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LOANS (Tables)
 9 Months Ended
Sep. 30, 2018
Receivables [Abstract]  
Loan portfolio classified by type and class
The loan portfolio classified by type and class as of the dates set forth were as follows:
 
 
September 30, 2018
 
 
Originated
 
Acquired
 
Total
 
 
 
 
 
 
 
 
 
(Dollars in thousands)
Commercial & industrial
 
$
1,114,467

 
$
28,266

 
$
1,142,733

Mortgage warehouse
 
236,307

 
—

 
236,307

Real estate:
 
 
 
 
 
 
Owner occupied commercial real estate
 
382,886

 
52,781

 
435,667

Commercial real estate
 
1,013,927

 
119,500

 
1,133,427

Construction, land & land development
 
137,634

 
15,623

 
153,257

Residential mortgage
 
177,168

 
71,878

 
249,046

Consumer and other
 
12,185

 
732

 
12,917

Total loans held for investment
 
$
3,074,574

 
$
288,780

 
$
3,363,354

 
 
 
 
 
 
 
Total loans held for sale
 
$
7,627

 
$
—

 
$
7,627

 
 
 
December 31, 2017
 
 
Originated
 
Acquired
 
Total
 
 
 
 
 
 
 
 
 
(Dollars in thousands)
Commercial & industrial
 
$
1,002,797

 
$
63,469

 
$
1,066,266

Mortgage warehouse
 
220,230

 
—

 
220,230

Real estate:
 
 
 
 
 
 
Owner occupied commercial real estate
 
327,906

 
87,324

 
415,230

Commercial real estate
 
823,361

 
244,418

 
1,067,779

Construction, land & land development
 
136,998

 
27,954

 
164,952

Residential mortgage
 
149,021

 
89,559

 
238,580

Consumer and other
 
16,178

 
1,270

 
17,448

Total loans held for investment
 
$
2,676,491

 
$
513,994

 
$
3,190,485

 
 
 
 
 
 
 
Total loans held for sale
 
$
7,156

 
$
—

 
$
7,156
Loan maturities and rate sensitivity
Loan maturities and rate sensitivity of the loans held for investment, as of the date indicated, were as follows:
 
 
September 30, 2018
 
 
Due in
One Year
or Less
 
Due After
One Year
Through
Five Years
 
Due After
Five Years
 
Total
 
 
 
 
 
 
 
 
 
 
 
(Dollars in thousands)
Commercial & industrial
 
$
406,028

 
$
663,102

 
$
73,603

 
$
1,142,733

Mortgage warehouse
 
126,581

 
109,726

 
—

 
236,307

Real estate:
 
 
 
 
 
 
 
 
Owner occupied commercial real estate
 
15,099

 
174,652

 
245,916

 
435,667

Commercial real estate
 
151,071

 
716,864

 
265,492

 
1,133,427

Construction, land & land development
 
35,854

 
83,126

 
34,277

 
153,257

Residential mortgage
 
19,517

 
46,408

 
183,121

 
249,046

Consumer and Other
 
3,856

 
2,217

 
6,844

 
12,917

Total loans held for investment
 
$
758,006

 
$
1,796,095

 
$
809,253

 
$
3,363,354

 
 
 
 
 
 
 
 
 
Fixed rate
 
$
116,653

 
$
528,920

 
$
108,931

 
$
754,504

Adjustable rate(1)
 
641,353

 
1,267,175

 
700,322

 
2,608,850

Total loans held for investment
 
$
758,006

 
$
1,796,095

 
$
809,253

 
$
3,363,354


(1) 
Includes all adjustable rate loans irrespective of the time period to next interest rate reset.
Related party loans
An analysis of activity with respect to these related-party loans for the nine months ended September 30, 2018 and the year ended December 31, 2017 was as follows:
 
 
September 30, 2018
 
December 31, 2017
 
 
 
 
 
 
 
(Dollars in thousands)
Beginning balance
 
$
—

 
$
5,813

Advances
 
—

 
—

Repayments
 
—

 
(5,813
)
Ending Balance
 
$
—

 
$
—
Outstanding principal and investment in acquired loans
The outstanding principal balance and recorded investment in the total acquired loans from all completed acquisitions, as of the dates set forth, was as follows:
 
 
September 30, 2018
 
December 31, 2017
 
 
 
 
 
 
 
(Dollars in thousands)
Credit impaired acquired loans:
 
 
 
 
Outstanding principal balance
 
$
7,621

 
$
18,498

Recorded investment
 
7,037

 
15,965

Discount, net
 
$
584

 
$
2,533

 
 
 
 
 
Other acquired loans:
 
 
 
 
Outstanding principal balance
 
282,476

 
499,939

Deferred fees, net
 
(33
)
 
(72
)
Recorded investment
 
281,743

 
498,029

Discount, net
 
$
700

 
$
1,838

 
 
 
 
 
Total acquired loans:
 
 
 
 
Outstanding principal balance
 
290,097

 
518,437

Deferred fees, net
 
(33
)
 
(72
)
Recorded investment
 
288,780

 
513,994

Discount, net
 
$
1,284

 
$
4,371
Changes in the accretable yield for credit impaired acquired loans
Changes in the accretable yield for credit impaired acquired loans for the periods indicated, were as follows:
 
 
Nine Months Ended September 30,
 
 
2018
 
2017
 
 
 
 
 
 
 
(Dollars in thousands)
Balance at beginning of period
 
$
1,125

 
$
2,544

Reclassifications from non-accretable discount
 
991

 
(422
)
Accretion
 
(1,763
)
 
(1,166
)
Balance at period end
 
$
353

 
$
956
The age analysis of loans, segregated by class
The age analysis of loans, segregated by class, as of the dates set forth was as follows:
 
 
September 30, 2018
 
 
Loans Past Due and Still Accruing
 
 
 
 
 
 
 
 
 
 
30 - 89 Days
Past Due
 
90 Days
or More
Past Due
 
Total
 
Nonaccrual
 
Purchased
Credit
Impaired
 
Current
 
Total
Loans
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(Dollars in thousands)
Originated Loans
 
               
 
               
 
               
 
                
 
               
 
                
 
                
Commercial & industrial
 
$
10,960

 
$
2,413

 
$
13,373

 
$
35,824

 
$
—

 
$
1,065,270

 
$
1,114,467

Mortgage warehouse
 
—

 
—

 
—

 
—

 
—

 
236,307

 
236,307

Real estate:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Owner occupied commercial real estate
 
428

 
—

 
428

 
3,494

 
—

 
378,964

 
382,886

Commercial real estate
 
1,201

 
—

 
1,201

 
13,379

 
—

 
999,347

 
1,013,927

Construction, land & land development
 
1,622

 
—

 
1,622

 
1,457

 
—

 
134,555

 
137,634

Residential mortgage
 
943

 
490

 
1,433

 
3,658

 
—

 
172,077

 
177,168

Consumer and other
 
184

 
—

 
184

 
43

 
—

 
11,958

 
12,185

Total originated loans
 
$
15,338

 
$
2,903

 
$
18,241

 
$
57,855

 
$
—

 
$
2,998,478

 
$
3,074,574

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Acquired Loans
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Commercial & industrial
 
$
—

 
$
—

 
$
—

 
$
1,795

 
$
1,563

 
$
24,908

 
$
28,266

Real estate:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Owner occupied commercial real estate
 
778

 
—

 
778

 
1,671

 
14

 
50,318

 
52,781

Commercial real estate
 
1,942

 
976

 
2,918

 
—

 
3,594

 
112,988

 
119,500

Construction, land & land development
 
—

 
—

 
—

 
695

 
—

 
14,928

 
15,623

Residential mortgage
 
1,425

 
946

 
2,371

 
101

 
1,866

 
67,540

 
71,878

Consumer and other
 
47

 
—

 
47

 
4

 
—

 
681

 
732

Total acquired loans
 
$
4,192

 
$
1,922

 
$
6,114

 
$
4,266

 
$
7,037

 
$
271,363

 
$
288,780

Total loans held for investment
 
$
19,530

 
$
4,825

 
$
24,355

 
$
62,121

 
$
7,037

 
$
3,269,841

 
$
3,363,354

 
 
December 31, 2017
 
 
Loans Past Due and Still Accruing
 
 
 
 
 
 
 
 
 
 
30 - 89 Days
Past Due
 
90 Days
or More
Past Due
 
Total
 
Nonaccrual
 
Purchased Credit Impaired
 
Current
 
Total
Loans
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(Dollars in thousands)
Originated Loans
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Commercial & industrial
 
$
15,917

 
$
242

 
$
16,159

 
$
45,413

 
$
—

 
$
941,225

 
$
1,002,797

Mortgage warehouse
 
—

 
—

 
—

 
—

 
—

 
220,230

 
220,230

Real estate:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Owner occupied commercial real estate
 
1,109

 
—

 
1,109

 
—

 
—

 
326,797

 
327,906

Commercial real estate
 
16,250

 
—

 
16,250

 
—

 
—

 
807,111

 
823,361

Construction, land & land development
 
2,255

 
133

 
2,388

 
3,287

 
—

 
131,323

 
136,998

Residential mortgage
 
1,311

 
—

 
1,311

 
3,111

 
—

 
144,599

 
149,021

Consumer and other
 
127

 
—

 
127

 
49

 
—

 
16,002

 
16,178

Total originated loans
 
$
36,969

 
$
375

 
$
37,344

 
$
51,860

 
$
—

 
$
2,587,287

 
$
2,676,491

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Acquired Loans
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Commercial & industrial
 
$
—

 
$
—

 
$
—

 
$
1,901

 
$
3,237

 
$
58,331

 
$
63,469

Real estate:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Owner occupied commercial real estate
 
233

 
—

 
233

 
1,886

 
4,062

 
81,143

 
87,324

Commercial real estate
 
1,885

 
—

 
1,885

 
312

 
6,437

 
235,784

 
244,418

Construction, land & land development
 
204

 
—

 
204

 
714

 
—

 
27,036

 
27,954

Residential mortgage
 
804

 
—

 
804

 
454

 
2,229

 
86,072

 
89,559

Consumer and other
 
—

 
—

 
—

 
211

 
—

 
1,059

 
1,270

Total acquired loans
 
3,126

 
—

 
3,126

 
5,478

 
15,965

 
489,425

 
513,994

Total loans held for investment
 
$
40,095

 
$
375

 
$
40,470

 
$
57,338

 
$
15,965

 
$
3,076,712

 
$
3,190,485
Information related to impaired, nonaccrual and restructured loans and accruing loans past due
The following is a summary of information related to impaired, nonaccrual and restructured loans and accruing loans past due 90 days or more as of the dates set forth:
 
 
September 30, 2018
 
 
Originated
 
Acquired
 
Total
 
 
 
 
 
 
 
 
 
(Dollars in thousands)
Nonaccrual loans
 
$
56,956

 
$
3,255

 
$
60,211

Accruing loans past due 90 days or more
 
2,903

 
1,922

 
4,825

Restructured loans - nonaccrual
 
899

 
1,011

 
1,910

Restructured loans - accruing
 
7

 
3,002

 
3,009

Total nonperforming loans
 
$
60,765

 
$
9,190

 
$
69,955

 
 
 
December 31, 2017
 
 
Originated
 
Acquired
 
Total
 
 
 
 
 
 
 
 
 
(Dollars in thousands)
Nonaccrual loans
 
$
43,797

 
$
4,095

 
$
47,892

Accruing loans past due 90 days or more
 
375

 
—

 
375

Restructured loans - nonaccrual
 
8,063

 
1,383

 
9,446

Restructured loans - accruing
 
4,255

 
8,838

 
13,093

Total nonperforming loans
 
$
56,490

 
$
14,316

 
$
70,806
Schedule of financing receivables average recorded investment and interest income recognized
The following tables present, for the periods indicated, the average recorded investment in impaired loans and the approximate amount of interest recognized on impaired loans.  Interest recognized includes interest accrued on restructured loans that have performed based on their restructured terms and interest collected on nonaccrual loans that were paid in full during the period.
 
 
Three Months Ended
 
 
September 30, 2018
 
September 30, 2017
 
 
Average Recorded Investment
 
Interest Income Recognized
 
Average Recorded Investment
 
Interest Income Recognized
 
 
 
 
 
 
 
 
 
 
 
(Dollars in thousands)
Originated Loans
 
 
 
 
 
 
 
 
Commercial & industrial
 
$
40,139

 
$
—

 
$
41,829

 
$
47

Owner occupied commercial real estate
 
4,642

 
—

 
—

 
—

Commercial real estate
 
13,382

 
140

 
723

 
—

Construction, land & land development
 
486

 
—

 
3,016

 
—

Residential mortgage
 
3,807

 
—

 
1,023

 
97

Consumer and other
 
43

 
—

 
75

 
1

Total originated loans
 
$
62,499

 
$
140

 
$
46,666

 
$
145

 
 
 
 
 
 
 
 
 
Acquired Loans
 
 
 
 
 
 
 
 
Commercial & industrial
 
$
4,847

 
$
53

 
$
16,693

 
$
77

Owner occupied commercial real estate
 
1,688

 
46

 
6,918

 
—

Commercial real estate
 
67

 
9

 
42

 
—

Construction, land & land development
 
695

 
—

 
1,021

 
30

Residential mortgage
 
101

 
—

 
212

 
23

Consumer and other
 
205

 
—

 
214

 
—

Total acquired loans
 
$
7,603

 
$
108

 
$
25,100

 
$
130

Total
 
$
70,102

 
$
248

 
$
71,766

 
$
275


 
 
Nine Months Ended
 
 
September 30, 2018
 
September 30, 2017
 
 
Average Recorded Investment
 
Interest Income Recognized
 
Average Recorded Investment
 
Interest Income Recognized
 
 
 
 
 
 
 
 
 
 
 
(Dollars in thousands)
Originated Loans
 
 
 
 
 
 
 
 
Commercial & industrial
 
$
47,309

 
$
116

 
$
39,892

 
$
59

Owner occupied commercial real estate
 
2,320

 
—

 
—

 
—

Commercial real estate
 
5,251

 
140

 
2,744

 
—

Construction, land & land development
 
2,107

 
—

 
1,005

 
—

Residential mortgage
 
3,508

 
—

 
1,977

 
123

Consumer and other
 
48

 
—

 
136

 
3

Total originated loans
 
$
60,543

 
$
256

 
$
45,754

 
$
185

 
 
 
 
 
 
 
 
 
Acquired Loans
 
 
 
 
 
 
 
 
Commercial & industrial
 
$
8,242

 
$
295

 
$
21,989

 
$
348

Owner occupied commercial real estate
 
1,737

 
46

 
7,977

 
—

Commercial real estate
 
97

 
12

 
1,093

 
—

Construction, land & land development
 
703

 
—

 
1,186

 
45

Residential mortgage
 
151

 
—

 
900

 
32

Consumer and other
 
208

 
—

 
168

 
—

Total acquired loans
 
$
11,138

 
$
353

 
$
33,313

 
$
425

Total
 
$
71,681

 
$
609

 
$
79,067

 
$
610
Impaired loans, individually evaluated for impairment
The following tables present additional information regarding impaired loans that were individually evaluated for impairment as of the dates indicated:
 
 
September 30, 2018
 
 
Recorded Investment
 
Unpaid Principal Balance
 
Related Allowance
 
 
 
 
 
 
 
 
 
(Dollars in thousands)
Originated Loans
 
 
 
 
 
 
With no related allowance recorded:
 
 
 
 
 
 
Commercial & industrial
 
$
10,354

 
$
10,530

 
$
—

Commercial real estate
 
13,379

 
13,379

 
—

Construction, land & land development
 
1,457

 
1,470

 
—

Residential mortgage
 
3,658

 
3,658

 
—

Total with no related allowance recorded:
 
$
28,848

 
$
29,037

 
$
—

 
 
 
 
 
 
 
With an allowance recorded:
 
 
 
 
 
            
Commercial & industrial
 
$
25,478

 
$
25,571

 
$
8,594

Owner occupied commercial real estate
 
3,494

 
3,494

 
531

Consumer and other
 
42

 
42

 
29

Total with an allowance recorded:
 
$
29,014

 
$
29,107

 
$
9,154

Total originated loans
 
$
57,862

 
$
58,144

 
$
9,154

 
 
 
 
 
 
 
Acquired Loans
 
 
 
 
 
 
With no related allowance recorded:
 
 
 
 
 
 
Commercial & industrial
 
$
4,491

 
$
4,491

 
$
—

Owner occupied commercial real estate
 
1,671

 
1,696

 
—

Construction, land & land development
 
695

 
697

 
—

Residential mortgage
 
101

 
102

 
—

Consumer and other
 
195

 
189

 
—

Total with no related allowance recorded:
 
$
7,153

 
$
7,175

 
$
—

 
 
 
 
 
 
 
With an allowance recorded:
 
 
 
 
 
            
Commercial & industrial
 
$
111

 
$
112

 
$
12

Consumer and other
 
4

 
4

 
4

Total with an allowance recorded:
 
$
115

 
$
116

 
$
16

Total acquired loans
 
$
7,268

 
$
7,291

 
$
16

 
 
 
 
 
 
 
Total:
 
 
 
 
 
 
Commercial & industrial
 
$
40,434

 
$
40,704

 
$
8,606

Real estate
 
24,455

 
24,496

 
531

Consumer and other
 
241

 
235

 
33

Total
 
$
65,130

 
$
65,435

 
$
9,170


 
 
December 31, 2017
 
 
Recorded Investment
 
Unpaid Principal Balance
 
Related Allowance
 
 
 
 
 
 
 
 
 
(Dollars in thousands)
Originated Loans
 
 
 
 
 
 
With no related allowance recorded:
 
 
 
 
 
 
Commercial & industrial
 
$
32,794

 
$
32,974

 
$
—

Construction, land & land development
 
111

 
111

 
—

Residential mortgage
 
3,111

 
3,111

 
—

Consumer and other
 
12

 
12

 
—

Total with no related allowance recorded:
 
$
36,028

 
$
36,208

 
$
—

 
 
 
 
 
 
 
With an allowance recorded:
 
 
 
 
 
 
Commercial & industrial
 
$
16,862

 
$
16,943

 
$
5,409

Construction, land & land development
 
3,176

 
3,176

 
224

Consumer and other
 
49

 
49

 
30

Total with an allowance recorded:
 
$
20,087

 
$
20,168

 
$
5,663

Total originated loans
 
$
56,115

 
$
56,376

 
$
5,663

 
 
 
 
 
 
 
Acquired Loans
 
 
 
 
 
 
With no related allowance recorded:
 
 
 
 
 
 
Commercial & industrial
 
$
10,738

 
$
10,738

 
$
—

Owner occupied commercial real estate
 
1,886

 
1,910

 
—

Commercial real estate
 
312

 
312

 
—

Construction, land & land development
 
714

 
716

 
—

Residential mortgage
 
454

 
455

 
—

Consumer and other
 
208

 
202

 
—

Total with no related allowance recorded:
 
$
14,312

 
$
14,333

 
$
—

 
 
 
 
 
 
 
With an allowance recorded:
 
 
 
 
 
            
Consumer and other
 
$
4

 
$
4

 
$
4

Total with an allowance recorded:
 
$
4

 
$
4

 
$
4

Total acquired loans
 
$
14,316

 
$
14,337

 
$
4

 
 
 
 
 
 
 
Total:
 
 
 
 
 
 
Commercial & Industrial
 
$
60,394

 
$
60,655

 
$
5,409

Real Estate
 
9,764

 
9,791

 
224

Consumer and other
 
273

 
267

 
34

Total
 
$
70,431

 
$
70,713

 
$
5,667
The credit risk profile of loans aggregated by class
The credit risk profile of loans aggregated by class and internally assigned risk grades as of the dates set forth were as follows:
 
 
September 30, 2018
 
 
Grade 1 - 4
(Pass)
 
Grade 5
(Watch)
 
Grade 6
(Special Mention)
 
Grade 7
(Substandard-Accrual)
 
Grade 8
(Substandard-Nonaccrual)
 
Grade 9
(Doubtful)
 
PCI
 
Total
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(Dollars in thousands)
Originated Loans
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Commercial & Industrial
 
$
972,237

 
$
68,791

 
$
22,179

 
$
15,436

 
$
35,824

 
$
—

 
$
—

 
$
1,114,467

Mortgage Warehouse
 
236,307

 
—

 
—

 
—

 
—

 
—

 
—

 
236,307

Owner Occupied Commercial Real Estate
 
353,041

 
9,546

 
9,918

 
6,887

 
3,494

 
—

 
—

 
382,886

Commercial Real Estate
 
851,864

 
90,208

 
22,091

 
36,385

 
13,379

 
—

 
—

 
1,013,927

Construction & Land Development
 
121,480

 
8,300

 
—

 
6,397

 
1,457

 
—

 
—

 
137,634

Residential Mortgage
 
171,997

 
424

 
—

 
1,089

 
3,658

 
—

 
—

 
177,168

Other Consumer
 
12,142

 
—

 
—

 
—

 
43

 
—

 
—

 
12,185

Total originated loans
 
$
2,719,068

 
$
177,269

 
$
54,188

 
$
66,194

 
$
57,855

 
$
—

 
$
—

 
$
3,074,574

Acquired Loans
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Commercial & Industrial
 
$
16,044

 
$
5,171

 
$
3,638

 
$
55

 
$
1,795

 
$
—

 
$
1,563

 
$
28,266

Owner Occupied Commercial Real Estate
 
44,106

 
6,550

 
162

 
278

 
1,671

 
—

 
14

 
52,781

Commercial Real Estate
 
90,396

 
14,186

 
11,324

 
—

 
—

 
—

 
3,594

 
119,500

Construction & Land Development
 
2,505

 
11,893

 
—

 
530

 
695

 
—

 
—

 
15,623

Residential Mortgage
 
68,635

 
101

 
1,141

 
34

 
101

 
—

 
1,866

 
71,878

Other Consumer
 
519

 
—

 
194

 
15

 
4

 
—

 
—

 
732

Total acquired loans
 
$
222,205

 
$
37,901

 
$
16,459

 
$
912

 
$
4,266

 
$
—

 
$
7,037

 
$
288,780

Total loans
 
$
2,941,273

 
$
215,170

 
$
70,647

 
$
67,106

 
$
62,121

 
$
—

 
$
7,037

 
$
3,363,354

 
 
 
December 31, 2017
 
 
Grade 1 - 4
(Pass)
 
Grade 5
(Watch)
 
Grade 6
(Special Mention)
 
Grade 7
(Substandard-Accrual)
 
Grade 8
(Substandard-Nonaccrual)
 
Grade 9
(Doubtful)
 
PCI
 
Total
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(Dollars in thousands)
Originated Loans
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Commercial & Industrial
 
$
889,709

 
$
22,648

 
$
5,605

 
$
39,422

 
$
45,413

 
$
—

 
$
—

 
$
1,002,797

Mortgage Warehouse
 
220,230

 
—

 
—

 
—

 
—

 
—

 
—

 
220,230

Owner Occupied Commercial Real Estate
 
314,497

 
3,096

 
7,658

 
2,655

 
—

 
—

 
—

 
327,906

Commercial Real Estate
 
681,691

 
45,149

 
85,431

 
11,090

 
—

 
—

 
—

 
823,361

Construction & Land Development
 
121,893

 
970

 
—

 
10,848

 
3,287

 
—

 
—

 
136,998

Residential Mortgage
 
138,239

 
6,529

 
—

 
1,142

 
3,111

 
—

 
—

 
149,021

Other Consumer
 
16,113

 
2

 
—

 
14

 
49

 
—

 
—

 
16,178

Total originated loans
 
$
2,382,372

 
$
78,394

 
$
98,694

 
$
65,171

 
$
51,860

 
$
—

 
$
—

 
$
2,676,491

Acquired Loans
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Commercial & Industrial
 
$
38,000

 
$
3,172

 
$
11,101

 
$
6,058

 
$
1,901

 
$
—

 
$
3,237

 
$
63,469

Owner Occupied Commercial Real Estate
 
72,592

 
8,499

 
—

 
285

 
1,886

 
—

 
4,062

 
87,324

Commercial Real Estate
 
173,765

 
43,775

 
20,129

 
—

 
312

 
—

 
6,437

 
244,418

Construction & Land Development
 
14,549

 
12,136

 
—

 
555

 
714

 
—

 
—

 
27,954

Residential Mortgage
 
85,461

 
1,023

 
202

 
190

 
454

 
—

 
2,229

 
89,559

Other Consumer
 
1,059

 
—

 
—

 
—

 
211

 
—

 
—

 
1,270

Total acquired loans
 
$
385,426

 
$
68,605

 
$
31,432

 
$
7,088

 
$
5,478

 
$
—

 
$
15,965

 
$
513,994

Total loans
 
$
2,767,798

 
$
146,999

 
$
130,126

 
$
72,259

 
$
57,338

 
$
—

 
$
15,965

 
$
3,190,485
Troubled debt restructurings
Troubled debt restructurings identified during the periods indicated were as follows:
 
 
Nine Months Ended
 
 
September 30, 2018
 
September 30, 2017
 
 
Number of Contracts
 
Pre-Modification
Outstanding
Recorded
Investment
 
Recorded Investment
 
Number of
Contracts
 
Pre-Modification
Outstanding
Recorded
Investment
 
Recorded Investment
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(Dollars in thousands)
Commercial & industrial
 
—
 
$
—

 
$
—

 
3
 
$
2,526

 
$
2,468

Owner occupied commercial real estate
 
—
 
—

 
—

 
3
 
5,501

 
5,448

Construction, land & land development
 
—
 
—

 
—

 
2
 
831

 
814

Consumer and other
 
—
 
—

 
—

 
1
 
208

 
208

Total
 
—
 
$
—

 
$
—

 
9
 
$
9,066

 
$
8,938