Non- Gross Accrual REO and Total Restructured Property Type Loans Loans Other Assets NPA Loans ------------- --------------- ------------- -------------- ------------- --------------
EXHIBIT 99E
GOLDEN STATE BANCORP INC. AND SUBSIDIARIES
GROSS LOANS, NON-PERFORMING ASSETS ("NPA")
AND RESTRUCTURED LOANS ("TDR") BY PROPERTY TYPE
At March 31, 1998
(in thousands)
(unaudited)
Non-
Gross Accrual REO and Total Restructured
Property Type Loans Loans Other Assets NPA Loans
------------- --------------- ------------- -------------- ------------- --------------
Single-family
1-4 units $ 8,902,036 $ 73,675 $ 24,569 $ 98,244 $ 1,753
Multi-family:
5-36 units 1,407,887 8,331 5,539 13,870 5,655
37 or more units 312,143 2,001 - 2,001 5,220
Non-residential:
Office buildings 340,303 6,984 1,386 8,370 4,430
Shopping centers 297,560 6,739 - 6,739 739
Warehouse/storage 75,615 385 - 385 -
Hotels/motels 18,788 357 3,354 3,711 -
Industrial parks 90,676 - - - 1,821
Land 14,471 80 - 80 505
Commercial/
industrial 146,541 1,406 - 1,406 -
------------- ----------- ----------- ----------- ---------
Total non-residential 983,954 15,951 4,740 20,691 7,495
Commercial 258,821 1,748 - 1,748 -
Consumer 137,803 1,082 - 1,082 -
------------- ----------- ----------- ----------- ---------
Total $ 12,002,644 $ 102,788 $ 34,848 $ 137,636 $ 20,123
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