Non- Gross Accrual REO and Total Restructured Property Type Loans Loans Other Assets NPA Loans ------------- ----------- --------- ------------- --------- ------------- Single-family 1-4 units $ 8,793,806 $ 75,316 $32,102 $ 107,418 $ 1,813...
EXHIBIT 99E
GOLDEN STATE BANCORP INC. AND SUBSIDIARIES
GROSS LOANS, NON-PERFORMING ASSETS ("NPA")
AND RESTRUCTURED LOANS ("TDR") BY PROPERTY TYPE
At December 31, 1997
(in thousands)
(unaudited)
Non-
Gross Accrual REO and Total Restructured
Property Type Loans Loans Other Assets NPA Loans
------------- ----------- --------- ------------- --------- -------------
Single-family
1-4 units $ 8,793,806 $ 75,316 $32,102 $ 107,418 $ 1,813
Multi-family:
5-36 units 1,426,589 11,674 7,401 19,075 5,675
37 or more units 319,849 1,592 - 1,592 5,249
Non-residential:
Office buildings 357,512 6,331 1,255 7,586 4,444
Shopping centers 312,739 3,177 4,360 7,537 742
Warehouse/storage 76,420 380 - 380 -
Hotels/motels 23,627 853 3,333 4,186 -
Industrial parks 90,969 - - - 1,828
Land 13,884 17 - 17 511
Commercial/
industrial 155,843 1,270 - 1,270 -
----------- ---------- ---------- ---------- ----------
Total non-residential 1,030,994 12,028 8,948 20,976 7,525
Commercial 233,921 2,427 - 2,427 -
Consumer 138,366 653 - 653 -
----------- ---------- ---------- ---------- ----------
Total $11,943,525 $ 103,690 $ 48,451 $ 152,141 $ 20,262
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