6. IMPAIRED AND NONPERFORMING LOANS AND LEASES AND OTHER REAL ESTATE OWNED (Tables)

9 Months Ended

Sep. 30, 2018

Impaired And Nonperforming Loans And Leases And Other Real Estate Owned Tables

Schedule of Nonperforming loans and leases and other assets and OREO

(dollars in thousands)	September 30, 2018			December 31, 2017
Nonaccrual loans and leases that are current to terms (less than 30 days past due)	$	30		$	1,603
Nonaccrual loans and leases that are past due		346			289
Loans and leases past due 90 days and accruing interest		—			—
Other real estate owned		961			961
Total nonperforming assets	$	1,337		$	2,853
Nonperforming loans and leases to total loans and leases		0.12	%		0.60	%
Total nonperforming assets to total assets		0.20	%		0.44	%

Schedule of Impaired Financing Receivables

(dollars in thousands)	As of September 30, 2018						As of December 31, 2017
	Recorded Investment		Unpaid Principal Balance		Related Allowance		Recorded Investment		Unpaid Principal Balance		Related Allowance
With no related allowance recorded:
Commercial	$	—	$	—	$	—	$	1,598	$	2,671	$	—
Real estate-commercial		5,955		6,189		—		5,674		5,907		—
Real estate-residential		325		412		—		329		416		—
Consumer		68		68		—		—		—		—
Subtotal	$	6,348	$	6,669	$	—	$	7,601	$	8,994	$	—
With an allowance recorded:
Real estate-commercial	$	2,181	$	2,262	$	118	$	4,396	$	4,483	$	261
Real estate-multi-family		—		—		—		474		474		21
Real estate-residential		732		732		63		1,286		1,286		73
Subtotal	$	2,913	$	2,994	$	181	$	6,156	$	6,243	$	355
Total:
Commercial	$	—	$	—	$	—	$	1,598	$	2,671	$	—
Real estate-commercial		8,136		8,451		118		10,070		10,390		261
Real estate-multi-family		—		—		—		474		474		21
Real estate-residential		1,057		1,144		63		1,615		1,702		73
Consumer		68		68		—		—		—		—
	$	9,261	$	9,663	$	181	$	13,757	$	15,237	$	355

Schedule of Average Balance Recorded to Imapired Loans and Leases

	Average Recorded Investments for the three months ended				Average Recorded Investments for the nine months ended
	September 30, 2018		September 30, 2017		September 30, 2018		September 30, 2017
Commercial	$	—	$	2,369	$	—	$	2,391
Real estate-commercial		6,289		13,139		6,010		13,220
Real estate-multi-family		—		477		—		479
Real estate-residential		326		1,973		327		2,003
Consumer		68		—		69		—
Total	$	6,683	$	17,958	$	6,406	$	18,093

Schedule of interest income recognized on impaired loans and leases

	Interest Income Recognized for the three months ended				Interest Income Recognized for the nine months ended
	September 30, 2018		September 30, 2017		September 30, 2018		September 30, 2017
Commercial	$	—	$	115	$	—	$	114
Real estate-commercial		85		320		243		503
Real estate-multi-family		—		17		—		25
Real estate-residential		5		39		14		76
Consumer		1		2		2		2
Total	$	91	$	493	$	259	$	720