Annual Report 2015 | Page 10

Risk Assets Risk assets are comprised of nonaccrual loans, accruing restructured loans, accruing loans 90 days or more past due (accruing loans include accrued interest receivable), and other property owned. Components of Risk Assets (dollars in thousands) As of December 31 2015 2014 2013 Loans: Nonaccrual Accruing restructured Accruing loans 90 days or more past due $9,065 1,646 -- $13,693 1,587 -- $15,220 1,899 -- Total risk loans Other property owned 10,711 510 15,280 136 17,119 69 Total risk assets $11,221 $15,416 $17,188 0.3% 0.3% 0.2% 0.5% 0.4% 0.3% 0.6% 0.5% 0.2% Total risk loans as a percentage of total loans Nonaccrual loans as a percentage of total loans Total delinquencies as a percentage of total loans Our risk assets have decreased from December 31, 2014 and remain at acceptable levels. Total risk loans as a percentage of total loans remains well within our established risk management guidelines. The decrease in nonaccrual loans was due to a small number of nonaccrual loans to one borrower being repaid in full during the year ended December 31, 2015. Nonaccrual loans remained at an acceptable level at December 31, 2015, 2014, and 2013 and 50.8%, 49.1%, and 80.2% of our nonaccrual loans were current at December 31, 2015, 2014, and 2013, respectively. The decrease in total delinquencies as a percentage of total loans was primarily due to decrease in nonaccrual loans as described above. Allowance for Loan Losses The allowance for loan losses is an estimate of losses on loans in our portfolio as of the financial statement date. We determine the appropriate level of allowance for loan losses based on the periodic evaluation of factors such as loan loss history, estimated probability of default, estimated loss severity, portfolio quality, and current economic and environmental conditions. Allowance Coverage Ratios 2015 2014 2013 0.5% 175.3% 148.3% (0.0%) 5.9% 0.5% 106.4% 95.3% 0.0% 4.0% 0.6% 111.3% 98.9% 0.1% 5.9% As of December 31 Allowance as a percentage of: Loans Nonaccrual loans Total risk loans Net (recoveries) charge-offs as a percentage of average loans Adverse assets to risk funds In our opinion, the allowance for loan losses was reasonable in relation to the risk in our loan portfolio at December 31, 2015. Additional loan information is included in Notes 3, 9, 10, and 11 to the accompanying Consolidated Financial Statements. RESULTS OF OPERATIONS Profitability Information (dollars in thousands) For the year ended December 31 Net income Return on average assets Return on average members' equity 6 2015 2014 2013 $60,583 1.8% 8.9% $65,851 2.1% 10.5% $60,592 2.0% 10.6%