Commercial Lending

Last Updated Tool Name
03/20/2020 COVID-19 Skip-A-Payment Offer Letter
01/01/2015 Acknowledgement of Financial Statements Form
11/15/2019 Appraisal Flowchart
01/01/2015 Appraisal Independence Organization Flowchart
01/01/2015 Appraisal Independence Summary
11/15/2019 Appraisal Policy
11/15/2019 Appraisal Review Checklist
01/01/2015 Appraisal Waiver Form
10/27/2020 Banking Hemp and CBD Products Risk Assessment
01/01/2015 Cash Flow Worksheet
01/01/2015 Commercial Appraisal Review Checklist
11/06/2020 Commercial Lease Audit Workpaper
11/06/2020 Commercial Lease Testing Matrix
01/01/2015 Commercial Loan Application Addendum
01/01/2015 Commercial Loan Policy
07/18/2017 Commercial Loan Underwriting Guide
01/01/2015 Commercial Real Estate Site Inspection Checklist
01/01/2015 Commercial Real Estate Site Inspection Review Form
02/20/2015 Construction and Development Supplement to Consumer and Commercial Loan Policies
01/01/2015 Construction and Payment Record Form
01/01/2015 Consumer Loan Override Request Form
03/30/2020 COVID-19 CARES Act Paycheck Protection Program Summary
08/07/2020 COVID-19 Enterprise-Wide Risk Assessment
03/20/2020 COVID-19 Skip-A-Payment Request Form
01/01/2015 CRE Stress Testing Procedures

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