| Analysis of Other Real Estate Owned Subject to Adverse Classification |
| DESCRIPTION |
SUBSTANDARD |
DOUBTFUL |
LOSS |
TOTAL |
| Book Value at Last Examination: 08/13/2003 |
672 |
|
18 |
690 |
| Reductions: |
Not Now Adversely Classified |
|
|
|
|
Sales With Outside Financing |
|
|
|
|
Sales With Financing Provided By Subject Institution |
|
|
|
|
Now Classified Substandard |
|
|
|
|
Now Classified Doubtful |
|
|
|
|
Now Classified Loss |
100 |
|
|
100 |
Charged-Off |
|
|
18 |
18 |
| TOTAL REDUCTIONS |
100 |
|
18 |
118 |
| Additions: |
Not Adversely Classified Previously |
550 |
|
|
550 |
Further Advances - ORE or Loans Not Adversely Classified Previously |
|
|
|
|
Transferred from Previously Adversely Classified Loans |
|
|
|
|
Further Advances - ORE or Loans Adversely Classified Previously |
3 |
|
|
3 |
ORE From Credits Newly Extended |
|
|
|
|
Previously Classified Substandard ORE |
|
|
100 |
100 |
Previously Classified Doubtful ORE |
|
|
|
|
Previously Classified Loss ORE |
|
|
|
|
| TOTAL ADDITIONS |
553 |
|
100 |
653 |
| Book Value at This Examination: 06/30/2004 |
1,125 |
|
100 |
1,225 |
