XML 38 R31.htm IDEA: XBRL DOCUMENT v3.19.3
Troubled Debt Restructurings (Tables)
9 Months Ended
Sep. 30, 2019
Debt Disclosure [Abstract]  
Schedule of Loans By Class Modified as Troubled Debt Restructurings

The following table presents loans by class modified as troubled debt restructurings that occurred during the three and nine month periods ended September 30, 2019 and 2018:

 

 

 

 

 

 

 

Pre-

Modification

 

 

Post-

Modification

 

Three Months Ended September 30, 2019

 

Number of

 

 

Outstanding

Recorded

 

 

Outstanding

Recorded

 

(In Thousands of Dollars)

 

Loans

 

 

Investment

 

 

Investment

 

Originated loans:

 

 

 

 

 

 

 

 

 

 

 

 

Consumer

 

 

 

 

 

 

 

 

 

 

 

 

Indirect

 

 

9

 

 

$

125

 

 

$

125

 

Other

 

 

1

 

 

 

28

 

 

 

28

 

Total originated loans

 

 

10

 

 

$

153

 

 

$

153

 

Acquired loans:

 

 

 

 

 

 

 

 

 

 

 

 

Commercial

 

 

1

 

 

$

27

 

 

$

27

 

Total acquired loans

 

 

1

 

 

$

27

 

 

$

27

 

Total loans

 

 

11

 

 

$

180

 

 

$

180

 

 

 

 

 

 

 

 

Pre-

Modification

 

 

Post-

Modification

 

Nine Months Ended September 30, 2019

 

Number of

 

 

Outstanding

Recorded

 

 

Outstanding

Recorded

 

(In Thousands of Dollars)

 

Loans

 

 

Investment

 

 

Investment

 

Originated loans:

 

 

 

 

 

 

 

 

 

 

 

 

Commercial

 

 

1

 

 

$

12

 

 

$

12

 

Residential real estate

 

 

 

 

 

 

 

 

 

 

 

 

1-4 family residential

 

 

5

 

 

 

128

 

 

 

130

 

Home equity lines of credit

 

 

2

 

 

 

88

 

 

 

92

 

Consumer

 

 

 

 

 

 

 

 

 

 

 

 

Indirect

 

 

33

 

 

 

315

 

 

 

315

 

Other

 

 

2

 

 

 

46

 

 

 

46

 

Total originated loans

 

 

43

 

 

$

589

 

 

$

595

 

Acquired loans:

 

 

 

 

 

 

 

 

 

 

 

 

Commercial real estate

 

 

 

 

 

 

 

 

 

 

 

 

Farmland

 

 

1

 

 

$

86

 

 

$

86

 

Commercial

 

 

 

 

 

 

 

 

 

 

 

 

Commercial and industrial

 

 

1

 

 

 

27

 

 

 

27

 

Residential real estate

 

 

 

 

 

 

 

 

 

 

 

 

1-4 family residential

 

 

3

 

 

 

75

 

 

 

79

 

Consumer

 

 

 

 

 

 

 

 

 

 

 

 

Other

 

 

3

 

 

 

14

 

 

 

14

 

Total acquired loans

 

 

8

 

 

$

202

 

 

$

206

 

Total loans

 

 

51

 

 

$

791

 

 

$

801

 

 

 

 

 

 

 

 

Pre-

Modification

 

 

Post-

Modification

 

Three Months Ended September 30, 2018

 

Number of

 

 

Outstanding

Recorded

 

 

Outstanding

Recorded

 

(In Thousands of Dollars)

 

Loans

 

 

Investment

 

 

Investment

 

Originated loans:

 

 

 

 

 

 

 

 

 

 

 

 

Commercial

 

 

1

 

 

$

19

 

 

$

19

 

Residential real estate

 

 

 

 

 

 

 

 

 

 

 

 

1-4 family residential

 

 

2

 

 

 

87

 

 

 

87

 

Home equity lines of credit

 

 

2

 

 

 

34

 

 

 

34

 

Consumer

 

 

 

 

 

 

 

 

 

 

 

 

      Indirect

 

 

3

 

 

 

8

 

 

 

8

 

      Other

 

 

2

 

 

 

19

 

 

 

19

 

Total originated loans

 

 

10

 

 

$

167

 

 

$

167

 

Acquired loans:

 

 

 

 

 

 

 

 

 

 

 

 

Residential real estate

 

 

 

 

 

 

 

 

 

 

 

 

1-4 family residential

 

 

1

 

 

$

53

 

 

$

53

 

Consumer

 

 

 

 

 

 

 

 

 

 

 

 

Other

 

 

1

 

 

 

3

 

 

 

3

 

Total acquired loans

 

 

2

 

 

$

56

 

 

$

56

 

Total loans

 

 

12

 

 

$

223

 

 

$

223

 

 

 

 

 

 

 

 

Pre-

Modification

 

 

Post-

Modification

 

Nine Months Ended September 30, 2018

 

Number of

 

 

Outstanding

Recorded

 

 

Outstanding

Recorded

 

(In Thousands of Dollars)

 

Loans

 

 

Investment

 

 

Investment

 

Originated loans:

 

 

 

 

 

 

 

 

 

 

 

 

Commercial real estate

 

 

 

 

 

 

 

 

 

 

 

 

Owner occupied

 

 

1

 

 

$

360

 

 

$

360

 

Commercial

 

 

1

 

 

 

19

 

 

 

19

 

Residential real estate

 

 

 

 

 

 

 

 

 

 

 

 

1-4 family residential

 

 

6

 

 

 

341

 

 

 

341

 

Home equity lines of credit

 

 

4

 

 

 

48

 

 

 

48

 

Consumer

 

 

 

 

 

 

 

 

 

 

 

 

      Indirect

 

 

17

 

 

 

97

 

 

 

97

 

      Other

 

 

2

 

 

 

19

 

 

 

19

 

Total originated loans

 

 

31

 

 

$

884

 

 

$

884

 

Acquired loans:

 

 

 

 

 

 

 

 

 

 

 

 

Commercial real estate

 

 

 

 

 

 

 

 

 

 

 

 

Non-owner occupied

 

 

1

 

 

$

42

 

 

$

42

 

Farmland

 

 

1

 

 

 

258

 

 

 

258

 

Commercial

 

 

 

 

 

 

 

 

 

 

 

 

Commercial and industrial

 

 

2

 

 

 

31

 

 

 

31

 

Residential real estate

 

 

 

 

 

 

 

 

 

 

 

 

1-4 family residential

 

 

6

 

 

 

242

 

 

 

242

 

Consumer

 

 

 

 

 

 

 

 

 

 

 

 

Other

 

 

1

 

 

 

3

 

 

 

3

 

Total acquired loans

 

 

11

 

 

$

576

 

 

$

576

 

Total loans

 

 

42

 

 

$

1,460

 

 

$

1,460