Company: OSBC
Filing Date: 2025-04-23
Form Type: S-4
Source: 0001104659-25-037832
Chunk: 217

Company: OLD SECOND BANCORP INC
Filing Date: 2025-04-23
Form: S-4
Chunk 217
---
 1,925,598 | ​ | ​ | ​ | ​                     | $ |  15,606,673 | ​ | ​ | ​ | ​                          | $ |         — | ​ | ​ | ​ | ​                      | $ |         — | ​ | ​ | ​ | ​                                   | $ |     345,685 | ​ | ​ | ​ | ​          | $ |           — | ​ | ​ | ​ | ​                    | $ |     460,171 | ​ | ​ | ​ | ​     | $ |    18,338,127 | ​ | ​ |
| Collectively evaluated forcredit loss | ​ | ​ | ​                        | ​ | 24,402,706 | ​ | ​ | ​ | ​                     | ​ | 196,099,895 | ​ | ​ | ​ | ​                          | ​ | 1,480,969 | ​ | ​ | ​ | ​                      | ​ | 7,803,920 | ​ | ​ | ​ | ​                                   | ​ | 120,082,218 | ​ | ​ | ​ | ​          | ​ | 722,417,669 | ​ | ​ | ​ | ​                    | ​ | 151,120,780 | ​ | ​ | ​ | ​     | ​ | 1,223,408,157 | ​ | ​ |
| Ending balance                        | ​ | ​ | ​                        | $ | 26,328,304 | ​ | ​ | ​ | ​                     | $ | 211,706,568 | ​ | ​ | ​ | ​                          | $ | 1,480,969 | ​ | ​ | ​ | ​                      | $ | 7,803,920 | ​ | ​ | ​ | ​                                   | $ | 120,427,903 | ​ | ​ | ​ | ​          | $ | 722,417,669 | ​ | ​ | ​ | ​                    | $ | 151,580,951 | ​ | ​ | ​ | ​     | $ | 1,241,746,284 | ​ | ​ |

F-25

TABLE OF CONTENTS

Bancorp Financial, Inc. and Subsidiary Notes to Consolidated Financial Statements Note 3. Loans (continued) There were no residential real estate loans in the process of foreclosure as of December 31, 2024 and 2023. Loans to directors, principal officers and companies in which they have a 10% or