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Review Pipeline

Where credits sit across the book-maintenance queues, and how long each item has been open.

Reviews cleared8/16
Officer queue7flagged, awaiting sign-off
Blocked on docs1
Book $$23.6M

Maintenance queues

Open items in each obligation right now

8
Annual Reviewsof 16
3
Covenant Monitoringof 6
3
Document Exceptionsof 4
5
Watch Listof 5
3
Maturities & Renewalsof 3

Annual reviews by stage

How the 16 credits move Rockne → officer → cleared

16Reviews

Time in queue

Average days items have been sitting in each obligation — where the bottlenecks are.

QueueItemsOpenAvg days
Annual Reviews1683d
Covenant Monitoring633d
Document Exceptions433d
Watch List553d
Maturities & Renewals333d