FY 2020 Comparison to FY 2019 As of October 31, 2019

FY 20 FY 19 Variance $ Amount # Loans $ Amount # Loans $ Amount # Loans GRAND TOTAL $107,324,000 138 $95,516,100 113 12.36% 22.12%

FY 20 FY 19 Variance $ Amount # Loans $ Amount # Loans $ Amount # Loans 7(a) TOTAL $91,021,000 127 $92,325,100 107 -1.41% 18.69% CAPITAL ONE, NATIONAL ASSOCIATION $7,580,600 3 $4,046,000 1 87.36% 200.00% US METRO BANK $6,728,000 2 $515,000 1 1206.41% 100.00% FROST BANK $6,614,300 4 $727,000 4 809.81% 0.00% CELTIC BANK CORPORATION $5,948,300 5 $460,000 1 1193.11% 400.00% FIRST FINANCIAL BANK $4,680,000 1 TEXAS CAPITAL BANK, NATIONAL ASSOCIATION $4,536,000 1 $2,427,800 3 86.84% -66.67% SEACOAST COMMERCE BANK $4,473,300 2 $737,000 1 506.96% 100.00% CITIZENS BANK $4,424,700 4 PARAGON BANK $4,289,000 1 FOUNTAINHEAD SBF LLC $3,914,900 2 WELLS FARGO BANK, NATIONAL ASSOCIATION $3,646,900 15 $3,839,100 9 -5.01% 66.67% BUSINESS FIRST BANK $2,807,200 3 TOUCHMARK NATIONAL BANK $2,708,300 1 GUARANTY BANK & TRUST, NATIONAL ASSOCIATION $2,310,300 1 $1,966,000 2 17.51% -50.00% REGIONS BANK $1,816,300 3 $1,188,300 1 52.85% 200.00% LIVE OAK BANKING COMPANY $1,800,000 2 $12,195,000 6 -85.24% -66.67% SHINHAN BANK AMERICA $1,344,000 3 $550,000 1 144.36% 200.00% NEWTEK SMALL BUSINESS FINANCE, INC. $1,271,000 3 JPMORGAN CHASE BANK, NATIONAL ASSOCIATION $1,267,700 7 $5,204,900 6 -75.64% 16.67% EAGLEBANK $1,250,000 1 STEARNS BANK NATIONAL ASSOCIATION $1,170,000 5 $800,000 3 46.25% 66.67% FIRST BANK FINANCIAL CENTRE $1,161,000 1 $1,097,000 2 $2,255,000 1 -51.35% 100.00% MIDWEST REGIONAL BANK $1,060,000 4 $1,574,000 3 -32.66% 33.33% COMMONWEALTH BUSINESS BANK $1,055,000 2 $228,000 1 362.72% 100.00% BYLINE BANK $990,000 2 ZIONS BANK, A DIVISION OF $934,000 1 $923,000 2 $2,698,000 3 -65.79% -33.33% BBVA USA $910,000 5 $11,602,600 8 -92.16% -37.50% SPIRIT OF TEXAS BANK, SSB $723,400 1 $342,800 1 111.03% 0.00% ONE WORLD BANK $628,100 1 NORTH STATE BANK $602,000 1 TEXAS BANK $599,400 2 COMMUNITY BANKS OF COLORADO, A DIVISION OF $492,000 1 COMERICA BANK $480,000 3 $100,000 1 380.00% 200.00% SEACOAST NATIONAL BANK $400,000 3 $250,000 1 60.00% 200.00% GEORGIA BANKING COMPANY $370,000 1 OPEN BANK $364,000 1 UNIBANK $347,000 1 FLORIDA CAPITAL BANK, NATIONAL ASSOCIATION $310,400 1 AUSTIN BANK, TEXAS NATIONAL ASSOCIATION $295,500 1 T BANK, NATIONAL ASSOCIATION $244,000 1 $232,500 3 $395,000 3 -41.14% 0.00% FUND-EX SOLUTIONS GROUP, LLC $225,000 1 BANCORPSOUTH BANK $208,300 1 $558,600 3 -62.71% -66.67%

1 KEYBANK NATIONAL ASSOCIATION $200,000 1 HOMETRUST BANK $200,000 1 FIRST FINANCIAL BANK, NATIONAL ASSOCIATION $187,200 1 FIVE STAR BANK $181,000 2 UNITED MIDWEST SAVINGS BANK, NATIONAL ASSOC $150,000 1 THE AMERICAN NATIONAL BANK OF TEXAS $150,000 1 $50,000 1 200.00% 0.00% FARMERS STATE BANK OF ALTO PASS, ILLINOIS $150,000 1 $133,000 1 $1,635,000 2 -91.87% -50.00% TEXAS FIRST BANK $100,800 1 FIRST CAPITAL BANK $98,600 1 INDEPENDENT BANK $82,500 1 $1,160,000 2 -92.89% -50.00% PEOPLEFUND $63,500 1 $163,400 2 -61.14% -50.00% TEXAS SECURITY BANK $50,000 1 $500,000 3 -90.00% -66.67% THE FIRST NATIONAL BANK OF MCGREGOR (TFNB) $32,000 1 $1,536,400 3 -97.92% -66.67% FIRST NATIONAL BANK TEXAS $10,000 1

FY 20 FY 19 Variance $ Amount # Loans $ Amount # Loans $ Amount # Loans 504 TOTAL $16,303,000 11 $3,191,000 6 410.91% 83.33% GREATER TEXAS CAPITAL CORPORATION $7,372,000 5 $2,380,000 4 209.75% 25.00% LIFTFUND, INC. $3,468,000 3 $668,000 1 419.16% 200.00% CAPITAL CERTIFIED DEVELOPMENT CORPORATION $3,242,000 2 NORTH TEXAS CERTIFIED DEVELOPMENT CORPORATION $2,221,000 1

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