Acquired Credit Impaired Loans (Tables)

6 Months Ended

Jun. 30, 2019

Receivables [Abstract]

Schedule Of Carrying Values Of Certain Loans Acquired In A Transfer Not Accounted For As Debt Securities

The following table provides at June 30, 2019 and December 31, 2018 the major classifications of acquired credit impaired loans that are accounted for in accordance with ASC 310-30 (in thousands):

	June 30, 2019		December 31, 2018
Acquired from First Capital Bancshares, Inc.
Commercial & industrial	$	9	13
Commercial, secured by real estate	807		818
Residential real estate	684		911
Other loans, including deposit overdrafts	—		—
Loans, gross	1,500		1,742
Less allowance for loan losses	—		—
Loans, net	$	1,500	1,742
Acquired from Eaton National Bank & Trust Co.
Commercial & industrial	$	752	503
Commercial, secured by real estate	861		1,547
Residential real estate	744		784
Other loans, including deposit overdrafts	300		336
Loans, gross	2,657		3,170
Less allowance for loan losses	—		—
Loans, net	$	2,657	3,170
Acquired from BNB Bancorp, Inc.
Commercial & industrial	$	—	—
Commercial, secured by real estate	1,346		1,396
Residential real estate	110		158
Other loans, including deposit overdrafts	—		—
Loans, gross	1,456		1,554
Less allowance for loan losses	—		—
Loans, net	$	1,456	1,554
Acquired from Columbus First Bancorp, Inc.
Commercial & industrial	$	331	406
Commercial, secured by real estate	2,471		2,554
Residential real estate	1,373		1,376
Other loans, including deposit overdrafts	—		—
Loans, gross	4,175		4,336
Less allowance for loan losses	—		—
Loans, net	$	4,175	4,336
Total
Commercial & industrial	$	1,092	922
Commercial, secured by real estate	5,485		6,315
Residential real estate	2,911		3,229
Other loans, including deposit overdrafts	300		336
Loans, gross	9,788		10,802
Less allowance for loan losses	—		—
Loans, net	$	9,788	10,802

Outstanding and related carrying amount for acquired impaired loans

The following table provides the outstanding balance and related carrying amount for acquired credit impaired loans at the dates indicated (in thousands):

	June 30, 2019		December 31, 2018
Outstanding balance	$	12,142	13,371
Carrying amount	9,788		10,802

Accretable discount related to acquired impaired loans

Activity during the three and six months ended June 30, 2019 and 2018 for the accretable discount related to acquired credit impaired loans is as follows (in thousands):

	Three Months Ended June 30,					Six Months Ended June 30,
	2019			2018		2019		2018
Accretable discount at beginning of period	$	719		635		743		669
Reclassification from nonaccretable discount to accretable discount	59			—		59		—
Disposals	—			—		1		—
Accretion	(152		)	(2	)	(177	)	(36	)
Accretable discount at end of period	$	626		633		626		633