Accounting for Certain Loans Acquired in a Transfer (Tables)

9 Months Ended

Sep. 30, 2019

Accounting for Certain Loans Acquired in a Transfer [Abstract]

Schedule of Acquired Loans

The following table presents the carrying amounts of the loans acquired in the acquisition of Universal included in the balance sheet amounts of loans receivable as of September 30, 2019.

	September 30, 2019		December 31, 2018
Outstanding balance
Real estate
Commercial	$	95,155	$	120,249
Commercial construction and development		6,439		8,664
Consumer closed end first mortgage		26,237		30,694
Consumer open end and junior liens		7,058		8,032
Total real estate loans		134,889		167,639
Other loans
Consumer loans
Auto		646		1,138
Boat/RVs		26		97
Other		357		523
Commercial and industrial		8,803		10,571
Total other loans		9,832		12,329
Total loans	$	144,721	$	179,968
Carrying amount	$	142,830	$	177,169
Allowance		-		-
Carrying amount net of allowance	$	142,830	$	177,169