Granite Group Inc

CIF-00155 · U75154CA2014PLC100155 · Telecom · Syndicated · Canada

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RM: David Wilson
Credit Risk Manager: Christopher Lopez
Exposure: $47.78M
CBRB: OLEM
Internal: Normal
Risk Score:45 · Medium
Total Exposure
$47.78M
Prev: $45.53M4.9%
Utilization
37.2%
Prev: 38.3%1.1pp
Banking Relationships
1
Prev: 10.0
CBRB Rating
OLEM
Prev: OLEM
Internal Rating
Normal
Prev: Normal
Open Alerts
2
C 0
H 2
M 0
L 0

Exposure Trend Analysis · 24 Months

Funded · Non-Funded · Total

Utilization Trend · Reporting Bank vs Other Banks

Threshold 70%

Rating Migration Timeline

2024-07
Normal
Start
2025-10
OLEM
Downgrade

Banking Relationship Trend · Number of Banks (CBRB)

Increase Decrease No Change

Alert History · 4

DateAlert TypeSeverityDescriptionStatusAssigned ToResolved
6/8/2026Exposure Shift to Other BanksHighExposure with our bank declined while CBRB system exposure remained stable, indicating a shift to competitors.
Open
Charlotte Perez
5/19/2026Exposure Shift to Other BanksHighExposure with our bank declined while CBRB system exposure remained stable, indicating a shift to competitors.
In Review
Ryan Harris
1/18/2026Decrease in Number of BanksHighOne or more banks have exited the relationship.
Dismissed
Daniel Martin
1/13/2026Increase in Number of BanksMediumBorrower has expanded banking relationships per CBRB data.
Resolved
Sophia Thompson1/13/2026

AI Risk Score

45
/ 100
Medium Risk
Low
0-30
Med
31-60
High
61-80
Crit
81-100

Risk Driver Analysis

CBRB Rating Migration+21
Industry Concentration+10
Utilization Level+9
Banking Relationship Growth+6
Exposure Growth Trend+5
Internal Rating Drift+5

AI Risk Commentary

AI
Customer exposure increased by 4.9% month-over-month, currently at $47.78M. Banking relationships moved from 1 to 1 banks per CBRB data. CBRB rating remained stable from OLEM to OLEM. Current utilization is 37.2%. Overall borrower risk is assessed as medium.

Recommended Actions

Review Credit Facility Structure
High
Schedule Customer Meeting
Medium
Reassess Collateral Coverage
Medium
Escalate to Credit Committee
Low
Initiate Monthly Monitoring
Medium

Relationship Team

Relationship Manager
David Wilson
david.wilson@bank.com
+1 555 0055
Portfolio: $2.35B
Credit Risk Manager
Christopher Lopez
christopher.lopez@bank.com
+1 555 0143
Portfolio: $1.99B
Business Head
Benjamin Jones
benjamin.jones@bank.com
+1 555 0209
Portfolio: $2.38B
MonthFundedNon-FundedTotalUtilizationBanksRating
2026-06$29.68M$18.10M$47.78M37.2%1OLEM
2026-05$25.96M$19.58M$45.53M38.3%1OLEM
2026-04$28.63M$14.79M$43.42M41.3%2OLEM
2026-03$21.56M$19.49M$41.05M46.6%2OLEM
2026-02$22.90M$16.72M$39.62M40.9%1OLEM
2026-01$26.92M$13.88M$40.80M39.6%1OLEM
2025-12$24.18M$14.89M$39.06M44.5%1OLEM
2025-11$21.30M$15.98M$37.28M40.3%1OLEM
2025-10$19.41M$15.70M$35.11M35.1%1OLEM
2025-09$20.65M$15.68M$36.33M37.5%1Normal
2025-08$25.17M$12.52M$37.68M40.6%1Normal
2025-07$21.47M$16.63M$38.11M42.6%1Normal