Loan Portfolio March 31, 2013
3/31/13 Balance of $1,918,615 12/31/12 Balance of $1,865,460 (in thousands) (in thousands) Bonds Bonds $52,762 Commercial $48,768 Commercial Consumer* Consumer** 3% Business 2% Business $228,746 $220,650 $221,297 $243,508 12% 12% 12% 13% Const & Single Family Single Family Const & Land Dev Real Estate Real Estate Land Dev $183,855 $255,923 $254,223 $186,052 10% 13% 14% 10% Multifamily Multifamily Real Estate Real Estate $269,111 $265,869 Commercial Commercial 14% 14% Real Estate Real Estate $665,104 $688,207 35% 36% *Includes Home Equity Loans of $54,413 **Includes Home Equity Loans of $54,425 Portfolio Diversification -- LEGACY LOANS --
3/31/13 Balance of $613,507 12/31/12 Balance of $674,344 (in thousands) (in thousands) Const & Bonds Commercial Const & Bonds Commercial Land Dev $4,496 Business Land Dev $4,708 Business $16,920 1% $13,787 $18,342 1% $21,623 3% 2% 3% 3% Consumer* Consumer** $84,435 $91,021 14% 13% Commercial Commercial Real Estate Real Estate $130,163 $148,880 21% 22% Multifamily Multifamily Real Estate Single Family Single Family Real Estate $65,516 Real Estate Real Estate $72,449 11% $317,321 $298,190 11% 47% 48% *Includes Home Equity Loans of $70,089 and excludes **Includes Home Equity Loans of $75,160 and excludes Student Loans of $518 Students Loans of $512 Portfolio Diversification -- PURCHASED LOANS --
3/31/13 Balance of $1,918,615 12/31/12 Balance of $1,865,460 (in thousands) (in thousands) Other Other Springfield Springfield Sioux City Regions Regions $442,856 Sioux City $438,324 $23,277 $454,072 $470,683 $21,043 23% 24% 1% 25% 24% 1% Fayetteville Fayetteville $75,303 $81,126 4% 4% St Louis St Louis $389,886 $424,414 Other Other 21% 22% Missouri Missouri $142,661 $141,451 Branson Branson 8% 8% $140,864 $134,747 Joplin 8% Joplin 7% Kansas City Kansas City $62,023 $63,457 $141,217 $136,671 3% 3% 7% 7% Portfolio by Region -- LEGACY LOANS --
3/31/13 Balance of $613,507 12/31/12 Balance of $674,344 (in thousands) (in thousands) Springfield Springfield $4,216 $4,568 1% 1% Kansas City Kansas City St Louis St Louis $42,104 Other $39,737 $53,169 $67,902 6% Regions 6% Other 9% 10% $106,871 Regions 17% Sioux City $124,265 Sioux City Other $36,189 19% $33,839 Other Missouri 5% 6% Missouri $55,046 $61,044 9% 9% Minneapolis Minneapolis $320,629 $338,272 52% 50% *Excludes Student Loans of $518 *Excludes Student Loans of $512 Portfolio by Region -- PURCHASED LOANS --
3/31/13 Balance of $688,207 12/31/12 Balance of $665,104 (in thousands) (in thousands) Other Other Storage Storage $39,439 $37,700 $32,432 $32,047 6% 6% 5% 5% Recreational Recreational Retail Retail Facilities Facilities $129,815 $141,020 $30,485 $30,989 19% 20% Industrial 5% 4% Industrial $74,038 $71,705 11% 11% Healthcare Healthcare $95,794 $100,768 14% 15% Office Office Buildings Buildings $119,756 $116,556 Motels / Motels / 17% 17% Hotels Hotels $125,184 $122,462 19% 18% Restaurants Restaurants $27,688 $25,433 4% 4% Commercial Real Estate -- LEGACY LOANS --
3/31/13 Balance of $186,052 12/31/12 Balance of $183,855 (in thousands) (in thousands) Other Industrial Other Motels / Motels / $8,798 $4,960 $4,386 Hotels Hotels 5% 3% 2% $4,427 $2,670 3% 1% Single Family Single Family Industrial $16,608 $19,795 Healthcare $16,594 9% Healthcare 11% $4,759 9% Retail $16,877 3% $10,237 Apartments 9% Apartments 6% $27,556 $28,945 Retail 15% 16% $17,384 9% Residential Commercial Commercial Residential Land Dev Land Dev Land Dev Land Dev $35,641 $44,442 $29,571 $34,235 19% 24% 16% 18% Vacant Land Vacant Land $23,301 $18,721 12% 10% Construction & Land Development -- LEGACY LOANS --
3/31/13 Balance of $25,197 12/31/12 Balance of $22,478 (in thousands) (in thousands) Consumer* Consumer* $1,249 $1,071 5% 5% Single Commercial Commercial Family Business Business Real Single Family $4,139 $5,195 Estate Real Estate 19% 21% $2,822 $4,361 11% 19% Bonds Multifamily Bonds $2,110 Real Estate $2,029 9% $3,822 8% 15% Const & Land Dev $2,473 Commercial 11% Real Estate Commercial $8,324 Real Estate 37% $9,442 Const & 37% Land Dev $638 3% *Includes Home Equity Loans of $220 **Includes Home Equity Loans of $314 NonPerforming by Type -- LEGACY LOANS --
3/31/13 Balance of $25,197 12/31/12 Balance of $22,478 (in thousands) (in thousands) Fayetteville $24 0% Springfield Other Springfield $3,904 Other Regions 17% $6,035 Regions $6,931 24% $7,083 28% 32% Sioux City $22 Branson 0% $5,535 25% Other Kansas City Fayetteville Missouri $2,048 Branson $2,441 $975 8% $9,079 11% Kansas City 4% 36% $2,132 Joplin Other 9% $83 Missouri 0% $1,383 6% NonPerforming by Region -- LEGACY LOANS --
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