Stonegate Logistics Inc

CIF-00762 · U75761FR2014PLC100762 · Information Technology · Micro Enterprise · France

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RM: Mia Rodriguez
Credit Risk Manager: Harper Davis
Exposure: $32.32M
CBRB: Loss
Internal: Loss
Risk Score:100 · Critical
Total Exposure
$32.32M
Prev: $31.86M1.4%
Utilization
99.0%
Prev: 99.0%0.0pp
Banking Relationships
6
Prev: 60.0
CBRB Rating
Loss
Prev: Doubtful
Internal Rating
Loss
Prev: Doubtful
Open Alerts
0
C 0
H 0
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
OLEM
Start
2025-07
Substandard
Downgrade
2025-10
Doubtful
Downgrade
2026-04
Loss
Downgrade

Banking Relationship Trend · Number of Banks (CBRB)

Increase Decrease No Change

Alert History · 1

DateAlert TypeSeverityDescriptionStatusAssigned ToResolved
1/26/2026Exposure IncreaseLowSystem-wide exposure increased materially over the prior month.
Dismissed
James Smith

AI Risk Score

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

Risk Driver Analysis

CBRB Rating Migration+39
Utilization Level+25
Banking Relationship Growth+15
Industry Concentration+12
Exposure Growth Trend+5
Internal Rating Drift+5

AI Risk Commentary

AI
Customer exposure increased by 1.4% month-over-month, currently at $32.32M. Banking relationships moved from 6 to 6 banks per CBRB data. CBRB rating deteriorated from Doubtful to Loss. Current utilization is 99.0% — above the 70% early warning threshold. Overall borrower risk is assessed as critical. Recommend escalation to Credit Committee.

Recommended Actions

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

Relationship Team

Relationship Manager
Mia Rodriguez
mia.rodriguez@bank.com
+1 555 0132
Portfolio: $2.26B
Credit Risk Manager
Harper Davis
harper.davis@bank.com
+1 555 0220
Portfolio: $2.09B
Business Head
James Smith
james.smith@bank.com
+1 555 0011
Portfolio: $2.05B
MonthFundedNon-FundedTotalUtilizationBanksRating
2026-06$19.81M$12.51M$32.32M99.0%6Loss
2026-05$18.86M$12.99M$31.86M99.0%6Loss
2026-04$17.19M$14.78M$31.97M95.9%7Loss
2026-03$19.50M$10.84M$30.34M92.5%7Doubtful
2026-02$19.24M$12.20M$31.44M92.2%7Doubtful
2026-01$21.57M$10.40M$31.97M89.1%7Doubtful
2025-12$21.47M$11.92M$33.39M88.6%7Doubtful
2025-11$21.93M$11.46M$33.39M89.4%7Doubtful
2025-10$21.83M$11.14M$32.97M84.4%7Doubtful
2025-09$20.39M$10.60M$30.99M79.4%7Substandard
2025-08$16.08M$13.95M$30.03M76.2%7Substandard
2025-07$18.28M$11.75M$30.02M74.2%7Substandard