Acquired SJB Assets and FDIC Loss Sharing Asset (Tables)

9 Months Ended

Sep. 30, 2018

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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, 2018			December 31, 2017
	(Dollars in thousands)
Commercial and industrial	$	459		$	934
SBA		1,286			1,383
Real estate:
Commercial real estate		14,979			27,431
Construction		-			-
SFR mortgage		150			162
Dairy & livestock and agribusiness		200			770
Municipal lease finance receivables		-			-
Consumer and other loans		186			228
Gross PCI loans		17,260			30,908
Less: Purchase accounting discount		-			(2,026	)
Gross PCI loans, net of discount		17,260			28,882
Less: Allowance for PCI loan losses		(205	)		(367	)
Net PCI loans	$	17,055		$	28,515

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, 2018		December 31, 2017
	(Dollars in thousands)
Pass	$	15,775	$	26,439
Special mention		1,251		1,088
Substandard		234		3,381
Doubtful & loss		-		-
Total gross PCI loans	$	17,260	$	30,908