Acquired Credit Impaired Loans (Tables)

9 Months Ended

Sep. 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 September 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):

	September 30, 2019		December 31, 2018
Acquired from First Capital Bancshares, Inc.
Commercial & industrial	$	7	13
Commercial, secured by real estate	800		818
Residential real estate	676		911
Other loans, including deposit overdrafts	—		—
Loans, gross	1,483		1,742
Less allowance for loan losses	—		—
Loans, net	$	1,483	1,742
Acquired from Eaton National Bank & Trust Co.
Commercial & industrial	$	501	503
Commercial, secured by real estate	841		1,547
Residential real estate	721		784
Other loans, including deposit overdrafts	308		336
Loans, gross	2,371		3,170
Less allowance for loan losses	—		—
Loans, net	$	2,371	3,170
Acquired from BNB Bancorp, Inc.
Commercial & industrial	$	—	—
Commercial, secured by real estate	1,241		1,396
Residential real estate	105		158
Other loans, including deposit overdrafts	—		—
Loans, gross	1,346		1,554
Less allowance for loan losses	—		—
Loans, net	$	1,346	1,554
Acquired from Columbus First Bancorp, Inc.
Commercial & industrial	$	309	406
Commercial, secured by real estate	2,150		2,554
Residential real estate	1,379		1,376
Other loans, including deposit overdrafts	—		—
Loans, gross	3,838		4,336
Less allowance for loan losses	—		—
Loans, net	$	3,838	4,336
Total
Commercial & industrial	$	817	922
Commercial, secured by real estate	5,032		6,315
Residential real estate	2,881		3,229
Other loans, including deposit overdrafts	308		336
Loans, gross	9,038		10,802
Less allowance for loan losses	—		—
Loans, net	$	9,038	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):

	September 30, 2019		December 31, 2018
Outstanding balance	$	11,132	13,371
Carrying amount	9,038		10,802

Accretable discount related to acquired impaired loans

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

	Three Months Ended September 30,					Nine Months Ended September 30,
	2019			2018		2019		2018
Accretable discount at beginning of period	$	626		633		743		669
Accretable discount acquired during period	—			151		—		151
Reclassification from nonaccretable discount to accretable discount	136			—		195		—
Disposals	—			—		1		—
Accretion	(131		)	(11	)	(308	)	(47	)
Accretable discount at end of period	$	631		773		631		773