Loan Portfolio June 30, 2013
6/30/13 Balance of $1,949,415 3/31/13 Balance of $1,918,615 (in thousands) (in thousands) Bonds Bonds $40,854 $48,768 Commercial Commercial Consumer* Consumer** 2% Business 2% Business $242,198 $228,746 $247,565 $243,508 12% 12% 13% 13% Single Family Const & Single Family Const & Real Estate Land Dev Real Estate Land Dev $194,837 $254,223 $251,638 $186,052 13% 10% 13% 10% Multifamily Multifamily Commercial Real Estate Commercial Real Estate Real Estate $258,372 Real Estate $269,111 $713,951 13% $688,207 14% 37% 36% *Includes Home Equity Loans of $54,209 **Includes Home Equity Loans of $54,413 Portfolio Diversification -- LEGACY LOANS --
6/30/13 Balance of $554,756 3/31/13 Balance of $613,507 (in thousands) (in thousands) Bonds Bonds Commercial Const & Commercial $4,433 Const & $4,496 Business Land Dev Business 1% Land Dev 1% $13,787 $11,398 $11,261 $16,920 2% 2% 2% 3% Consumer* Consumer** $78,392 $84,435 14% 14% Commercial Commercial Real Estate Real Estate $112,950 $130,163 20% 21% Multifamily Real Estate Multifamily Single Family Single Family $54,917 Real Estate Real Estate Real Estate 10% $65,516 $281,405 $298,190 11% 51% 48% *Includes Home Equity Loans of $65,789 **Includes Home Equity Loans of $70,089 and excludes Student Loans of $512 and excludes Student Loans of $518 Portfolio Diversification -- PURCHASED LOANS --
6/30/13 Balance of $1,949,415 3/31/13 Balance of $1,918,615 (in thousands) (in thousands) Fayetteville $75,303 4% Other Springfield Other Regions Springfield Fayetteville $436,142 Regions $463,800 $442,856 $72,912 22% $470,683 24% 23% 4% 25% Omaha $27,789 Sioux City St Louis 1% $23,277 Other St Louis $428,744 1% Missouri Sioux City $424,414 22% $142,661 $27,880 22% 8% 1% Branson Branson Other $130,221 $134,747 Missouri 7% Joplin Joplin 7% $150,760 Kansas City $65,786 Kansas City $63,457 8% $145,381 3% $141,217 3% 8% 7% Portfolio by Region -- LEGACY LOANS --
6/30/13 Balance of $554,756 3/31/13 Balance of $613,507 (in thousands) (in thousands) Springfield Springfield $4,216 $3,892 1% 1% Omaha Kansas City Kansas City Omaha $5,179 $39,737 St Louis Other St Louis $33,432 $5,552 Other 1% $53,169 6% Regions $49,488 6% 1% Regions 9% $81,246 Des Moines $76,284 9% Des Moines 13% $17,300 14% $20,073 3% 3% Other Sioux City Other Sioux City Missouri $27,092 Missouri $33,839 5% $47,288 $55,046 6% 8% 9% Minneapolis Minneapolis $294,801 $320,629 53% 52% *Excludes Student Loans of $512 **Excludes Student Loans of $518 Portfolio by Region -- PURCHASED LOANS --
6/30/13 Balance of $713,951 3/31/13 Balance of $688,207 (in thousands) (in thousands) Storage Storage $32,047 $29,303 5% 4% Other Other $39,439 $50,082 Recreational 7% Recreational 6% Facilities Facilities Retail Retail $29,679 $30,989 $141,020 Industrial $161,410 4% Industrial 4% 20% $74,038 23% $83,215 11% 12% Healthcare Healthcare $100,768 $89,751 15% Office Office 13% Buildings Buildings $119,756 $121,988 Motels / Motels / 17% 17% Hotels Hotels $122,462 $117,358 18% 16% Restaurants Restaurants $31,165 $27,688 4% 4% Commercial Real Estate -- LEGACY LOANS --
6/30/13 Balance of $194,837 3/31/13 Balance of $186,052 (in thousands) (in thousands) Industrial Other Motels / Office $6,032 $980 Hotels $8,590 3% 1% $2,866 4% Motels / 1% Other Healthcare Hotels $8,798 Single Family Single Family $4,990 $2,670 Industrial 5% $19,973 $19,795 3% 1% $16,594 10% 11% Healthcare 9% $4,759 Apartments 3% Retail Apartments $24,818 $27,337 $28,945 13% Retail 14% 16% $17,384 9% Residential Land Dev Commercial Residential Commercial $35,495 Land Dev Land Dev Land Dev 18% $29,571 $34,235 $40,596 16% 18% 21% Vacant Land Vacant Land $23,301 $23,160 12% 12% Construction & Land Development -- LEGACY LOANS --
6/30/13 Balance of $24,700 3/31/13 Balance of $25,197 (in thousands) (in thousands) Consumer* Consumer* $896 $1,249 5% 4% Commercial Single Family Single Family Commercial Business Real Estate Real Estate Business $5,195 $2,822 $3,303 $5,778 21% 11% 13% 24% Multifamily Bonds Real Estate $2,029 $3,822 Bonds 8% 15% $2,023 8% Commercial Real Estate Const & $11,169 Commercial Land Dev 45% Real Estate Const & $9,442 $1,531 Land Dev 37% 6% $638 3% *Includes Home Equity Loans of $186 **Includes Home Equity Loans of $220 NonPerforming by Type -- LEGACY LOANS --
6/30/13 Balance of $24,700 3/31/13 Balance of $25,197 (in thousands) (in thousands) Fayetteville $24 0% Springfield Other $3,907 Springfield Regions 16% $6,035 Other $6,931 24% Regions 28% $8,713 St Louis 35% $2,019 8% Sioux City $22 Branson 0% $4,401 Other 18% Missouri Kansas City $975 $2,048 Branson 4% 8% Kansas City $9,079 Other Joplin $2,031 36% Missouri $2,724 Joplin 8% $905 11% $83 4% 0% NonPerforming by Region -- LEGACY LOANS --
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