Acquired SJB Assets and FDIC Loss Sharing Asset (Tables)

9 Months Ended

Sep. 30, 2017

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Summary of PCI Loans and Lease Finance Receivables

The following table provides a summary of PCI loans and lease finance receivables by type and by internal risk ratings (credit quality indicators) for the periods indicated.

	September 30, 2017			December 31, 2016
	(Dollars in thousands)
Commercial and industrial	$	1,002		$	2,309
SBA		1,410			327
Real estate:
Commercial real estate		33,799			67,594
Construction		-			-
SFR mortgage		166			178
Dairy & livestock and agribusiness		335			1,216
Municipal lease finance receivables		-			-
Consumer and other loans		594			1,469
Gross PCI loans		37,306			73,093
Less: Purchase accounting discount		(758	)		(1,508	)
Gross PCI loans, net of discount		36,548			71,585
Less: Allowance for PCI loan losses		(431	)		(1,219	)
Net PCI loans	$	36,117		$	70,366

Summary of Gross PCI Loans by Internal Risk Ratings by Loans

The following table summarizes gross PCI loans by internal risk ratings for the periods indicated.

	September 30, 2017		December 31, 2016
	(Dollars in thousands)
Pass	$	32,309	$	59,409
Special mention		147		1,162
Substandard		4,850		12,522
Doubtful & loss		-		-
Total gross PCI loans	$	37,306	$	73,093