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Accounting for Certain Loans Acquired in a Transfer (Tables)
3 Months Ended
Mar. 31, 2019
Accounting for Certain Loans Acquired in a Transfer [Abstract]  
Schedule of Acquired Loans

The following table presents the carrying amounts of the acquired loans included in the balance sheet amounts of loans receivable as of March 31, 2019.

 

 

 

 

 

 

 

 

    

March 31, 2019

 

December 31, 2018

Outstanding balance

 

 

  

 

 

  

Real estate

 

 

  

 

 

  

Commercial

 

$

116,667

 

$

120,249

Commercial construction and development

 

 

11,286

 

 

8,664

Consumer closed end first mortgage

 

 

29,316

 

 

30,694

Consumer open end and junior liens

 

 

7,647

 

 

8,032

Total real estate loans

 

 

164,916

 

 

167,639

Other loans

 

 

 

 

 

 

Consumer loans

 

 

 

 

 

 

Auto

 

 

987

 

 

1,138

Boat/RVs

 

 

58

 

 

97

Other

 

 

455

 

 

523

Commercial and industrial

 

 

9,921

 

 

10,571

Total other loans

 

 

11,421

 

 

12,329

Total loans

 

$

176,337

 

$

179,968

 

 

 

 

 

 

 

Carrying amount

 

$

173,796

 

$

177,169

Allowance

 

 

 -

 

 

 -

Carrying amount net of allowance

 

$

173,796

 

$

177,169