XML 42 R31.htm IDEA: XBRL DOCUMENT v3.21.2
Troubled Debt Restructurings (Tables)
6 Months Ended
Jun. 30, 2021
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 six month periods ended June 30, 2021 and 2020:

 

 

 

 

 

 

 

Pre-

Modification

 

 

Post-

Modification

 

Three Months Ended June 30, 2021

 

Number of

 

 

Outstanding

Recorded

 

 

Outstanding

Recorded

 

(In Thousands of Dollars)

 

Loans

 

 

Investment

 

 

Investment

 

Originated loans:

 

 

 

 

 

 

 

 

 

 

 

 

Residential real estate

 

 

 

 

 

 

 

 

 

 

 

 

1-4 family residential

 

 

1

 

 

$

25

 

 

$

25

 

Home equity lines of credit

 

 

2

 

 

 

59

 

 

 

59

 

Consumer

 

 

 

 

 

 

 

 

 

 

 

 

Indirect

 

 

1

 

 

 

4

 

 

 

4

 

Total originated loans

 

 

4

 

 

$

88

 

 

$

88

 

Acquired loans:

 

 

 

 

 

 

 

 

 

 

 

 

Residential real estate

 

 

 

 

 

 

 

 

 

 

 

 

1-4 family residential

 

 

2

 

 

$

117

 

 

$

83

 

Home equity lines of credit

 

 

1

 

 

 

8

 

 

 

8

 

Consumer

 

 

 

 

 

 

 

 

 

 

 

 

Direct

 

 

2

 

 

 

6

 

 

 

6

 

Total acquired loans

 

 

5

 

 

$

131

 

 

$

97

 

Total loans

 

 

9

 

 

$

219

 

 

$

185

 

 

 

 

 

 

 

 

Pre-

Modification

 

 

Post-

Modification

 

Six Months Ended June 30, 2021

 

Number of

 

 

Outstanding

Recorded

 

 

Outstanding

Recorded

 

(In Thousands of Dollars)

 

Loans

 

 

Investment

 

 

Investment

 

Originated loans:

 

 

 

 

 

 

 

 

 

 

 

 

Commercial

 

 

4

 

 

$

22

 

 

$

22

 

Residential real estate

 

 

 

 

 

 

 

 

 

 

 

 

1-4 family residential

 

 

1

 

 

 

25

 

 

 

25

 

Home equity lines of credit

 

 

3

 

 

 

90

 

 

 

90

 

Consumer

 

 

 

 

 

 

 

 

 

 

 

 

Indirect

 

 

7

 

 

 

91

 

 

 

91

 

Total originated loans

 

 

15

 

 

$

228

 

 

$

228

 

Acquired loans:

 

 

 

 

 

 

 

 

 

 

 

 

1-4 family residential

 

 

3

 

 

$

186

 

 

$

156

 

Home equity lines of credit

 

 

1

 

 

 

8

 

 

 

8

 

Consumer

 

 

 

 

 

 

 

 

 

 

 

 

Direct

 

 

2

 

 

 

6

 

 

 

6

 

Total acquired loans

 

 

6

 

 

$

200

 

 

$

170

 

Total loans

 

 

21

 

 

$

428

 

 

$

398

 

 

 

 

 

 

 

 

 

Pre-

Modification

 

 

Post-

Modification

 

Three Months Ended June 30, 2020

 

Number of

 

 

Outstanding

Recorded

 

 

Outstanding

Recorded

 

(In Thousands of Dollars)

 

Loans

 

 

Investment

 

 

Investment

 

Originated loans:

 

 

 

 

 

 

 

 

 

 

 

 

Residential real estate

 

 

 

 

 

 

 

 

 

 

 

 

1-4 family residential

 

 

1

 

 

$

36

 

 

$

36

 

Consumer

 

 

 

 

 

 

 

 

 

 

 

 

Indirect

 

 

7

 

 

 

60

 

 

 

60

 

Total originated loans

 

 

8

 

 

$

96

 

 

$

96

 

Acquired loans:

 

 

 

 

 

 

 

 

 

 

 

 

Residential real estate

 

 

 

 

 

 

 

 

 

 

 

 

1-4 family residential

 

 

1

 

 

 

12

 

 

 

12

 

Total acquired loans

 

 

1

 

 

$

12

 

 

$

12

 

Total loans

 

 

9

 

 

$

108

 

 

$

108

 

 

 

 

 

 

 

 

Pre-

Modification

 

 

Post-

Modification

 

Six Months Ended June 30, 2020

 

Number of

 

 

Outstanding

Recorded

 

 

Outstanding

Recorded

 

(In Thousands of Dollars)

 

Loans

 

 

Investment

 

 

Investment

 

Originated loans:

 

 

 

 

 

 

 

 

 

 

 

 

Commercial

 

 

1

 

 

$

21

 

 

$

21

 

Residential real estate

 

 

 

 

 

 

 

 

 

 

 

 

1-4 family residential

 

 

6

 

 

 

245

 

 

 

246

 

Home equity lines of credit

 

 

4

 

 

 

100

 

 

 

102

 

Consumer

 

 

 

 

 

 

 

 

 

 

 

 

Indirect

 

 

17

 

 

 

121

 

 

 

121

 

Other

 

 

1

 

 

 

15

 

 

 

15

 

Total originated loans

 

 

29

 

 

$

502

 

 

$

505

 

Acquired loans:

 

 

 

 

 

 

 

 

 

 

 

 

Residential real estate

 

 

 

 

 

 

 

 

 

 

 

 

1-4 family residential

 

 

2

 

 

 

80

 

 

 

80

 

Total acquired loans

 

 

2

 

 

$

80

 

 

$

80

 

Total loans

 

 

31

 

 

$

582

 

 

$

585

 

 

Number and Amount of Payment Deferrals by Loan Type The following table reports the number and amount of payment deferrals by loan type as of dates listed:

 

 

June 30, 2021

 

 

December 31, 2020

 

 

June 30, 2020

 

 

 

Outstanding Balance

 

 

Number of loans

 

 

Outstanding Balance

 

 

Number of loans

 

 

Outstanding Balance

 

 

Number of loans

 

Commercial real estate

 

$

8,716

 

 

 

2

 

 

$

19,027

 

 

 

6

 

 

$

43,954

 

 

 

44

 

Commercial

 

 

0

 

 

 

0

 

 

 

1,424

 

 

 

2

 

 

 

8,515

 

 

 

69

 

Agricultural

 

 

0

 

 

 

0

 

 

 

0

 

 

 

0

 

 

 

8,340

 

 

 

22

 

Residential real estate

 

 

0

 

 

 

0

 

 

 

0

 

 

 

0

 

 

 

3,785

 

 

 

37

 

Consumer

 

 

0

 

 

 

0

 

 

 

2

 

 

 

1

 

 

 

1,858

 

 

 

100

 

Total

 

$

8,716

 

 

 

2

 

 

$

20,453

 

 

 

9

 

 

$

66,452

 

 

 

272