FY 19 Comparison to FY 18 As of July 31, 2019 FY 19 FY 18 Variance $ Amount # Loans $ Amount # Loans $ Amount # Loans GRAND TOTAL $938,656,600 1266 $1,037,641,600 1554 -9.54% -18.53% FY 19 FY 18 Variance $ Amount # Loans $ Amount # Loans $ Amount # Loans 7(a) TOTAL $863,014,600 1206 $958,638,600 1489 -9.97% -19.01% LIVE OAK BANKING COMPANY $51,118,000 36 $53,002,000 34 -3.55% 5.88% CELTIC BANK CORPORATION $43,191,100 33 $24,663,800 43 75.12% -23.26% BBVA USA $40,109,700 48 $58,792,000 184 -31.78% -73.91% WELLS FARGO BANK, NATIONAL ASSOCIATION $37,035,200 121 $53,550,200 168 -30.84% -27.98% SEACOAST COMMERCE BANK $33,833,400 17 $25,769,000 22 31.29% -22.73% METRO CITY BANK $31,630,000 11 $18,842,500 10 67.87% 10.00% VERITEX COMMUNITY BANK $27,973,500 20 $33,794,200 35 -17.22% -42.86% JPMORGAN CHASE BANK, NATIONAL ASSOCIATION $22,811,600 80 $36,866,000 131 -38.12% -38.93% TEXAS CAPITAL BANK, NATIONAL ASSOCIATION $22,156,400 12 $14,580,000 6 51.96% 100.00% BYLINE BANK $19,784,100 15 $15,277,000 7 29.50% 114.29% MIDWEST REGIONAL BANK $18,213,500 39 $10,368,000 17 75.67% 129.41% COMMONWEALTH BUSINESS BANK $18,162,000 19 $61,777,000 33 -70.60% -42.42% PLAINSCAPITAL BANK $15,877,000 12 $6,587,700 6 141.01% 100.00% CAPITAL ONE, NATIONAL ASSOCIATION $12,645,700 8 $1,576,600 5 702.09% 60.00% PACIFIC CITY BANK $12,488,000 13 $4,695,000 7 165.99% 85.71% THE AMERICAN NATIONAL BANK OF TEXAS $11,534,900 13 $7,126,600 19 61.86% -31.58% INDEPENDENT BANK $11,483,100 17 $12,882,700 17 -10.86% 0.00% WALLIS BANK $11,147,000 6 $4,870,500 9 128.87% -33.33% BANKUNITED, NATIONAL ASSOCIATION $10,503,500 7 $23,017,800 14 -54.37% -50.00% PROMISEONE BANK $10,355,000 6 $5,201,000 6 99.10% 0.00% BANK OF HOPE $10,344,000 31 $23,177,000 30 -55.37% 3.33% FIRST COMMONWEALTH BANK $10,063,500 6 FROST BANK $9,992,400 31 $7,907,000 23 26.37% 34.78% STEARNS BANK NATIONAL ASSOCIATION $9,424,000 37 $9,918,600 31 -4.99% 19.35% FIRST HOME BANK $9,027,000 37 $5,582,000 20 61.72% 85.00% READYCAP LENDING, LLC $8,860,000 7 $9,608,600 10 -7.79% -30.00% FIRST UNITED BANK AND TRUST COMPANY $8,846,700 12 $7,964,300 10 11.08% 20.00% FINWISE BANK $8,842,000 3 0.00% 0.00% REGIONS BANK $8,814,100 11 $13,766,300 13 -35.97% -15.38% PIONEER BANK, SSB $8,656,900 8 $19,139,700 19 -54.77% -57.89% OPEN BANK $8,649,000 9 $10,737,000 9 -19.45% 0.00% CROSSROADS SMALL BUSINESS SOLUTIONS, LLC $8,190,000 3 US METRO BANK $8,117,000 6 $14,493,000 6 -43.99% 0.00% TEXAS SECURITY BANK $8,065,800 11 $7,749,100 7 4.09% 57.14% CITIZENS BANK $7,666,800 9 $20,638,900 13 -62.85% -30.77% PACIFIC PREMIER BANK $7,643,000 3 $4,396,000 1 73.86% 200.00% FIRST IC BANK $7,583,000 7 $11,784,500 11 -35.65% -36.36% THE FIRST NATIONAL BANK OF MCGREGOR (TFNB) $7,341,700 16 $10,393,300 14 -29.36% 14.29% NEWTEK SMALL BUSINESS FINANCE, INC. $7,274,800 18 $12,563,000 16 -42.09% 12.50% COMERICA BANK $7,260,000 18 $7,288,300 22 -0.39% -18.18% BANK OF AMERICA, NATIONAL ASSOCIATION $7,222,000 11 $6,978,500 9 3.49% 22.22% PLAINS STATE BANK $7,000,000 2 1 FY 19 FY 18 Variance AFFILIATED BANK, NATIONAL ASSOCIATION $6,941,000 10 $7,526,000 5 -7.77% 100.00% GUARANTY BANK & TRUST, NATIONAL ASSOCIATION $6,312,500 6 $2,995,200 5 110.75% 20.00% RADIUS BANK $6,308,100 3 $1,729,900 5 264.65% -40.00% HOMETRUST BANK $6,171,400 3 SIMMONS BANK $5,823,000 5 $8,124,000 7 -28.32% -28.57% SOUTHWESTERN NATIONAL BANK $5,822,700 3 $3,084,000 1 88.80% 200.00% FIRST BANK $5,818,500 7 $3,236,100 6 79.80% 16.67% RIVER VALLEY BANK $5,817,100 6 CRF SMALL BUSINESS LOAN COMPANY, LLC $5,692,000 5 $544,000 1 946.32% 400.00% HANMI BANK $5,354,000 17 $4,267,000 10 25.47% 70.00% IBERIABANK $5,155,500 6 $3,897,000 5 32.29% 20.00% FIRST WESTERN SBLC, INC $4,952,500 2 FIRST FINANCIAL BANK, NATIONAL ASSOCIATION $4,747,500 4 $2,030,000 5 133.87% -20.00% INDEPENDENCE BANK $4,625,000 32 $2,975,000 25 55.46% 28.00% BANCORPSOUTH BANK $4,518,600 9 $7,224,200 17 -37.45% -47.06% SPECTRA BANK $4,441,500 3 $619,000 3 617.53% 0.00% UNITED COMMUNITY BANK $4,236,000 6 $6,715,000 7 -36.92% -14.29% SPIRIT OF TEXAS BANK, SSB $4,191,900 9 $9,560,600 25 -56.15% -64.00% COMMERCIAL BANK OF TEXAS, N.A. $4,126,800 3 $2,789,700 5 47.93% -40.00% NORTHEAST BANK $3,815,000 1 $11,727,000 3 -67.47% -66.67% FIRST FINANCIAL BANK $3,805,000 2 $8,115,000 6 -53.11% -66.67% AMERICAN MOMENTUM BANK $3,554,200 6 $4,933,500 7 -27.96% -14.29% FIRST BANK & TRUST $3,537,000 1 NEXBANK, SSB $3,400,000 1 $3,790,000 1 -10.29% 0.00% UNITED MIDWEST SAVINGS BANK, NATIONAL ASSOC $3,337,000 24 $9,486,200 26 -64.82% -7.69% TEXAS BANK $3,166,800 18 $3,045,400 12 3.99% 50.00% ONE WORLD BANK $3,125,600 3 $12,348,300 9 -74.69% -66.67% TEXAN BANK, NATIONAL ASSOCIATION $3,121,100 1 $1,576,000 1 98.04% 0.00% FIRST SAVINGS BANK $3,055,300 3 $4,195,600 5 -27.18% -40.00% GULF COAST BANK AND TRUST COMPANY $3,025,300 7 $7,183,500 5 -57.89% 40.00% LINCOLN SAVINGS BANK $3,000,000 1 PEOPLES BANK AND TRUST COMPANY $2,723,500 1 FIVE STAR BANK $2,675,000 11 $1,615,000 6 65.63% 83.33% KEYBANK NATIONAL ASSOCIATION $2,516,000 1 HOME LOAN INVESTMENT BANK, F.S.B. $2,260,000 1 GIBSLAND BANK & TRUST COMPANY $2,220,000 2 SHINHAN BANK AMERICA $2,196,000 4 $3,430,000 6 -35.98% -33.33% FIRST-CITIZENS BANK & TRUST COMPANY $1,936,000 2 $1,670,000 1 15.93% 100.00% ATLANTIC CAPITAL BANK, NATIONAL ASSOCIATION $1,927,700 3 $803,500 1 139.91% 200.00% FIRST TENNESSEE BANK, NATIONAL ASSOCIATION $1,870,000 1 PEOPLEFUND $1,852,400 13 $1,630,000 13 13.64% 0.00% ST. LOUIS BANK $1,850,000 1 BANKWELL BANK $1,840,000 1 WEST TOWN BANK & TRUST $1,800,000 1 PACIFIC WESTERN BANK $1,725,000 1 $6,171,200 3 -72.05% -66.67% BERKSHIRE BANK $1,708,400 2 $6,300,000 4 -72.88% -50.00% BANK OF THE WEST $1,639,000 6 $10,166,100 6 -83.88% 0.00% SEACOAST NATIONAL BANK $1,595,000 6 $1,650,000 6 -3.33% 0.00% NOA BANK $1,588,000 2 $1,826,000 3 -13.03% -33.33% LIFTFUND, INC. $1,565,400 10 $1,693,100 14 -7.54% -28.57% BRANCH BANKING AND TRUST COMPANY $1,562,100 10 $2,695,600 12 -42.05% -16.67% FIDELITY BANK $1,530,100 2 $1,700,000 5 -9.99% -60.00% WOORI AMERICA BANK $1,410,000 2 UMB BANK, NATIONAL ASSOCIATION $1,392,000 1 $2,608,000 4 -46.63% -75.00% THE BANCORP BANK $1,390,000 3 $1,447,500 4 -3.97% -25.00% THIRD COAST BANK SSB $1,384,000 2 $1,789,000 2 -22.64% 0.00% 2 FY 19 FY 18 Variance CITY NATIONAL BANK OF NEW JERSEY $1,220,000 1 AMARILLO NATIONAL BANK $1,142,000 2 $2,081,000 3 -45.12% -33.33% GREAT SOUTHERN BANK $1,127,500 1 CITIZENS NATIONAL BANK OF TEXAS $1,125,000 5 $1,080,500 3 4.12% 66.67% FIRST GUARANTY BANK $1,106,500 2 $4,912,800 6 -77.48% -66.67% BANK OF GEORGE $1,006,000 1 $4,599,000 2 -78.13% -50.00% GBC INTERNATIONAL BANK $1,000,000 1 BANK OZK $979,000 2 $581,800 2 68.27% 0.00% HARVEST SMALL BUSINESS FINANCE, LLC $968,000 2 $6,332,800 3 -84.71% -33.33% RANDOLPH-BROOKS FCU $900,000 2 BANCFIRST $850,000 1 FIRST NATIONAL BANK TEXAS $842,000 7 FIRST BANK OF THE LAKE $800,000 1 WORLD TRADE FINANCE, INC. $750,000 1 $950,000 2 -21.05% -50.00% WILMINGTON SAVINGS FUND SOCIETY, FSB $740,000 2 POPPY BANK $730,000 1 $2,052,000 2 -64.42% -50.00% ZIONS BANK, A DIVISION OF $711,200 6 $899,000 10 -20.89% -40.00% MEADOWS BANK $681,900 2 $828,700 1 -17.71% 100.00% CADENCE BANK, NATIONAL ASSOCIATION $664,800 2 $1,274,300 5 -47.83% -60.00% ENTEGRA BANK $651,800 1 VALLIANCE BANK $629,900 1 $208,500 1 202.11% 0.00% BUSINESS FIRST BANK $609,000 1 $218,000 2 179.36% -50.00% CUSTOMERS BANK $564,300 1 $4,592,500 4 -87.71% -75.00% T BANK, NATIONAL ASSOCIATION $560,000 1 PINNACLE BANK $552,500 2 $335,000 1 64.93% 100.00% PATRIOT BANK, NATIONAL ASSOCIATION $548,500 1 COMMERCE BANK $500,000 1 $1,000,000 1 -50.00% 0.00% CENTERSTONE SBA LENDING, INC.