Company: CMTV
Filing Date: 2025-11-14
Form Type: 10-Q
Source: 0001654954-25-013041
Chunk: 31

Company: COMMUNITY BANCORP /VT
Filing Date: 2025-11-14
Form: 10-Q
Item: Part I, Item 1
Chunk 31
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   0 Residential real estate - 1st lien  347,783   348,850 Residential real estate - Jr lien  17,591   155,442 Totals $8,108,381  $504,292       90 Days or   Total  More and December 31, 2024 Nonaccrual  Accruing        Commercial & industrial $6,365,276  $0 Commercial real estate  1,196,838   0 Residential real estate - 1st lien  752,850   806,325 Residential real estate - Jr lien  23,202   0 Totals $8,338,166  $806,325 

 20Table of Contents

The following is an age analysis of past due loans (including non-accrual) as of the balance sheet dates, by portfolio segment:        90 Days  Total       September 30, 2025 30-89 Days  or More  Past Due  Current  Total Loans                 Commercial & industrial $82,288  $1,286,921  $1,369,209  $122,805,686  $124,174,895 Purchased  0   0   0   10,769,907   10,769,907 Commercial real estate  1,099,541   0   1,099,541   480,232,641   481,332,182 Municipal  0   0   0   70,090,106   70,090,106 Residential real estate - 1st lien  331,537   518,454   849,991   228,881,005   229,730,996 Residential real estate - Jr lien  276,354   155,442   431,796   42,337,514   42,769,310 Consumer  69,941   0   69,941   2,945,172   3,015,113 Totals $1,859,661  $1,960,817  $3,820,478  $958