XML 40 R29.htm IDEA: XBRL DOCUMENT v3.10.0.1
Troubled Debt Restructurings (Tables)
6 Months Ended
Jun. 30, 2018
Debt Disclosure [Abstract]  
Schedule of Loans By Class Modified as Troubled Debt Restructurings

The following table presents loans by class modified as troubled debt restructurings that occurred during the three and six month periods ended June 30, 2018 and 2017:

 

 

 

 

 

 

 

Pre-Modification

 

 

Post-Modification

 

Three Months Ended June 30, 2018

 

Number of

 

 

Outstanding Recorded

 

 

Outstanding Recorded

 

(In thousands of Dollars)

 

Loans

 

 

Investment

 

 

Investment

 

Originated loans:

 

 

 

 

 

 

 

 

 

 

 

 

Residential real estate

 

 

 

 

 

 

 

 

 

 

 

 

1-4 family residential

 

 

1

 

 

$

211

 

 

$

211

 

Indirect

 

 

9

 

 

 

60

 

 

 

60

 

Total originated loans

 

 

10

 

 

$

271

 

 

$

271

 

Acquired loans:

 

 

 

 

 

 

 

 

 

 

 

 

Commercial real estate

 

 

 

 

 

 

 

 

 

 

 

 

Non-owner occupied

 

 

1

 

 

 

42

 

 

 

42

 

Farmland

 

 

1

 

 

 

258

 

 

 

258

 

Commercial

 

 

 

 

 

 

 

 

 

 

 

 

Commercial and industrial

 

 

2

 

 

 

31

 

 

 

31

 

Residential real estate

 

 

 

 

 

 

 

 

 

 

 

 

1-4 family residential

 

 

1

 

 

 

81

 

 

 

81

 

Total acquired loans

 

 

5

 

 

$

412

 

 

$

412

 

Total loans

 

 

15

 

 

$

683

 

 

$

683

 

 

 

 

 

 

 

 

Pre-Modification

 

 

Post-Modification

 

Six Months Ended June 30, 2018

 

Number of

 

 

Outstanding Recorded

 

 

Outstanding Recorded

 

(In Thousands of Dollars)

 

Loans

 

 

Investment

 

 

Investment

 

Originated loans:

 

 

 

 

 

 

 

 

 

 

 

 

Commercial real estate

 

 

 

 

 

 

 

 

 

 

 

 

Owner occupied

 

 

1

 

 

$

360

 

 

$

360

 

Residential real estate

 

 

 

 

 

 

 

 

 

 

 

 

1-4 family residential

 

 

4

 

 

 

254

 

 

 

254

 

Home equity lines of credit

 

 

2

 

 

 

14

 

 

 

14

 

Indirect

 

 

14

 

 

 

89

 

 

 

89

 

Total originated loans

 

 

21

 

 

$

717

 

 

$

717

 

Acquired loans:

 

 

 

 

 

 

 

 

 

 

 

 

Commercial real estate

 

 

 

 

 

 

 

 

 

 

 

 

Non-owner occupied

 

 

1

 

 

 

42

 

 

 

42

 

Farmland

 

 

1

 

 

 

258

 

 

 

258

 

Commercial

 

 

 

 

 

 

 

 

 

 

 

 

Commercial and industrial

 

 

2

 

 

 

31

 

 

 

31

 

Residential real estate

 

 

 

 

 

 

 

 

 

 

 

 

1-4 family residential

 

 

5

 

 

 

189

 

 

 

189

 

Total acquired loans

 

 

9

 

 

$

520

 

 

$

520

 

Total loans

 

 

30

 

 

$

1,237

 

 

$

1,237

 

 

 

 

 

 

 

 

Pre-Modification

 

 

Post-Modification

 

Three Months Ended June 30, 2017

 

Number of

 

 

Outstanding Recorded

 

 

Outstanding Recorded

 

(In thousands of Dollars)

 

Loans

 

 

Investment

 

 

Investment

 

Originated loans:

 

 

 

 

 

 

 

 

 

 

 

 

Residential real estate

 

 

 

 

 

 

 

 

 

 

 

 

1-4 family residential

 

 

1

 

 

$

16

 

 

$

16

 

Home equity lines of credit

 

 

3

 

 

 

70

 

 

 

70

 

Indirect

 

 

10

 

 

 

64

 

 

 

64

 

Total originated loans

 

 

14

 

 

$

150

 

 

$

150

 

Acquired loans:

 

 

 

 

 

 

 

 

 

 

 

 

Residential real estate

 

 

 

 

 

 

 

 

 

 

 

 

1-4 family residential

 

 

2

 

 

 

24

 

 

 

24

 

Consumer

 

 

1

 

 

 

29

 

 

 

29

 

Total acquired loans

 

 

3

 

 

$

53

 

 

$

53

 

Total loans

 

 

17

 

 

$

203

 

 

$

203

 

 

 

 

 

 

 

 

Pre-Modification

 

 

Post-Modification

 

Six Months Ended June 30, 2017

 

Number of

 

 

Outstanding Recorded

 

 

Outstanding Recorded

 

(In Thousands of Dollars)

 

Loans

 

 

Investment

 

 

Investment

 

Originated loans:

 

 

 

 

 

 

 

 

 

 

 

 

Residential real estate

 

 

 

 

 

 

 

 

 

 

 

 

1-4 family residential

 

 

7

 

 

$

300

 

 

$

303

 

Home equity lines of credit

 

 

8

 

 

 

164

 

 

 

164

 

Indirect

 

 

14

 

 

 

80

 

 

 

80

 

Total originated loans

 

 

29

 

 

$

544

 

 

$

547

 

Acquired loans:

 

 

 

 

 

 

 

 

 

 

 

 

Residential real estate

 

 

 

 

 

 

 

 

 

 

 

 

1-4 family residential

 

 

2

 

 

 

24

 

 

 

24

 

Home equity lines of credit

 

 

1

 

 

 

57

 

 

 

57

 

Consumer

 

 

1

 

 

 

29

 

 

 

29

 

Total acquired loans

 

 

4

 

 

$

110

 

 

$

110

 

Total loans

 

 

33

 

 

$

654

 

 

$

657