CVB Financial Corp. Reports Increased Earnings for 2008


Jan 22, 2009

ONTARIO, Calif.--(BUSINESS WIRE)-- CVB Financial Corp. (NASDAQ:CVBF) and its subsidiary, Citizens Business Bank ("the Company"), announced increased earnings for the year ended December 31, 2008.

Net Income

CVB Financial Corp. reported net income of $63.1 million for the year ended December 31, 2008. This represents an increase of $2.5 million, or 4.11%, when compared with net earnings of $60.6 million for the year ended December 31, 2007. Christopher D. Myers, President and CEO commented, "I am extremely proud of our 2008 earnings results given the depressed economic environment. Although we did not achieve our annual objective to increase earnings by 15%, we are, nonetheless, pleased." Diluted earnings per share were $0.75 for the year ended December 31, 2008. This was up $0.03, or 4.17%, from diluted earnings per share of $0.72 for the same period last year.

Net income for the year ended December 31, 2008 produced a return on beginning equity of 14.84%, a return on average equity of 13.75% and a return on average assets of 0.99%. The efficiency ratio for the year was 57.45%, and operating expenses as a percentage of average assets were 1.81%.

The Company reported net income of $12.3 million for the fourth quarter ending December 31, 2008. This represented a decrease of $1.1 million, or 8.15%, when compared with the $13.4 million in net income reported for the fourth quarter of 2007. Diluted earnings per share were $0.14 for the fourth quarter of 2008. This was down $0.02, or 12.50%, from diluted earnings per share of $0.16 for the fourth quarter of 2007. These results include a $17.9 million provision for credit losses taken in the fourth quarter of 2008, compared to a $4.0 million provision for credit losses in the fourth quarter of 2007.

The Company made provisions for credit losses totaling $26.6 million during the year ending December 31, 2008. During the year ending December 31, 2007, the Company made provisions of $4.0 million. "2008 was a difficult year for the banking industry," said Chris Myers. "Our credit quality has held up well under these trying circumstances." The Company's non-performing assets increased from $1.4 million as of December 31, 2007 to $24.2 million as of December 31, 2008. This represents 0.02% of total assets as of December 31, 2007 and 0.36% of total assets as of December 31, 2008.

Net Interest Income and Net Interest Margin

Net interest income, after provision for credit losses, totaled $167.1 million for the year ended December 31, 2008. This represents an increase of $9.9 million, or 6.32%, over the net interest income of $157.1 million for the same period in 2007. This increase resulted from a $41.3 million decrease in interest expense, offset by an $8.8 million decrease in interest income and $22.6 million increase in provision for credit losses. The decrease in interest income was primarily due to the decrease in interest rates, partially offset by the growth in average earning assets. The decrease in interest expense was due to the decrease in the interest rates on deposits and borrowed funds, partially offset by the increase in average borrowed funds.

Net interest margin (tax equivalent) increased from 3.03% for the year ended December 31, 2007 to 3.41% for the year ended December 31, 2008. Total average earning asset yields decreased from 6.17% for 2007 to 5.71% for 2008. The cost of funds decreased from 3.17% for 2007 to 2.36% for 2008. The increase in net interest margin is due to the cost of interest-bearing liabilities decreasing faster than the decrease in yields on earning assets.

Net interest income, after provision for credit losses, totaled $34.2 million for the fourth quarter of 2008. This represented a decrease of $3.2 million, or 8.65%, from the net interest income of $37.4 million for the fourth quarter of 2007. This decrease resulted from a $2.7 million decrease in interest income and $13.9 million increase in the provision for credit losses, offset by a $13.3 million decrease in interest expense. Net interest income, before the provision for credit losses, increased $10.7 million, or 25.77%, for the fourth quarter of 2008.

Net interest margin (tax equivalent) for the fourth quarter of 2008 increased 56 basis points to 3.62% when compared to 3.06% for the fourth quarter of 2007. Average earning asset yields for the fourth quarter of 2008 were 5.60% compared with 6.06% for the fourth quarter of 2007. The cost of funds for the fourth quarter of 2008 was 2.04% compared with 3.04% for the same period last year.

"Our balance sheet is liability sensitive. Therefore, we have been able to reduce our deposit and borrowing costs as interest rates have fallen. The strong decline in overall funding costs combined with a slower moving decline in loan and investment yields has strengthened our net interest income. The result is an improved net interest margin," said Chris Myers. While additional decreases in the cost of funds may not be achievable in 2009, the full impact of the decrease in rates in late 2008 has yet to be felt. Profits realized from a strengthening net interest margin were able to offset the increase in provisions for credit losses and achieve a 4.11% increase in net income for 2008.

Government Investment

In December of 2008, the Company received $130 million through the Capital Purchase Program approved by Congress. Although the Company has a strong balance sheet and relatively few troubled assets, management felt it was important to obtain this money to strengthen our capital position in these uncertain times. "The additional capital will provide greater levels of security and safety should the overall economy continue to deteriorate. It will also allow us to continue our prudent lending practices and business expansion programs, which may include acquisitions," said Chris Myers.

Balance Sheet

The Company reported total assets of $6.65 billion at December 31, 2008. This represented an increase of $355.7 million, or 5.65%, over total assets of $6.29 billion at December 31, 2007. Earning assets totaling $6.28 billion were up $343.6 million, or 5.79%, when compared with earning assets of $5.93 billion at December 31, 2007. Total deposits and customer repos were $3.87 billion at December 31, 2008. This represents an increase of $165.3 million, or 4.47%, when compared with total deposits and customer repos of $3.70 billion at December 31, 2007. Gross loans and leases totaled $3.74 billion at December 31, 2008. This represents an increase of $241.7 million, or 6.92%, when compared with gross loans and leases of $3.50 billion at December 31, 2007.

Investment Securities

Investment securities totaled $2.50 billion at December 31, 2008. This represents an increase of $109.8 million, or 4.59%, when compared with $2.39 billion in investment securities at December 31, 2007. Our investment portfolio continues to perform well. We have no preferred stock nor do we have any trust preferred securities. Virtually all of our mortgage-backed securities are issued by Freddie Mac or Fannie Mae, which have the guarantee of the U.S. Government. Those that are private label issues, approximately $52 million, are performing well. Ninety-seven percent of our municipal portfolio contains securities which have an underlying rating of investment grade.

CitizensTrust

CitizensTrust has approximately $2.3 billion in assets under administration, including $782.4 million in assets under management at December 31, 2008. This compares with $2.6 billion in assets under administration, including $819.8 million in assets under management at December 31, 2007. They provide trust, investment and brokerage related services, as well as financial, estate and business succession planning. Income from CitizensTrust was $6.0 million in 2008, up $274,000 from $5.7 million in 2007.

Loan and Lease Quality

The credit quality of the loan portfolio remains solid. The allowance for credit losses increased from $33.0 million as of December 31, 2007 to $54.0 million as of December 31, 2008. The increase was primarily due to the provision for credit losses of $26.6 million during 2008. During 2008, we had loan charge-offs totaling $6.0 million and recoveries on previously charged-off loans of $348,000. This resulted in net charge-offs of $5.7 million. By comparison, during 2007, the Company had net recoveries of $1.4 million, and a $4.0 million increase in the provision for credit losses. The allowance for credit losses was 1.44% and 0.95% of total loans and leases outstanding as of December 31, 2008 and 2007, respectively. "Because the economy continues to struggle, our goal has been to increase our allowance as a percentage of total loans. Although our losses and non-performing loans are low by comparison to peers, we are taking the overall weakness in the economy as a driving factor in determining our allowance," said Myers.

We had $17.7 million in non-performing loans at December 31, 2008, or 0.47% of total loans. This compares to non-performing loans of $16.6 million at September 30, 2008, $12.3 million at June 30, 2008, $2.7 million at March 31, 2008 and $1.4 million at December 31, 2007. The non-performing loans consist of $7.5 million in residential construction and land loans, $3.2 million in single-family mortgage loans, $6.7 million in commercial loans and $0.3 million in consumer loans.

The $7.5 million in non-performing residential construction and land loans consists primarily of two loans, one for a single-family and one for multi-family development projects to two borrower groups. The $3.2 million in non-performing single-family mortgage loans consists of seven single-family residences from our pool of approximately 750 mortgage loans purchased over the past five years. Our last purchase of a mortgage loan pool was in August 2007. The $6.7 million in non-performing commercial loans primarily consist of two loans to a single borrower and are secured by commercial real estate. The $312,000 in non-performing consumer loans consists of one equity line of credit.

Other Real Estate Owned was $6.6 million at December 31, 2008. This was an increase of $4.6 million from September 30, 2008. This was due to the transfer of seven residential construction loans from non-performing loans during the fourth quarter of 2008. We now have 10 properties in OREO.

At December 31, 2008, we had loans delinquent 30 to 89 days of $5.2 million. This compares to delinquent loans of $4.9 million at September 30, 2008, $1.0 million at June 30, 2008, $18.2 million at March 31, 2008 and $2.2 million at December 31, 2007. As a percentage of total loans, delinquencies, excluding non-accruals, were 0.14% at December 31, 2008 and September 30, 2008, 0.03% at June 30, 2008, 0.53% at March 31, 2008 and 0.06% at December 31, 2007.

Our construction loan portfolio totaled $351.5 million as of December 31, 2008. This represents 9.38% of our total loans outstanding at the end of the year. Of the $351.5 million, $100.9 million is for residential construction and residential land loans. This represents 28.7% of the construction loans outstanding, or 2.69% of our total loan portfolio. Of note, 35.24% of our construction loan portfolio is based in the Inland Empire.

Corporate Overview

CVB Financial Corp. is the holding company for Citizens Business Bank. The Bank is the largest financial institution headquartered in the Inland Empire region of Southern California. It serves 40 cities with 44 business financial centers and 4 commercial banking centers in the Inland Empire, Los Angeles County, Orange County and the Central Valley areas of California. Its leasing division, Citizens Financial Services, provides vehicle leasing, equipment leasing and real estate loan services.

Shares of CVB Financial Corp. common stock are listed on the NASDAQ under the ticker symbol of CVBF. For investor information on CVB Financial Corp., visit our Citizens Business Bank website at www.cbbank.com and click on the CVB Investor tab.

Safe Harbor

Certain matters set forth herein constitute forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995, including forward-looking statements relating to the Company's current business plan and expectations regarding future operating results. These forward-looking statements are subject to risks and uncertainties that could cause actual results, performance or achievements to differ materially from those projected. These risks and uncertainties include, but are not limited to, the impact of changes in interest rates, a decline in economic conditions, adverse changes resulting from natural and manmade disasters, effects of government regulation and increased competition among financial services providers and other factors set forth in the Company's public reports including its Annual Report on Form 10-K for the year ended December 31, 2007, and particularly the discussion of risk factors within that document. The Company does not undertake, and specifically disclaims any obligation to update any forward-looking statements to reflect occurrences or unanticipated events or circumstances after the date of such statements except as required by law.

CVB FINANCIAL CORP. AND SUBSIDIARIES

CONSOLIDATED BALANCE SHEET

(unaudited)

dollars in thousands

                                                   December 31,

                                                     2008            2007

Assets:

Cash and due from banks                            $ 95,297        $ 89,486

Investment Securities available-for-sale             2,493,476       2,390,566

Investment Securities held-to-maturity               6,867           -

Federal funds sold and Interest-bearing balances     285             475
due from depository institutions

Investment in stock of Federal Home Loan Bank        93,240          79,983
(FHLB)

Loans and lease finance receivables                  3,736,838       3,495,144

Less allowance for credit losses                     (53,960   )     (33,049   )

Net loans and lease finance receivables              3,682,878       3,462,095

Total earning assets                                 6,276,746       5,933,119

Premises and equipment, net                          44,420          46,855

Intangibles                                          11,020          14,611

Goodwill                                             55,097          55,167

Cash value of life insurance                         106,366         103,400

Other assets                                         60,705          51,325

TOTAL                                              $ 6,649,651     $ 6,293,963

Liabilities and Stockholders' Equity

Liabilities:

Deposits:

Demand Deposits (noninterest-bearing)              $ 1,334,248     $ 1,295,959

Investment Checking                                  324,907         409,912

Savings/MMDA                                         818,872         868,123

Time Deposits                                        1,030,129       790,355

Total Deposits                                       3,508,156       3,364,349

Demand Note to U.S. Treasury                         5,373           540

Customer Repurchase Agreements                       357,813         336,309

Repurchase Agreements                                250,000         250,000

Borrowings                                           1,737,660       1,753,500

Junior Subordinated Debentures                       115,055         115,055

Other liabilities                                    60,702          49,262

Total Liabilities                                    6,034,759       5,869,015

Stockholders' equity:

Stockholders' equity                                 586,161         420,818

Accumulated other comprehensive income (loss),       28,731          4,130
net of tax

                                                     614,892         424,948

TOTAL                                              $ 6,649,651     $ 6,293,963



CVB FINANCIAL CORP. AND SUBSIDIARIES

CONSOLIDATED AVERAGE BALANCE SHEET

(unaudited)

dollars in thousands

                     Three months ended December        Twelve months ended December
                     31,                                31,

                       2008            2007             2008             2007

Assets:

Cash and due from    $ 96,335        $ 110,094        $ 101,282        $ 118,784
banks

Investment
securities             2,370,784       2,326,600        2,435,129        2,388,883
available-for-sale

Investment
securities             6,948           -                6,934            -
held-to-maturity

Federal funds sold
and
Interest-bearing       349             1,477            1,086            1,876
balances due from
depository
institutions

Investment in stock
of Federal Home        92,856          80,043           89,601           80,789
Loan Bank (FHLB)

Loans and lease        3,645,278       3,368,058        3,506,510        3,226,086
finance receivables

Less allowance for     (40,893   )     (30,186   )      (37,280   )      (29,017   )
credit losses

Net loans and lease    3,604,385       3,337,872        3,469,230        3,197,069
finance receivables

Total earning          6,075,322       5,745,992        6,001,980        5,668,617
assets

Premises and           44,263          47,257           45,494           46,490
equipment, net

Intangibles            11,366          10,049           12,709           9,388

Goodwill               55,097          57,375           55,105           45,404

Cash value of life     106,172         102,814          105,228          101,406
insurance

Other assets           89,385          93,841           73,115           90,414

TOTAL                $ 6,477,940     $ 6,167,422      $ 6,394,913      $ 6,080,503

Liabilities and
Stockholders'
Equity

Liabilities:

Deposits:

Noninterest-bearing  $ 1,300,431     $ 1,275,259      $ 1,268,548      $ 1,285,857

Interest-bearing       2,050,643       2,098,140        2,008,637        2,133,412

Total Deposits         3,351,074       3,373,399        3,277,185        3,419,269

Other borrowings       2,460,252       2,216,721        2,482,888        2,102,030

Junior Subordinated    115,055         115,579          115,055          112,078
Debentures

Other liabilities      65,052          43,507           61,119           43,285

Total Liabilities      5,991,433       5,749,206        5,936,247        5,676,662

Stockholders'
equity:

Stockholders'          502,247         427,740          457,427          417,719
equity

Accumulated other
comprehensive          (15,740   )     (9,524    )      1,239            (13,878   )
income (loss), net
of tax

                       486,507         418,216          458,666          403,841

TOTAL                $ 6,477,940     $ 6,167,422      $ 6,394,913      $ 6,080,503



CVB FINANCIAL CORP. AND SUBSIDIARIES

CONSOLIDATED STATEMENTS OF EARNINGS

(unaudited)

dollar amounts in thousands, except per share

                                    For the Three Months   For the Twelve Months

                                    Ended December 31,     Ended December 31,

                                      2008       2007        2008        2007

Interest Income:

Loans and leases, including fees    $ 53,416   $ 56,692    $ 212,626   $ 221,809

Investment securities:

Taxable                               21,482     20,498      86,930      85,899

Tax-advantaged                        7,035      7,202       28,371      29,231

Total investment income               28,517     27,700      115,301     115,130

Dividends from FHLB Stock             886        1,077       4,552       4,229

Federal funds sold &
Interest-bearing CDs with other       4          17          39          109
institutions

Total interest income                 82,823     85,486      332,518     341,277

Interest Expense:

Deposits                              7,569      15,766      35,801      69,297

Borrowings and junior                 23,200     28,332      103,038     110,838
subordinated debentures

Total interest expense                30,769     44,098      138,839     180,135

Net interest income before            52,054     41,388      193,679     161,142
provision for credit losses

Provision for credit losses           17,900     4,000       26,600      4,000

Net interest income after             34,154     37,388      167,079     157,142
provision for credit losses

Other Operating Income:

Service charges on deposit            3,848      3,554       15,228      13,381
accounts

Trust and investment services         2,020      1,871       7,926       7,226

Other                                 3,374      2,544       11,303      10,718

Total other operating income          9,242      7,969       34,457      31,325

Other operating expenses:

Salaries and employee benefits        14,284     13,854      61,271      55,303

Occupancy                             2,939      2,928       11,813      10,540

Equipment                             1,606      1,733       7,162       7,026

Professional services                 1,504      1,739       6,519       6,274

Amortization of intangible assets     898        706         3,591       2,969

Provision for unfunded                150        324         1,300       1,065
commitments

Other                                 6,573      6,158       24,132      22,227

Total other operating expenses        27,954     27,442      115,788     105,404

Earnings before income taxes          15,442     17,915      85,748      83,063

Income taxes                          3,165      4,548       22,675      22,479

Net earnings                        $ 12,277   $ 13,367    $ 63,073    $ 60,584

Basic earnings per common share     $ 0.14     $ 0.16      $ 0.75      $ 0.72

Diluted earnings per common share   $ 0.14     $ 0.16      $ 0.75      $ 0.72

Cash dividends per common share     $ 0.085    $ 0.085     $ 0.340     $ 0.340



CVB FINANCIAL CORP. AND SUBSIDIARIES

SELECTED FINANCIAL HIGHLIGHTS

(unaudited)

                  Three months ended December 31,    Twelve months ended December
                                                     31,

                    2008             2007              2008             2007

Interest income
-                 $ 85,684         $ 85,487          $ 344,040        $ 341,277
(Tax-Effected)
(te)

Interest            30,769           44,098            138,839          180,135
Expense

Net Interest      $ 54,915         $ 41,389          $ 205,201        $ 161,142
income - (te)

Return on           0.75       %     0.86       %      0.99       %     1.00       %
average assets

Return on           10.04      %     12.68      %      13.75      %     15.00      %
average equity

Efficiency          64.42      %     60.50      %      57.45      %     55.93      %
ratio

Net interest        3.62       %     3.06       %      3.41       %     3.03       %
margin (te)

Weighted
average shares
outstanding

Basic               83,165,763       83,257,179        83,120,817       83,600,316

Diluted             83,383,653       83,607,505        83,335,503       84,005,941

Dividends         $ 7,078          $ 7,069           $ 28,317         $ 28,479
declared

Dividend payout     57.65      %     52.88      %      44.90      %     47.01      %
ratio

Number of
shares              83,270,263       83,164,906
outstanding-EOP

Book value per    $ 5.92           $ 5.11
share

                  December 31,

                    2008             2007

Non-performing
Assets (dollar
amount in
thousands):

Non-accrual       $ 17,684         $ 1,435
loans

Loans past due
90 days or more
and still           -                -
accruing
interest

Other real
estate owned        6,565            -
(OREO), net

Total
non-performing    $ 24,249         $ 1,435
assets

Percentage of
non-performing
assets to total     0.65       %     0.04       %
loans
outstanding and
OREO

Percentage of
non-performing      0.36       %     0.02       %
assets to total
assets

Allowance for
loan losses to      222.52     %     2303.07    %
non-performing
assets

Net Charge-off
to Average          0.16       %     0.04       %
loans

Allowance for
Credit Losses:

Beginning         $ 33,049         $ 27,737
Balance

Total Loans         (6,037     )     (2,098     )
Charged-Off

Total Loans         348              739
Recovered

Net Loans           (5,689     )     (1,359     )
Charged-off

Acquisition of
First Coastal       -                2,671
Bank

Provision
Charged to          26,600           4,000
Operating
Expense

Allowance for
Credit Losses     $ 53,960         $ 33,049
at End of
period



CVB FINANCIAL CORP. AND SUBSIDIARIES

SELECTED FINANCIAL HIGHLIGHTS

(in thousands, except per share data)

(unaudited)

Quarterly Common
Stock Price

                    2008                 2007                  2006

Quarter           High      Low        High       Low        High       Low
End

March 31,         $ 11.20   $ 8.45     $ 13.38    $ 11.42    $ 15.60    $ 14.71

June 30,          $ 12.10   $ 9.44     $ 12.40    $ 10.63    $ 15.59    $ 13.25

September         $ 15.01   $ 7.65     $ 12.71    $ 9.51     $ 14.24    $ 12.83
30,

December          $ 13.89   $ 9.29     $ 11.97    $ 9.98     $ 14.13    $ 12.83
31,

Quarterly Consolidated
Statements of Earnings

                            4Q         3Q         2Q         1Q         4Q

                              2008       2008       2008       2008       2007

Interest income

Loans, including fees       $ 53,416   $ 52,954   $ 52,211   $ 54,046   $ 56,692

Investment securities and     29,407     30,553     30,758     29,173     28,794
federal funds sold

                              82,823     83,507     82,969     83,219     85,486

Interest expense

Deposits                      7,569      7,417      8,537      12,278     15,766

Other borrowings              23,200     27,078     25,949     26,811     28,333

                              30,769     34,495     34,486     39,089     44,099

Net interest income
before provision for          52,054     49,012     48,483     44,130     41,387
credit losses

Provision for                 17,900     4,000      3,000      1,700      4,000
credit losses

Net interest income after
provision for credit          34,154     45,012     45,483     42,430     37,387
losses

Non-interest                  9,242      8,373      8,702      8,140      7,968
income

Non-interest                  27,954     29,057     30,378     28,399     27,441
expenses

Earnings before               15,442     24,328     23,807     22,171     17,914
income taxes

Income                        3,165      6,868      6,655      5,987      4,547
taxes

Net earnings                $ 12,277   $ 17,460   $ 17,152   $ 16,184   $ 13,367

Basic earning               $ 0.14     $ 0.21     $ 0.21     $ 0.19     $ 0.16
per common share

Diluted earnings per        $ 0.14     $ 0.21     $ 0.21     $ 0.19     $ 0.16
common share

Cash dividends per common   $ 0.085    $ 0.085    $ 0.085    $ 0.085    $ 0.085
share

Dividends                   $ 7,078    $ 7,088    $ 7,058    $ 7,093    $ 7,069
Declared



SELECTED FINANCIAL HIGHLIGHTS

(in thousands)

(unaudited)

Distribution
of Loan
Portfolio

                  12/31/2008       9/30/2008       6/30/2008       3/31/2008       12/31/2007

Commercial
and             $ 370,829        $ 356,973       $ 424,515       $ 386,274       $ 365,214
Industrial

Real Estate:

Construction      351,543          359,859         333,303         318,549         308,354

Commercial        1,945,706        1,932,778       1,851,123       1,822,610       1,805,946
Real Estate

SFR Mortgage      333,931          341,389         351,120         356,415         365,849

Consumer          66,255           61,710          57,380          57,554          58,999

Municipal
lease             172,973          173,600         163,459         153,270         156,646
finance
receivables

Auto and
equipment         45,465           47,753          53,121          54,795          58,505
leases

Dairy and         459,329          331,333         293,133         254,156         387,488
Livestock

Gross Loans       3,746,031        3,605,395       3,527,154       3,403,623       3,507,001

Less:

Deferred net      (9,193     )     (10,058   )     (10,911   )     (11,431   )     (11,857    )
loan fees

Allowance
for credit        (53,960    )     (40,058   )     (37,310   )     (34,711   )     (33,049    )
losses

Net Loans       $ 3,682,878      $ 3,555,279     $ 3,478,933     $ 3,357,481     $ 3,462,095



CVB FINANCIAL CORP. AND SUBSIDIARIES

SELECTED FINANCIAL HIGHLIGHTS

(in thousands)

(unaudited)

Non-Performing Assets &
Delinquency Trends

                  December 31,    September 30,   June 30,        March 31,       December 31,

                    2008            2008            2008            2008            2007

Non-Performing
Loans

Residential
Construction      $ 7,524         $ 8,020         $ 9,802         $ 1,535         $ 1,137
and Land

Residential         3,116           2,062           1,672           1,153           298
Mortgage

Commercial          6,732           6,243           551             19              -

Consumer            312             312             312             -               -

Total             $ 17,684        $ 16,637        $ 12,337        $ 2,707         $ 1,435

% of Total          0.47      %     0.46      %     0.35      %     0.08      %     0.04      %
Loans

Past Due 30+
Days

Residential
Construction      $ -             $ -             $ -             $ 768           $ -
and Land

Commercial          -               2,500           -               -               -
Construction

Residential         1,931           481             483             1,180           460
Mortgage

Commercial          2,993           1,871           483             15,709          1,713

Consumer            231             55              -               533             26

Total             $ 5,155         $ 4,907         $ 966           $ 18,190        $ 2,199

% of Total          0.14      %     0.14      %     0.03      %     0.53      %     0.06      %
Loans

OREO

Residential
Construction      $ 6,245         $ 1,612         $ 1,137         $ 1,137         $ -
and Land

Residential         320             315             -               -               -
Mortgage

Total             $ 6,565         $ 1,927         $ 1,137         $ 1,137         $ -

Total
Non-Performing,   $ 29,404        $ 23,471        $ 14,440        $ 22,034        $ 3,634
Past Due & OREO

% of Total          0.78      %     0.65      %     0.41      %     0.65      %     0.10      %
Loans

Total Loans         3,746,031       3,605,395       3,527,154       3,403,623       3,507,001



    Source: CVB Financial Corp.
Contact: CVB Financial Corp. Christopher D. Myers, President and CEO, 909-980-4030