NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
NOTE 5. LOANS, continued
Average Recorded Investment
Interest Income Recorded
Interest Income Collected
Impaired Balance
Related
Allowance
December 31, 2024
With No Related Allowance Recorded Commercial $ 2,857,575 $ - $ 2,614,222 $ 273,950 $ 272,610 Commercial real estate 1,155,851 - 4,187,535 69,717 129,669 Construction and land development 2,028,242 - 1,283,062 132,504 92,723 Agriculture 10,121,843 - 13,661,654 391,746 483,148 Residential real estate 3,491,435 - 2,892,065 236,451 341,185 Consumer 51,063 - 28,776 3,195 3,740 Other 15,379,803 - 10,007,842 387,644 65,104 35,085,812 - 34,675,156 1,495,207 1,388,179 With an Allowance Recorded Commercial 801,725 89,891 379,719 35,302 - Commercial real estate 536,204 131,204 269,599 15,246 29,912 Construction and land development - - - - - Agriculture 13,172,642 997,788 3,480,660 816,479 679,456 Residential real estate - - 191,548 - - Consumer - - - - - Other - - 4,377,114 - - 14,510,571 1,218,883 8,698,640 867,027 709,368 Total Commercial 3,659,299 89,891 2,993,942 309,251 272,610 Commercial real estate 1,692,055 131,204 4,457,134 84,963 159,580 Construction and land development 2,028,242 - 1,283,062 132,504 92,723 Agriculture 23,294,484 997,788 17,142,314 1,208,225 1,162,604 Residential real estate 3,491,435 - 3,083,613 236,451 341,185 Consumer 51,063 - 28,776 3,195 3,740 Other 15,379,803 - 14,384,956 387,644 65,104 $ 49,596,381 $ 1,218,883 $ 43,373,797 $ 2,362,233 $ 2,097,546
2025 Annual Report | 39
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