45 3.58 0.00 0.00 0.00 0.00 0.33 0.00 0.33 1.89 3.09 0.00 3.09 2.55 0.11 0.00 0.11 3.69 0.00 0.00 0.00 0.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1.67 0.91 2.57 1.70

0.00 0.00 0.00 0.00 0.01 0.52 0.62 0.83 0.00 0.10 0.10 0.08 0.13 0.19 0.46 0.92 0.62 0.48 1.10 1.73 0.06 0.19 0.40 0.97 0.40 0.02 0.04 0.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.12 0.96 1.15 1.03

N/A N/A N/A N/A 0.11 0.00 0.11 0.00 0.00 0.00 0.00 0.00 0.52 0.00 0.52 0.61 2.64 0.00 2.64 0.66 0.00 0.00 0.00 1.60 0.00 0.00 0.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2.09 0.90 2.99 1.24

0.00 0.00 0.00 0.00 0.03 0.75 0.97 0.59 0.03 0.01 0.14 0.04 0.10 0.37 0.58 1.01 0.29 0.52 0.81 2.28 0.05 0.32 0.47 1.04 0.01 0.00 0.06 0.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.15 1.01 1.27 0.97

N/A N/A N/A N/A 0.70 0.00 0.70 0.00 0.00 0.00 0.00 0.00 1.07 0.00 1.07 0.85 0.69 0.00 0.69 1.84 1.70 0.00 1.70 1.04 0.00 0.00 0.00 0.00 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2.22 0.68 2.90 1.88

0.00 0.00 0.00 0.00 0.06 0.81 1.06 0.51 0.00 0.02 0.02 0.05 0.08 0.30 0.47 1.07 0.14 0.32 0.46 2.89 0.14 0.23 0.45 1.12 0.62 0.00 0.00 0.56 0.00 0.00 0.00 0.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.12 0.89 1.06 0.91

-Nonaccrual

-Total

-30-89 DAYS P/D

Coml & Indust LNS-90+ Days P/D

85 55 57 66 91 82 79 76 92 54 68 73 70 70 50 50 96 67 85 85 92 91 87 76

97 61 72 48 91 83 83 78 85 60 54 60 75 81 62 50 90 66 69 72 90 89 84 75

91 87 85 85 95 85 85 78 85 66 66 79 93 80 86 73 88 72 64 90 95 92 91 78

89 50 51 57 90 90 83 79 88 60 66 56 93 80 86 53 85 70 63 73 91 93 86 97

92 55 66 46 92 87 85 78 94 56 77 55 88 83 77 61 94 69 85 62 96 94 92 82

-Nonaccrual

-Total

-30-89 DAYS P/D

Agricultural LNS-90+ Days P/D

-Nonaccrual

-Total

-30-89 DAYS P/D

Loans to Individuals-90+ Days P/D

-Nonaccrual

-Total

-30-89 DAYS P/D

Credit Card Plans-90+ Days P/D

-Nonaccrual

-Total

-30-89 DAYS P/D

Auto Loans

-Nonaccrual

-Total

-30-89 DAYS P/D

Non-depository, Other and Muni-90+ Days P/D

-Nonaccrual

-Total

-30-89 DAYS P/D

35.42

Lease Financing-90+ Days P/D

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

-Nonaccrual

-Total

-30-89 DAYS P/D

Leases to Individuals-90+ Days P/D

-Nonaccrual

-Total

-30-89 DAYS P/D

All Other Leases-90+ Days P/D

-Nonaccrual

-Total

-30-89 DAYS P/D

Total LN&LS-90+ Days Past Due

87 50 57 65 65 70 57 82 85 85 76 56

96 40 78 56 94 88 69 85 89 59 75 47

96 57 84 71 93 91 78 84 85 69 73 42

95 65 83 67 94 88 79 83 85 69 74 41

98 53 86 76 93 85 84 81 83 57 80 54

-Nonaccrual

-Total

-30-89 DAYS P/D

Other Pertinent Ratios: Non-Cur LN&LS to-LN&LS Allowance % Total P/D LN&LS-Incl Nonaccrual Non Curr LNS+OREO to LNS+OREO Non Curr LNS+OREO to T1 Cap + Allow Rest+Nonac+RE Acq to Eqcap+ALLL Non-Curr Restruct Debt/Gr LN&LS Curr+Non-Curr Restruct/GR LN&LS -Equity Capital

141.24

96.01

332.19 16.31

85.23

337.22 17.78

88.64

418.93 18.65

91.61 6.68 2.42 2.36 13.11 15.27

298.76 16.99

73.83

8.79 2.82 3.39

6.51 2.40 1.68 9.15

6.54 2.36 1.96

6.21 2.19 2.27

3.45 3.65

4.27 4.05

4.23 5.13

4.78 4.45

23.02 19.66

24.63 13.00

26.20 16.08

10.73 11.95

31.19 18.79

25.16 13.67

12.90 15.68

11.86 0.10 0.63

0.00 0.00

0.00 0.00

0.00 0.00

0.12 0.65

0.00 0.00

0.10 0.73

0.17 0.17

0.11 0.76

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