Woodlands Area PPP_150k+ By Lender Academy Bank, National Association (1 loan) Total Loans (Range Medians) $3,500,000.00 170 Total % 0.40% 0.22% Accion (1 loan) Total Loans (Range Medians) $250,000.00 43 Total % 0.03% 0.06% Allegiance Bank (70 loans) Total Loans (Range Medians) $33,450,000.00 2523 Total % 3.79% 3.23% Ally Bank (4 loans) Total Loans (Range Medians) $3,525,000.00 Total % 0.40% Amarillo National Bank (1 loan) Total Loans (Range Medians) $250,000.00 17 Total % 0.03% 0.02% Amerant Bank, National Association (6 loans) Total Loans (Range Medians) $3,600,000.00 246 Total % 0.41% 0.32% American Bank, National Association (1 loan) Total Loans (Range Medians) $250,000.00 10 Total % 0.03% 0.01% American Community Bank (1 loan) Total Loans (Range Medians) $250,000.00 10 Total % 0.03% 0.01% American Express National Bank (3 loans) Total Loans (Range Medians) $2,425,000.00 241 Total % 0.27% 0.31% American First National Bank (1 loan) Total Loans (Range Medians) $250,000.00 28 Total % 0.03% 0.04% Arvest Bank (1 loan) Total Loans (Range Medians) $675,000.00 41 Total % 0.08% 0.05% Austin County State Bank (2 loans) Total Loans (Range Medians) $500,000.00 31 Total % 0.06% 0.04% BancFirst (2 loans) Total Loans (Range Medians) $4,175,000.00 231 Total % 0.47% 0.30% BancorpSouth Bank (15 loans) Total Loans (Range Medians) $7,550,000.00 678 Total % 0.85% 0.87% Bank of America, National Association (58 loans) Total Loans (Range Medians) $27,975,000.00 1970 Total % 3.17% 2.52% Bank of Houston, National Association (2 loans) Total Loans (Range Medians) $500,000.00 38 Total % 0.06% 0.05%

Wednesday, July 8, 2020 Page 1 of 10 Bank of Montana (1 loan) Total Loans (Range Medians) $1,500,000.00 96 Total % 0.17% 0.12% Bank of the West (3 loans) Total Loans (Range Medians) $750,000.00 48 Total % 0.08% 0.06% Bank OZK (2 loans) Total Loans (Range Medians) $2,175,000.00 147 Total % 0.25% 0.19% BankFirst Financial Services (1 loan) Total Loans (Range Medians) $1,500,000.00 125 Total % 0.17% 0.16% BBVA USA (50 loans) Total Loans (Range Medians) $31,425,000.00 2194 Total % 3.56% 2.81% BMO Harris Bank National Association (5 loans) Total Loans (Range Medians) $15,850,000.00 839 Total % 1.79% 1.08% BOKF, National Association (7 loans) Total Loans (Range Medians) $11,925,000.00 499 Total % 1.35% 0.64% Bremer Bank, National Association (2 loans) Total Loans (Range Medians) $500,000.00 125 Total % 0.06% 0.16% Byline Bank (1 loan) Total Loans (Range Medians) $250,000.00 118 Total % 0.03% 0.15% Cadence Bank, National Association (20 loans) Total Loans (Range Medians) $13,275,000.00 787 Total % 1.50% 1.01% Capital Bank (4 loans) Total Loans (Range Medians) $1,000,000.00 192 Total % 0.11% 0.25% Capital One, National Association (8 loans) Total Loans (Range Medians) $2,850,000.00 62 Total % 0.32% 0.08% Celtic Bank Corporation (13 loans) Total Loans (Range Medians) $6,625,000.00 158 Total % 0.75% 0.20% CIBC Bank USA (1 loan) Total Loans (Range Medians) $1,500,000.00 78 Total % 0.17% 0.10% Citibank, N.A. (1 loan) Total Loans (Range Medians) $675,000.00 32 Total % 0.08% 0.04% Citizens Bank (9 loans) Total Loans (Range Medians) $3,100,000.00 241 Total % 0.35% 0.31% Citizens Bank of Lafayette (1 loan) Total Loans (Range Medians) $250,000.00 0 Total % 0.03% 0.00%

Wednesday, July 8, 2020 Page 2 of 10 Citizens National Bank (1 loan) Total Loans (Range Medians) $250,000.00 10 Total % 0.03% 0.01% Citizens National Bank, National Association (1 loan) Total Loans (Range Medians) $250,000.00 21 Total % 0.03% 0.03% Citizens State Bank (1 loan) Total Loans (Range Medians) $250,000.00 25 Total % 0.03% 0.03% Comerica Bank (23 loans) Total Loans (Range Medians) $16,575,000.00 1271 Total % 1.88% 1.63% Commerce Bank (1 loan) Total Loans (Range Medians) $1,500,000.00 117 Total % 0.17% 0.15% Community Bank of Louisiana (3 loans) Total Loans (Range Medians) $2,025,000.00 272 Total % 0.23% 0.35% Community Federal Savings Bank (1 loan) Total Loans (Range Medians) $250,000.00 41 Total % 0.03% 0.05% Community Service CU (1 loan) Total Loans (Range Medians) $250,000.00 58 Total % 0.03% 0.07% CommunityBank of Texas, National Association (17 loans) Total Loans (Range Medians) $20,225,000.00 1838 Total % 2.29% 2.36% Crockett National Bank (1 loan) Total Loans (Range Medians) $250,000.00 16 Total % 0.03% 0.02% Cross Keys Bank (1 loan) Total Loans (Range Medians) $675,000.00 120 Total % 0.08% 0.15% Cross River Bank (14 loans) Total Loans (Range Medians) $4,350,000.00 161 Total % 0.49% 0.21% CrossFirst Bank (3 loans) Total Loans (Range Medians) $2,425,000.00 116 Total % 0.27% 0.15% Customers Bank (2 loans) Total Loans (Range Medians) $500,000.00 37 Total % 0.06% 0.05% Del Norte Bank (1 loan) Total Loans (Range Medians) $250,000.00 22 Total % 0.03% 0.03% Farmers & Stockmens Bank (1 loan) Total Loans (Range Medians) $250,000.00 20 Total % 0.03% 0.03% Fifth Third Bank (1 loan) Total Loans (Range Medians) $675,000.00 26 Total % 0.08% 0.03%

Wednesday, July 8, 2020 Page 3 of 10 FinWise Bank (2 loans) Total Loans (Range Medians) $925,000.00 65 Total % 0.10% 0.08% First Bank of the Lake (1 loan) Total Loans (Range Medians) $250,000.00 17 Total % 0.03% 0.02% First Community CU (2 loans) Total Loans (Range Medians) $925,000.00 0 Total % 0.10% 0.00% First Financial Bank, National Association (84 loans) Total Loans (Range Medians) $40,300,000.00 3144 Total % 4.56% 4.03% First Freedom Bank (1 loan) Total Loans (Range Medians) $675,000.00 199 Total % 0.08% 0.25% First Home Bank (3 loans) Total Loans (Range Medians) $2,425,000.00 128 Total % 0.27% 0.16% First Horizon Bank (4 loans) Total Loans (Range Medians) $4,350,000.00 169 Total % 0.49% 0.22% First National Bank of Anderson (6 loans) Total Loans (Range Medians) $2,350,000.00 194 Total % 0.27% 0.25% First National Bank of Bosque County (1 loan) Total Loans (Range Medians) $675,000.00 223 Total % 0.08% 0.29% First National Bank of Central Texas (1 loan) Total Loans (Range Medians) $250,000.00 36 Total % 0.03% 0.05% First National Bank of Huntsville (2 loans) Total Loans (Range Medians) $500,000.00 67 Total % 0.06% 0.09% First National Bank of Weatherford (1 loan) Total Loans (Range Medians) $250,000.00 19 Total % 0.03% 0.02% First National Bank Texas (7 loans) Total Loans (Range Medians) $1,750,000.00 219 Total % 0.20% 0.28% First United Bank & Trust (1 loan) Total Loans (Range Medians) $250,000.00 41 Total % 0.03% 0.05% First United Bank and Trust Company (3 loans) Total Loans (Range Medians) $1,600,000.00 66 Total % 0.18% 0.08% First-Citizens Bank & Trust Company (1 loan) Total Loans (Range Medians) $250,000.00 22 Total % 0.03% 0.03% Flagstar Bank, FSB (1 loan) Total Loans (Range Medians) $675,000.00 39 Total % 0.08% 0.05%

Wednesday, July 8, 2020 Page 4 of 10 Foundation One Bank (1 loan) Total Loans (Range Medians) $250,000.00 13 Total % 0.03% 0.02% Frontier Bank of Texas (2 loans) Total Loans (Range Medians) $1,750,000.00 Total % 0.20% Frost Bank (65 loans) Total Loans (Range Medians) $46,875,000.00 3902 Total % 5.31% 5.00% Fund-Ex Solutions Group, LLC (3 loans) Total Loans (Range Medians) $750,000.00 58 Total % 0.08% 0.07% Glacier Bank (1 loan) Total Loans (Range Medians) $1,500,000.00 72 Total % 0.17% 0.09% Golden Bank, National Association (3 loans) Total Loans (Range Medians) $1,175,000.00 261 Total % 0.13% 0.33% Guaranty Bank & Trust, National Association (9 loans) Total Loans (Range Medians) $3,100,000.00 261 Total % 0.35% 0.33% Gulf Capital Bank (4 loans) Total Loans (Range Medians) $1,850,000.00 116 Total % 0.21% 0.15% Gulf Coast Bank (1 loan) Total Loans (Range Medians) $250,000.00 33 Total % 0.03% 0.04% Hancock Whitney Bank (14 loans) Total Loans (Range Medians) $15,375,000.00 1015 Total % 1.74% 1.30% Harvest Small Business Finance, LLC (1 loan) Total Loans (Range Medians) $250,000.00 32 Total % 0.03% 0.04% Hinsdale Bank & Trust Company, National Association (1 loan) Total Loans (Range Medians) $250,000.00 5 Total % 0.03% 0.01% Houston FCU (1 loan) Total Loans (Range Medians) $250,000.00 30 Total % 0.03% 0.04% HSBC Bank USA, National Association (3 loans) Total Loans (Range Medians) $9,675,000.00 542 Total % 1.10% 0.69% IBERIABANK (4 loans) Total Loans (Range Medians) $1,850,000.00 244 Total % 0.21% 0.31% Idaho First Bank (6 loans) Total Loans (Range Medians) $1,925,000.00 146 Total % 0.22% 0.19% Independent Bank (21 loans) Total Loans (Range Medians) $17,225,000.00 1255 Total % 1.95% 1.61%

Wednesday, July 8, 2020 Page 5 of 10 Intuit Financing Inc. (2 loans) Total Loans (Range Medians) $500,000.00 143 Total % 0.06% 0.18% Investar Bank, National Association (3 loans) Total Loans (Range Medians) $750,000.00 17 Total % 0.08% 0.02% JPMorgan Chase Bank, National Association (136 loans) Total Loans (Range Medians) $66,100,000.00 4990 Total % 7.48% 6.39% Kabbage, Inc. (4 loans) Total Loans (Range Medians) $1,850,000.00 128 Total % 0.21% 0.16% KeyBank National Association (1 loan) Total Loans (Range Medians) $3,500,000.00 168 Total % 0.40% 0.22% LCA Bank Corporation (1 loan) Total Loans (Range Medians) $250,000.00 13 Total % 0.03% 0.02% Liberty Bank and Trust Company (4 loans) Total Loans (Range Medians) $2,275,000.00 84 Total % 0.26% 0.11% LiftFund, Inc. (3 loans) Total Loans (Range Medians) $750,000.00 0 Total % 0.08% 0.00% Lone Star Bank (1 loan) Total Loans (Range Medians) $250,000.00 14 Total % 0.03% 0.02% Mabrey Bank (1 loan) Total Loans (Range Medians) $250,000.00 16 Total % 0.03% 0.02% Manufacturers and Traders Trust Company (1 loan) Total Loans (Range Medians) $675,000.00 19 Total % 0.08% 0.02% MapleMark Bank (1 loan) Total Loans (Range Medians) $250,000.00 15 Total % 0.03% 0.02% MetaBank, National Association (1 loan) Total Loans (Range Medians) $3,500,000.00 143 Total % 0.40% 0.18% Mid Penn Bank (1 loan) Total Loans (Range Medians) $250,000.00 15 Total % 0.03% 0.02% Millennium Bank (1 loan) Total Loans (Range Medians) $675,000.00 22 Total % 0.08% 0.03% Moody National Bank (2 loans) Total Loans (Range Medians) $1,350,000.00 135 Total % 0.15% 0.17% NewFirst National Bank (2 loans) Total Loans (Range Medians) $925,000.00 102 Total % 0.10% 0.13%

Wednesday, July 8, 2020 Page 6 of 10 Newtek Small Business Finance, Inc. (3 loans) Total Loans (Range Medians) $1,175,000.00 115 Total % 0.13% 0.15% North State Bank (1 loan) Total Loans (Range Medians) $675,000.00 41 Total % 0.08% 0.05% Northeast Bank (2 loans) Total Loans (Range Medians) $925,000.00 4 Total % 0.10% 0.01% One World Bank (1 loan) Total Loans (Range Medians) $675,000.00 80 Total % 0.08% 0.10% Origin Bank (9 loans) Total Loans (Range Medians) $10,425,000.00 1071 Total % 1.18% 1.37% Peoples Bank (1 loan) Total Loans (Range Medians) $250,000.00 24 Total % 0.03% 0.03% People's United Bank, National Association (1 loan) Total Loans (Range Medians) $250,000.00 13 Total % 0.03% 0.02% Pioneer Bank, SSB (9 loans) Total Loans (Range Medians) $3,525,000.00 392 Total % 0.40% 0.50% Plains State Bank (27 loans) Total Loans (Range Medians) $9,300,000.00 784 Total % 1.05% 1.00% PlainsCapital Bank (7 loans) Total Loans (Range Medians) $5,000,000.00 404 Total % 0.57% 0.52% PNC Bank, National Association (1 loan) Total Loans (Range Medians) $1,500,000.00 Total % 0.17% Prosperity Bank (46 loans) Total Loans (Range Medians) $22,450,000.00 1661 Total % 2.54% 2.13% Radius Bank (1 loan) Total Loans (Range Medians) $250,000.00 Total % 0.03% Readycap Lending, LLC (6 loans) Total Loans (Range Medians) $2,350,000.00 185 Total % 0.27% 0.24% Red River Bank (1 loan) Total Loans (Range Medians) $675,000.00 33 Total % 0.08% 0.04% Regions Bank (8 loans) Total Loans (Range Medians) $2,000,000.00 14 Total % 0.23% 0.02% Renasant Bank (1 loan) Total Loans (Range Medians) $675,000.00 83 Total % 0.08% 0.11%

Wednesday, July 8, 2020 Page 7 of 10 Seacoast National Bank (1 loan) Total Loans (Range Medians) $1,500,000.00 0 Total % 0.17% 0.00% Simmons Bank (2 loans) Total Loans (Range Medians) $500,000.00 Total % 0.06% Southside Bank (4 loans) Total Loans (Range Medians) $1,850,000.00 77 Total % 0.21% 0.10% SouthTrust Bank, National Association (1 loan) Total Loans (Range Medians) $675,000.00 35 Total % 0.08% 0.04% Spirit of Texas Bank, SSB (88 loans) Total Loans (Range Medians) $39,725,000.00 3771 Total % 4.50% 4.83% T Bank, National Association (2 loans) Total Loans (Range Medians) $500,000.00 Total % 0.06% TBK Bank, SSB (1 loan) Total Loans (Range Medians) $675,000.00 Total % 0.08% TCF National Bank (1 loan) Total Loans (Range Medians) $675,000.00 29 Total % 0.08% 0.04% Texan Bank, National Association (2 loans) Total Loans (Range Medians) $925,000.00 28 Total % 0.10% 0.04% Texas Bank and Trust Company (1 loan) Total Loans (Range Medians) $675,000.00 52 Total % 0.08% 0.07% Texas Capital Bank, National Association (12 loans) Total Loans (Range Medians) $5,525,000.00 494 Total % 0.63% 0.63% Texas Citizens Bank, National Association (6 loans) Total Loans (Range Medians) $2,350,000.00 96 Total % 0.27% 0.12% Texas Dow Empl CU (2 loans) Total Loans (Range Medians) $1,750,000.00 184 Total % 0.20% 0.24% Texas First Bank (7 loans) Total Loans (Range Medians) $4,275,000.00 372 Total % 0.48% 0.48% Texas Gulf Bank, National Association (2 loans) Total Loans (Range Medians) $925,000.00 51 Total % 0.10% 0.07% Texas National Bank (1 loan) Total Loans (Range Medians) $250,000.00 24 Total % 0.03% 0.03% The Bank of Austin (1 loan) Total Loans (Range Medians) $250,000.00 18 Total % 0.03% 0.02%

Wednesday, July 8, 2020 Page 8 of 10 The Bank of San Antonio (2 loans) Total Loans (Range Medians) $2,175,000.00 363 Total % 0.25% 0.47% The MINT National Bank (1 loan) Total Loans (Range Medians) $675,000.00 28 Total % 0.08% 0.04% The Northern Trust Company (1 loan) Total Loans (Range Medians) $675,000.00 0 Total % 0.08% 0.00% Third Coast Bank SSB (33 loans) Total Loans (Range Medians) $14,150,000.00 1348 Total % 1.60% 1.73% TransPecos Banks, SSB. (2 loans) Total Loans (Range Medians) $925,000.00 47 Total % 0.10% 0.06% Truist Bank d/b/a Branch Banking & Trust Co (12 loans) Total Loans (Range Medians) $5,550,000.00 289 Total % 0.63% 0.37% Trustmark National Bank (35 loans) Total Loans (Range Medians) $20,000,000.00 1238 Total % 2.26% 1.59% U.S. Bank, National Association (1 loan) Total Loans (Range Medians) $250,000.00 45 Total % 0.03% 0.06% UMB Bank, National Association (1 loan) Total Loans (Range Medians) $675,000.00 0 Total % 0.08% 0.00% Valley National Bank (1 loan) Total Loans (Range Medians) $250,000.00 26 Total % 0.03% 0.03% Veritex Community Bank (16 loans) Total Loans (Range Medians) $11,450,000.00 1048 Total % 1.30% 1.34% Vinings Bank (1 loan) Total Loans (Range Medians) $1,500,000.00 101 Total % 0.17% 0.13% Volunteer State Bank (1 loan) Total Loans (Range Medians) $675,000.00 121 Total % 0.08% 0.16% Wallis Bank (16 loans) Total Loans (Range Medians) $6,950,000.00 587 Total % 0.79% 0.75% Watermark Bank (2 loans) Total Loans (Range Medians) $2,175,000.00 322 Total % 0.25% 0.41% WebBank (2 loans) Total Loans (Range Medians) $500,000.00 30 Total % 0.06% 0.04% Wells Fargo Bank, National Association (31 loans) Total Loans (Range Medians) $26,475,000.00 0 Total % 3.00% 0.00%

Wednesday, July 8, 2020 Page 9 of 10 West Texas National Bank (1 loan) Total Loans (Range Medians) $3,500,000.00 270 Total % 0.40% 0.35% West Town Bank & Trust (1 loan) Total Loans (Range Medians) $250,000.00 14 Total % 0.03% 0.02% Woodforest National Bank (180 loans) Total Loans (Range Medians) $96,575,000.00 9425 Total % 10.93% 12.08% Yampa Valley Bank (1 loan) Total Loans (Range Medians) $250,000.00 9 Total % 0.03% 0.01% Zions Bank, A Division of (135 loans) Total Loans (Range Medians) $80,600,000.00 17750 Total % 9.12% 22.74% Total Loans $883,375,000.00 Total Jobs Retained 78042

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