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Independent Commercial Loan Reviews*

The following information is necessary for DFTC to expeditiously provide an Independent Commercial Loan Review estimate:

Top 10 associated borrower relationships – just include the balance for each relationship (no names needed). *

a. $50,000 to $1,000,000 =	b. $1,000,001 to $5,000,000 =	c. >$5,000,001 =

Number of loan officers supporting the portfolio:*

Number of underwriters supporting the portfolio:*

Top 10 associated borrower relationships – just include the balance for each relationship (no names needed). *

Number of loans #	and aggregate dollars $	classified as “Watch” or worse.	booked over the previous 12 months.

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