XML 40 R29.htm IDEA: XBRL DOCUMENT v3.10.0.1
Troubled Debt Restructurings (Tables)
9 Months Ended
Sep. 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 nine month periods ended September 30, 2018 and 2017:

 

 

 

 

 

 

 

Pre-Modification

 

 

Post-Modification

 

Three Months Ended September 30, 2018

 

Number of

 

 

Outstanding Recorded

 

 

Outstanding Recorded

 

(In thousands of Dollars)

 

Loans

 

 

Investment

 

 

Investment

 

Originated loans:

 

 

 

 

 

 

 

 

 

 

 

 

Commercial

 

 

1

 

 

$

19

 

 

$

19

 

Residential real estate

 

 

 

 

 

 

 

 

 

 

 

 

1-4 family residential

 

 

2

 

 

 

87

 

 

 

87

 

Home equity lines of credit

 

 

2

 

 

 

34

 

 

 

34

 

Consumer

 

 

 

 

 

 

 

 

 

 

 

 

Indirect

 

 

3

 

 

 

8

 

 

 

8

 

Other

 

 

2

 

 

 

19

 

 

 

19

 

Total originated loans

 

 

10

 

 

$

167

 

 

$

167

 

Acquired loans:

 

 

 

 

 

 

 

 

 

 

 

 

Residential real estate

 

 

 

 

 

 

 

 

 

 

 

 

1-4 family residential

 

 

1

 

 

 

53

 

 

 

53

 

Consumer

 

 

 

 

 

 

 

 

 

 

 

 

Other

 

 

1

 

 

 

3

 

 

 

3

 

Total acquired loans

 

 

2

 

 

$

56

 

 

$

56

 

Total loans

 

 

12

 

 

$

223

 

 

$

223

 

 

 

 

 

 

 

 

Pre-Modification

 

 

Post-Modification

 

Nine Months Ended September 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

 

Commercial

 

 

1

 

 

 

19

 

 

 

19

 

Residential real estate

 

 

 

 

 

 

 

 

 

 

 

 

1-4 family residential

 

 

6

 

 

 

341

 

 

 

341

 

Home equity lines of credit

 

 

4

 

 

 

48

 

 

 

48

 

Consumer

 

 

 

 

 

 

 

 

 

 

 

 

Indirect

 

 

17

 

 

 

97

 

 

 

97

 

Other

 

 

2

 

 

 

19

 

 

 

19

 

Total originated loans

 

 

31

 

 

$

884

 

 

$

884

 

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

 

 

6

 

 

 

242

 

 

 

242

 

Consumer

 

 

 

 

 

 

 

 

 

 

 

 

Other

 

 

1

 

 

 

3

 

 

 

3

 

Total acquired loans

 

 

11

 

 

$

576

 

 

$

576

 

Total loans

 

 

42

 

 

$

1,460

 

 

$

1,460

 

 

 

 

 

 

 

 

Pre-Modification

 

 

Post-Modification

 

Three Months Ended September 30, 2017

 

Number of

 

 

Outstanding Recorded

 

 

Outstanding Recorded

 

(In thousands of Dollars)

 

Loans

 

 

Investment

 

 

Investment

 

Originated loans:

 

 

 

 

 

 

 

 

 

 

 

 

Residential real estate

 

 

 

 

 

 

 

 

 

 

 

 

1-4 family residential

 

 

3

 

 

$

235

 

 

$

235

 

Home equity lines of credit

 

 

1

 

 

 

61

 

 

 

61

 

Consumer

 

 

 

 

 

 

 

 

 

 

 

 

Indirect

 

 

8

 

 

 

51

 

 

 

51

 

Total originated loans

 

 

12

 

 

$

347

 

 

$

347

 

Acquired loans:

 

 

 

 

 

 

 

 

 

 

 

 

Consumer

 

 

 

 

 

 

 

 

 

 

 

 

Other

 

 

1

 

 

 

26

 

 

 

26

 

Total loans

 

 

13

 

 

$

373

 

 

$

373

 

 

 

 

 

 

 

 

Pre-Modification

 

 

Post-Modification

 

Nine Months Ended September 30, 2017

 

Number of

 

 

Outstanding Recorded

 

 

Outstanding Recorded

 

(In Thousands of Dollars)

 

Loans

 

 

Investment

 

 

Investment

 

Originated loans:

 

 

 

 

 

 

 

 

 

 

 

 

Residential real estate

 

 

 

 

 

 

 

 

 

 

 

 

1-4 family residential

 

 

10

 

 

$

535

 

 

$

538

 

Home equity lines of credit

 

 

9

 

 

 

225

 

 

 

225

 

Consumer

 

 

 

 

 

 

 

 

 

 

 

 

Indirect

 

 

22

 

 

 

131

 

 

 

131

 

Total originated loans

 

 

41

 

 

$

891

 

 

$

894

 

Acquired loans:

 

 

 

 

 

 

 

 

 

 

 

 

Residential real estate

 

 

 

 

 

 

 

 

 

 

 

 

1-4 family residential

 

 

2

 

 

 

24

 

 

 

24

 

Home equity lines of credit

 

 

1

 

 

 

57

 

 

 

57

 

Consumer

 

 

 

 

 

 

 

 

 

 

 

 

Indirect

 

 

2

 

 

 

55

 

 

 

55

 

Total acquired loans

 

 

5

 

 

$

136

 

 

$

136

 

Total loans

 

 

46

 

 

$

1,027

 

 

$

1,030