XML 47 R34.htm IDEA: XBRL DOCUMENT v3.20.4
ACQUIRED CREDIT IMPAIRED LOANS (Tables)
 12 Months Ended
Dec. 31, 2020
Acquired Credit Impaired Loans [Abstract]  
Schedule of carrying values of certain loans acquired in a transfer
The following table provides, as of December 31, the major classifications of loans acquired that are accounted for in accordance with FASB ASC 310-30 (in thousands):
20202019
Acquired from First Capital Bancshares, Inc.
Commercial & industrial$1 5 
Commercial, secured by real estate— 792 
Residential real estate449 551 
Other loans, including deposit overdrafts— — 
  Total$450 1,348 
Acquired from Eaton National Bank & Trust Co.
Commercial & industrial$249 423 
Commercial, secured by real estate601 815 
Residential real estate595 685 
Other loans, including deposit overdrafts184 263 
  Total$1,629 2,186 
Acquired from BNB Bancorp, Inc.
Commercial & industrial$— — 
Commercial, secured by real estate780 1,219 
Residential real estate85 100 
Other loans, including deposit overdrafts— — 
  Total$865 1,319 
Acquired from Columbus First Bancorp, Inc.
Commercial & industrial$112 283 
Commercial, secured by real estate667 705 
Residential real estate1,177 1,382 
Other loans, including deposit overdrafts— — 
  Total$1,956 2,370 
Total
Commercial & industrial$362 711 
Commercial, secured by real estate2,048 3,531 
Residential real estate2,306 2,718 
Other loans, including deposit overdrafts184 263 
Total$4,900 7,223 
Outstanding and related carrying amount for acquired impaired loans
The following table provides the outstanding balance and related carrying amount for acquired impaired loans at December 31 (in thousands):
20202019
Outstanding balance$6,128 9,139 
Carrying amount4,900 7,223 
Accretable discount related to acquired impaired loans
Activity during 2020 and 2019 for the accretable discount related to acquired impaired loans is as follows (in thousands):
20202019
Accretable discount, beginning of year$480 743 
Reclass from nonaccretable discount to accretable discount401 243 
Disposals— 1 
Less accretion(699)(507)
Accretable discount, end of year$182 480