Composition of Prosperan's Loan Portfolio

Gross Loans and Leases (Millions)

Period Ended Dec-2003
All Other Loans: $33
Other CRE Loans: $38
ADC Loans: $10
C&I Loans: $24
Total: $105

Period Ended Dec-2004
All Other Loans: $39
Other CRE Loans: $48
ADC Loans: $11
C&I Loans: $25
Total: $123

Period Ended Dec-2005
All Other Loans: $41
Other CRE Loans: $47
ADC Loans: $28
C&I Loans: $31
Total: $147

Period Ended Dec-2006
All Other Loans: $36
Other CRE Loans: $51
ADC Loans: $38
C&I Loans: $28
Total: $153

Period Ended Dec-2007
All Other Loans: $32
Other CRE Loans: $43
ADC Loans: $43
C&I Loans: $44
Total: $162

Period Ended Dec-2008
All Other Loans: $33
Other CRE Loans: $58
ADC Loans: $37
C&I Loans: $43
Total: $171

Period Ended June-2009
All Other Loans: $30
Other CRE Loans: $62
ADC Loans: $24
C&I Loans: $35
Total: $150

Source: OIG analysis of UBPRs and Consolidated Reports of Condition and Income (Call Reports) for Prosperan.