Loans And Leases (Tables)
|
12 Months Ended |
Dec. 31, 2018 |
Loans And Leases [Abstract] |
|
Recorded Invetment In Loans By Portfolio Segment |
|
|
|
|
|
|
|
|
|
|
|
|
|
December 31, 2018
|
|
December 31, 2017
|
Commercial (1)
|
$
|
126,887
|
|
$
|
101,975
|
Real estate:
|
|
|
|
|
|
Single-family residential
|
|
118,386
|
|
|
95,578
|
Multi-family residential
|
|
47,651
|
|
|
35,665
|
Commercial
|
|
173,435
|
|
|
111,866
|
Construction
|
|
61,792
|
|
|
42,862
|
Consumer:
|
|
|
|
|
|
Home equity lines of credit
|
|
23,961
|
|
|
25,054
|
Other
|
|
5,583
|
|
|
376
|
Subtotal
|
|
557,695
|
|
|
413,376
|
Less: ALLL
|
|
(7,012)
|
|
|
(6,970)
|
Loans and Leases, net
|
$
|
550,683
|
|
$
|
406,406
|
|
(1)
| |
Includes $5,403 and $6,008 of commercial leases at December 31, 2018 and December 31, 2017, respectively. |
|
Activity In ALLL By Portfolio Segment |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
December 31, 2018
|
|
|
|
|
Real Estate
|
|
|
|
|
Consumer
|
|
|
|
|
Commercial
|
|
Single-family
|
|
Multi-family
|
|
Commercial
|
|
Construction
|
|
Home Equity lines of credit
|
|
Other
|
|
Total
|
Beginning balance
|
$
|
1,984
|
|
$
|
912
|
|
$
|
660
|
|
$
|
2,143
|
|
$
|
672
|
|
$
|
597
|
|
$
|
2
|
|
$
|
6,970
|
Addition to (reduction in) provision for loan losses
|
|
(167)
|
|
|
131
|
|
|
(48)
|
|
|
131
|
|
|
67
|
|
|
(209)
|
|
|
95
|
|
|
-
|
Charge-offs
|
|
-
|
|
|
(6)
|
|
|
-
|
|
|
-
|
|
|
-
|
|
|
-
|
|
|
-
|
|
|
(6)
|
Recoveries
|
|
2
|
|
|
24
|
|
|
-
|
|
|
-
|
|
|
-
|
|
|
22
|
|
|
-
|
|
|
48
|
Ending balance
|
$
|
1,819
|
|
$
|
1,061
|
|
$
|
612
|
|
$
|
2,274
|
|
$
|
739
|
|
$
|
410
|
|
$
|
97
|
|
$
|
7,012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
December 31, 2017
|
|
|
|
|
Real Estate
|
|
|
|
|
Consumer
|
|
|
|
|
Commercial
|
|
Single-family
|
|
Multi-family
|
|
Commercial
|
|
Construction
|
|
Home Equity lines of credit
|
|
Other
|
|
Total
|
Beginning balance
|
$
|
1,647
|
|
$
|
735
|
|
$
|
716
|
|
$
|
2,727
|
|
$
|
580
|
|
$
|
486
|
|
$
|
34
|
|
$
|
6,925
|
Addition to (reduction in) provision for loan losses
|
|
335
|
|
|
157
|
|
|
(56)
|
|
|
(584)
|
|
|
92
|
|
|
88
|
|
|
(32)
|
|
|
-
|
Charge-offs
|
|
-
|
|
|
-
|
|
|
-
|
|
|
-
|
|
|
-
|
|
|
-
|
|
|
-
|
|
|
-
|
Recoveries
|
|
2
|
|
|
20
|
|
|
-
|
|
|
-
|
|
|
-
|
|
|
23
|
|
|
-
|
|
|
45
|
Ending balance
|
$
|
1,984
|
|
$
|
912
|
|
$
|
660
|
|
$
|
2,143
|
|
$
|
672
|
|
$
|
597
|
|
$
|
2
|
|
$
|
6,970
|
|
Balance In ALLL And Recorded Investment In Loans By Portfolio Segment And Based On Impairment Method |
The following table presents the balance in the ALLL and the recorded investment in loans and leases by portfolio segment and based on impairment method as of December 31, 2018:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Real Estate
|
|
|
|
|
Consumer
|
|
|
|
|
|
|
Commercial
|
|
Single- family
|
|
Multi- family
|
|
Commercial
|
|
Construction
|
|
Home Equity lines of credit
|
|
Other
|
|
Total
|
|
ALLL:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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Ending allowance balance attributable to loans:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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Individually evaluated for impairment
|
|
$
|
-
|
|
$
|
-
|
|
$
|
-
|
|
$
|
22
|
|
$
|
-
|
|
$
|
-
|
|
$
|
-
|
|
$
|
22
|
|
Collectively evaluated for impairment
|
|
|
1,819
|
|
|
1,061
|
|
|
612
|
|
|
2,252
|
|
|
739
|
|
|
410
|
|
|
97
|
|
|
6,990
|
|
Total ending allowance balance
|
|
$
|
1,819
|
|
$
|
1,061
|
|
$
|
612
|
|
$
|
2,274
|
|
$
|
739
|
|
$
|
410
|
|
$
|
97
|
|
$
|
7,012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Loans:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Individually evaluated for impairment
|
|
$
|
100
|
|
$
|
110
|
|
$
|
-
|
|
$
|
2,951
|
|
$
|
-
|
|
$
|
-
|
|
$
|
-
|
|
$
|
3,161
|
|
Collectively evaluated for impairment
|
|
|
126,787
|
|
|
118,276
|
|
|
47,651
|
|
|
170,484
|
|
|
61,792
|
|
|
23,961
|
|
|
5,583
|
|
|
554,534
|
|
Total ending loan balance
|
|
$
|
126,887
|
|
$
|
118,386
|
|
$
|
47,651
|
|
$
|
173,435
|
|
$
|
61,792
|
|
$
|
23,961
|
|
$
|
5,583
|
|
$
|
557,695
|
|
The following table presents the balance in the ALLL and the recorded investment in loans and leases by portfolio segment and based on impairment method as of December 31, 2017:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Real Estate
|
|
|
|
|
Consumer
|
|
|
|
|
|
Commercial
|
|
Single- family
|
|
Multi- family
|
|
Commercial
|
|
Construction
|
|
Home Equity lines of credit
|
|
Other
|
|
Total
|
ALLL:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ending allowance balance attributable to loans:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Individually evaluated for impairment
|
|
$
|
-
|
|
$
|
-
|
|
$
|
-
|
|
$
|
26
|
|
$
|
-
|
|
$
|
-
|
|
$
|
-
|
|
$
|
26
|
Collectively evaluated for impairment
|
|
|
1,984
|
|
|
912
|
|
|
660
|
|
|
2,117
|
|
|
672
|
|
|
597
|
|
|
2
|
|
|
6,944
|
Total ending allowance balance
|
|
$
|
1,984
|
|
$
|
912
|
|
$
|
660
|
|
$
|
2,143
|
|
$
|
672
|
|
$
|
597
|
|
$
|
2
|
|
$
|
6,970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Loans:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Individually evaluated for impairment
|
|
|
277
|
|
$
|
116
|
|
$
|
-
|
|
$
|
3,183
|
|
$
|
-
|
|
$
|
-
|
|
$
|
-
|
|
$
|
3,576
|
Collectively evaluated for impairment
|
|
|
101,698
|
|
|
95,462
|
|
|
35,665
|
|
|
108,683
|
|
|
42,862
|
|
|
25,054
|
|
|
376
|
|
|
409,800
|
Total ending loan balance
|
|
$
|
101,975
|
|
$
|
95,578
|
|
$
|
35,665
|
|
$
|
111,866
|
|
$
|
42,862
|
|
$
|
25,054
|
|
$
|
376
|
|
$
|
413,376
|
|
Individually Evaluated For Impairment By Class Of Loans |
The following table presents loans individually evaluated for impairment by class of loans as of and for the year ended December 31, 2018. The unpaid principal balance is the contractual principal balance outstanding. The recorded investment is the unpaid principal balance adjusted for partial charge-offs, purchase premiums and discounts, deferred loan fees and costs. Cash payments of interest on these loans during the twelve months ended December 31, 2018 totaled $192.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unpaid Principal Balance
|
|
Recorded Investment
|
|
ALLL Allocated
|
|
Average Recorded Investment
|
|
Interest Income Recognized
|
With no related allowance recorded:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Real estate:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Commercial:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Owner occupied
|
$
|
379
|
|
$
|
125
|
|
$
|
-
|
|
$
|
130
|
|
$
|
21
|
Total with no allowance recorded
|
|
379
|
|
|
125
|
|
|
-
|
|
|
130
|
|
|
21
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
With an allowance recorded:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Commercial (1)
|
|
100
|
|
|
100
|
|
|
-
|
|
|
185
|
|
|
4
|
Real estate:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Single-family residential (1)
|
|
110
|
|
|
110
|
|
|
-
|
|
|
113
|
|
|
6
|
Commercial:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Non-owner occupied
|
|
2,826
|
|
|
2,826
|
|
|
22
|
|
|
2,837
|
|
|
157
|
Owner occupied
|
|
-
|
|
|
-
|
|
|
-
|
|
|
131
|
|
|
7
|
Total with an allowance recorded
|
|
3,036
|
|
|
3,036
|
|
|
22
|
|
|
3,266
|
|
|
174
|
Total
|
$
|
3,415
|
|
$
|
3,161
|
|
$
|
22
|
|
$
|
3,396
|
|
$
|
195
|
|
(1)
| |
Allowance recorded is less than $1 resulting in rounding to zero |
The following table presents loans individually evaluated for impairment by class of loans as of and for the year ended December 31, 2017. The unpaid principal balance is the contractual principal balance outstanding. The recorded investment is the unpaid principal balance adjusted for partial charge-offs, purchase premiums and discounts, deferred loan fees and costs. Cash payments of interest on these loans during the twelve months ended December 31, 2017 totaled $190.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unpaid Principal Balance
|
|
Recorded Investment
|
|
ALLL Allocated
|
|
Average Recorded Investment
|
|
Interest Income Recognized
|
With no related allowance recorded:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Real estate:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Commercial:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Owner occupied
|
$
|
391
|
|
$
|
137
|
|
$
|
-
|
|
$
|
142
|
|
$
|
26
|
Total with no allowance recorded
|
|
391
|
|
|
137
|
|
|
-
|
|
|
142
|
|
|
26
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
With an allowance recorded:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Commercial (1)
|
|
277
|
|
|
277
|
|
|
-
|
|
|
291
|
|
|
9
|
Real estate:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Single-family residential (1)
|
|
116
|
|
|
116
|
|
|
-
|
|
|
118
|
|
|
6
|
Commercial:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Non-owner occupied
|
|
2,856
|
|
|
2,856
|
|
|
24
|
|
|
2,882
|
|
|
154
|
Owner occupied
|
|
190
|
|
|
190
|
|
|
2
|
|
|
194
|
|
|
9
|
Total with an allowance recorded
|
|
3,439
|
|
|
3,439
|
|
|
26
|
|
|
3,485
|
|
|
178
|
Total
|
$
|
3,830
|
|
$
|
3,576
|
|
$
|
26
|
|
$
|
3,627
|
|
$
|
204
|
|
(1)
| |
Allowance recorded is less than $1 resulting in rounding to zero |
|
Recorded Investment In Nonaccrual Loans By Class Of Loans |
|
|
|
|
|
|
|
2018
|
|
2017
|
Loans past due over 90 days still on accrual
|
$
|
-
|
|
$
|
-
|
Nonaccrual loans:
|
|
|
|
|
|
Commercial
|
|
100
|
|
|
115
|
Real estate:
|
|
|
|
|
|
Single-family residential
|
|
167
|
|
|
253
|
Consumer:
|
|
|
|
|
|
Home equity lines of credit:
|
|
|
|
|
|
Purchased for portfolio
|
|
89
|
|
|
102
|
Other consumer
|
|
21
|
|
|
-
|
Total nonaccrual
|
|
377
|
|
|
470
|
Total nonperforming loans
|
$
|
377
|
|
$
|
470
|
|
Aging Of Recorded Investment In Past Due Loans By Class Of Loans |
The following table presents the aging of the recorded investment in past due loans and leases by class of loans as of December 31, 2018:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
30 - 59 Days Past Due
|
|
60 - 89 Days Past Due
|
|
Greater than 90 Days Past Due
|
|
Total Past Due
|
|
Loans Not Past Due
|
|
Nonaccrual Loans Not > 90 days Past Due
|
Commercial
|
$
|
-
|
|
$
|
-
|
|
$
|
-
|
|
$
|
-
|
|
$
|
126,887
|
|
$
|
100
|
Real estate:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Single-family residential
|
|
597
|
|
|
-
|
|
|
23
|
|
|
620
|
|
|
117,766
|
|
|
144
|
Multi-family residential
|
|
-
|
|
|
-
|
|
|
-
|
|
|
-
|
|
|
47,651
|
|
|
-
|
Commercial:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Non-owner occupied
|
|
-
|
|
|
-
|
|
|
-
|
|
|
-
|
|
|
122,465
|
|
|
-
|
Owner occupied
|
|
-
|
|
|
-
|
|
|
-
|
|
|
-
|
|
|
43,087
|
|
|
-
|
Land
|
|
-
|
|
|
-
|
|
|
-
|
|
|
-
|
|
|
7,883
|
|
|
-
|
Construction
|
|
-
|
|
|
-
|
|
|
-
|
|
|
-
|
|
|
61,792
|
|
|
-
|
Consumer:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Home equity lines of credit:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Originated for portfolio
|
|
474
|
|
|
-
|
|
|
-
|
|
|
474
|
|
|
23,119
|
|
|
-
|
Purchased for portfolio
|
|
-
|
|
|
33
|
|
|
-
|
|
|
33
|
|
|
335
|
|
|
89
|
Other
|
|
-
|
|
|
-
|
|
|
21
|
|
|
21
|
|
|
5,562
|
|
|
-
|
Total
|
$
|
1,071
|
|
$
|
33
|
|
$
|
44
|
|
$
|
1,148
|
|
$
|
556,547
|
|
$
|
333
|
The following table presents the aging of the recorded investment in past due loans and leases by class of loans as of December 31, 2017:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
30 - 59 Days Past Due
|
|
60 - 89 Days Past Due
|
|
Greater than 90 Days Past Due
|
|
Total Past Due
|
|
Loans Not Past Due
|
|
Nonaccrual Loans Not > 90 days Past Due
|
Commercial
|
$
|
-
|
|
$
|
-
|
|
$
|
-
|
|
$
|
-
|
|
$
|
101,975
|
|
$
|
115
|
Real estate:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Single-family residential
|
|
1,610
|
|
|
27
|
|
|
104
|
|
|
1,741
|
|
|
93,837
|
|
|
149
|
Multi-family residential
|
|
-
|
|
|
-
|
|
|
-
|
|
|
-
|
|
|
35,665
|
|
|
-
|
Commercial:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Non-owner occupied
|
|
-
|
|
|
-
|
|
|
-
|
|
|
-
|
|
|
67,792
|
|
|
-
|
Owner occupied
|
|
-
|
|
|
-
|
|
|
-
|
|
|
-
|
|
|
38,787
|
|
|
-
|
Land
|
|
-
|
|
|
-
|
|
|
-
|
|
|
-
|
|
|
5,287
|
|
|
-
|
Construction
|
|
-
|
|
|
-
|
|
|
-
|
|
|
-
|
|
|
42,862
|
|
|
-
|
Consumer:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Home equity lines of credit:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Originated for portfolio
|
|
-
|
|
|
-
|
|
|
-
|
|
|
-
|
|
|
24,592
|
|
|
-
|
Purchased for portfolio
|
|
-
|
|
|
-
|
|
|
102
|
|
|
102
|
|
|
360
|
|
|
-
|
Other
|
|
24
|
|
|
-
|
|
|
-
|
|
|
24
|
|
|
352
|
|
|
-
|
Total
|
$
|
1,634
|
|
$
|
27
|
|
$
|
206
|
|
$
|
1,867
|
|
$
|
411,509
|
|
$
|
264
|
|
Loans Modified As TDRs By Class Of Loans |
|
|
|
|
|
|
|
|
|
|
Number of Loans
|
|
Pre-Modification Outstanding Recorded Investment
|
|
Post-Modification Outstanding Recorded Investment
|
Commercial
|
|
1
|
|
$
|
841
|
|
$
|
841
|
Total
|
|
1
|
|
$
|
841
|
|
$
|
841
|
|
Schedule Of Debtor Troubled Debt Restructuring, Subsequent Periods |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2018
|
|
2017
|
Commercial
|
$
|
100
|
|
$
|
115
|
Total
|
$
|
100
|
|
$
|
115
|
|
Recorded Investment In Loans By Risk Category And Class Of Loans |
The recorded investment in loans and leases by risk category and by class of loans as of December 31, 2018 and based on the most recent analysis performed follows. There were no loans rated doubtful at December 31, 2018.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Not Rated
|
|
Pass
|
|
Special Mention
|
|
Substandard
|
|
Total
|
Commercial
|
$
|
-
|
|
$
|
123,369
|
|
$
|
2,651
|
|
$
|
867
|
|
$
|
126,887
|
Real estate:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Single-family residential
|
|
118,219
|
|
|
-
|
|
|
-
|
|
|
167
|
|
|
118,386
|
Multi-family residential
|
|
-
|
|
|
47,072
|
|
|
425
|
|
|
154
|
|
|
47,651
|
Commercial:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Non-owner occupied
|
|
76
|
|
|
119,843
|
|
|
1,701
|
|
|
845
|
|
|
122,465
|
Owner occupied
|
|
-
|
|
|
39,747
|
|
|
2,252
|
|
|
1,088
|
|
|
43,087
|
Land
|
|
-
|
|
|
7,883
|
|
|
-
|
|
|
-
|
|
|
7,883
|
Construction
|
|
3,279
|
|
|
58,513
|
|
|
-
|
|
|
-
|
|
|
61,792
|
Consumer:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Home equity lines of credit:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Originated for portfolio
|
|
23,525
|
|
|
-
|
|
|
-
|
|
|
68
|
|
|
23,593
|
Purchased for portfolio
|
|
279
|
|
|
-
|
|
|
-
|
|
|
89
|
|
|
368
|
Other
|
|
5,562
|
|
|
-
|
|
|
-
|
|
|
21
|
|
|
5,583
|
|
$
|
150,940
|
|
$
|
396,427
|
|
$
|
7,029
|
|
$
|
3,299
|
|
$
|
557,695
|
The recorded investment in loans and leases by risk category and class of loans as of December 31, 2017 follows. There were no loans rated doubtful at December 31, 2017.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Not Rated
|
|
Pass
|
|
Special Mention
|
|
Substandard
|
|
Total
|
Commercial
|
$
|
-
|
|
$
|
98,829
|
|
$
|
2,869
|
|
$
|
277
|
|
$
|
101,975
|
Real estate:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Single-family residential
|
|
95,317
|
|
|
-
|
|
|
-
|
|
|
261
|
|
|
95,578
|
Multi-family residential
|
|
-
|
|
|
35,036
|
|
|
466
|
|
|
163
|
|
|
35,665
|
Commercial:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Non-owner occupied
|
|
88
|
|
|
65,161
|
|
|
1,711
|
|
|
832
|
|
|
67,792
|
Owner occupied
|
|
-
|
|
|
37,453
|
|
|
1,008
|
|
|
326
|
|
|
38,787
|
Land
|
|
-
|
|
|
5,287
|
|
|
-
|
|
|
-
|
|
|
5,287
|
Construction
|
|
2,239
|
|
|
40,623
|
|
|
-
|
|
|
-
|
|
|
42,862
|
Consumer:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Home equity lines of credit:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Originated for portfolio
|
|
24,516
|
|
|
-
|
|
|
-
|
|
|
76
|
|
|
24,592
|
Purchased for portfolio
|
|
360
|
|
|
-
|
|
|
-
|
|
|
102
|
|
|
462
|
Other
|
|
376
|
|
|
-
|
|
|
-
|
|
|
-
|
|
|
376
|
|
$
|
122,896
|
|
$
|
282,389
|
|
$
|
6,054
|
|
$
|
2,037
|
|
$
|
413,376
|
|
Components Of Net Investment In Direct Financing Leases |
|
|
|
|
|
|
|
December 31, 2018
|
|
December 31, 2017
|
Total minimum lease payments to be received
|
$
|
6,045
|
|
$
|
6,838
|
Less: unearned income
|
|
(642)
|
|
|
(830)
|
Net investment in direct financing leases
|
$
|
5,403
|
|
$
|
6,008
|
|
(1)
| |
There were no initial direct costs associated with these leases |
|
Summary Of Future Minimum Lease Payments Receivable |
|
|
|
|
2019
|
|
$
|
793
|
2020
|
|
|
793
|
2021
|
|
|
793
|
2022
|
|
|
793
|
2023
|
|
|
1,563
|
Thereafter
|
|
|
1,310
|
|
|
$
|
6,045
|
|