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LOANS AND ALLOWANCE FOR LOAN LOSSES (Tables)

12 Months Ended

Dec. 31, 2019

Accounts, Notes, Loans and Financing Receivable [Line Items]

Loans Stated at Face Amount, Net of Unearned Income

Loans are stated at their face amount, net of deferred fees and costs, and consist of the following at December 31, 2019 and 2018 (dollars in thousands):


	2019		2018
Construction and Land Development	$	1,250,924	$	1,194,821
Commercial Real Estate - Owner Occupied		2,041,243		1,337,345
Commercial Real Estate - Non-Owner Occupied		3,286,098		2,467,410
Multifamily Real Estate		633,743		548,231
Commercial & Industrial		2,114,033		1,317,135
Residential 1-4 Family - Commercial		724,337		640,419
Residential 1-4 Family - Consumer		890,503		673,909
Residential 1-4 Family - Revolving		659,504		613,383
Auto		350,419		301,943
Consumer		372,853		379,694
Other Commercial		287,279		241,917
Total loans held for investment, net	$	12,610,936	$	9,716,207

Summary of Aging of the Loan Portfolio by Class

The following table shows the aging of the Company’s loan portfolio, by segment, at December 31, 2019 (dollars in thousands):


					Greater than
	30-59 Days		60-89 Days		90 Days and
	Past Due		Past Due		still Accruing		PCI		Nonaccrual		Current		Total Loans
Construction and Land Development	$	4,563	$	482	$	189	$	10,944	$	3,703	$	1,231,043	$	1,250,924
Commercial Real Estate - Owner Occupied		3,482		2,184		1,062		27,438		6,003		2,001,074		2,041,243
Commercial Real Estate - Non-Owner Occupied		457		—		1,451		14,565		381		3,269,244		3,286,098
Multifamily Real Estate		223		—		474		94		—		632,952		633,743
Commercial & Industrial		8,698		1,598		449		1,579		1,735		2,099,974		2,114,033
Residential 1-4 Family - Commercial		1,479		2,207		674		12,205		4,301		703,471		724,337
Residential 1-4 Family - Consumer		16,244		3,072		4,515		14,713		9,292		842,667		890,503
Residential 1-4 Family - Revolving		10,190		1,784		3,357		4,127		2,080		637,966		659,504
Auto		2,525		236		272		4		563		346,819		350,419
Consumer		2,128		1,233		953		668		77		367,794		372,853
Other Commercial		464		—		—		344		97		286,374		287,279
Total loans held for investment	$	50,453	$	12,796	$	13,396	$	86,681	$	28,232	$	12,419,378	$	12,610,936

The following table shows the aging of the Company’s loan portfolio, by segment, at December 31, 2018 (dollars in thousands):


					Greater than
	30-59 Days		60-89 Days		90 Days and
	Past Due		Past Due		still Accruing		PCI		Nonaccrual		Current		Total Loans
Construction and Land Development	$	759	$	6	$	180	$	8,654	$	8,018	$	1,177,204	$	1,194,821
Commercial Real Estate - Owner Occupied		8,755		1,142		3,193		25,644		3,636		1,294,975		1,337,345
Commercial Real Estate - Non-Owner Occupied		338		41		—		17,335		1,789		2,447,907		2,467,410
Multifamily Real Estate		—		146		—		88		—		547,997		548,231
Commercial & Industrial		3,353		389		132		2,156		1,524		1,309,581		1,317,135
Residential 1-4 Family - Commercial		6,619		1,577		1,409		13,601		2,481		614,732		640,419
Residential 1-4 Family - Consumer		12,049		5,143		2,437		16,872		7,276		630,132		673,909
Residential 1-4 Family - Revolving		4,611		1,644		440		5,115		1,518		600,055		613,383
Auto		3,320		403		195		7		576		297,442		301,943
Consumer		1,504		1,096		870		32		135		376,057		379,694
Other Commercial		126		—		—		717		—		241,074		241,917
Total loans held for investment	$	41,434	$	11,587	$	8,856	$	90,221	$	26,953	$	9,537,156	$	9,716,207

Impaired Loans by Class

The following table shows the Company’s impaired loans, excluding PCI loans, by segment at December 31, 2019 and 2018 (dollars in thousands):


	December 31, 2019						December 31, 2018
			Unpaid						Unpaid
	Recorded		Principal		Related		Recorded		Principal		Related
	Investment		Balance		Allowance		Investment		Balance		Allowance
Loans without a specific allowance
Construction and Land Development	$	5,877	$	7,174	$	—	$	10,290	$	12,038	$	—
Commercial Real Estate - Owner Occupied		8,801		9,296		—		8,386		9,067		—
Commercial Real Estate - Non-Owner Occupied		3,510		4,059		—		6,578		6,929		—
Commercial & Industrial		3,668		3,933		—		3,059		3,251		—
Residential 1-4 Family - Commercial		4,047		4,310		—		3,378		3,439		—
Residential 1-4 Family - Consumer		8,420		9,018		—		9,642		10,317		—
Residential 1-4 Family - Revolving		862		865		—		1,150		1,269		—
Consumer		—		—		—		30		102		—
Other Commercial		—		—		—		478		478		—
Total impaired loans without a specific allowance	$	35,185	$	38,655	$	—	$	42,991	$	46,890	$	—
Loans with a specific allowance
Construction and Land Development	$	984	$	1,032	$	49	$	372	$	491	$	63
Commercial Real Estate - Owner Occupied		2,820		3,093		146		4,304		4,437		359
Commercial Real Estate - Non-Owner Occupied		335		383		2		391		391		1
Commercial & Industrial		2,568		2,590		619		1,183		1,442		752
Residential 1-4 Family - Commercial		1,726		1,819		162		2,120		2,152		89
Residential 1-4 Family - Consumer		12,026		12,670		1,242		6,389		6,645		470
Residential 1-4 Family - Revolving		2,186		2,369		510		724		807		188
Auto		563		879		221		576		830		231
Consumer		168		336		46		178		467		64
Other Commercial		562		567		30		—		—		—
Total impaired loans with a specific allowance	$	23,938	$	25,738	$	3,027	$	16,237	$	17,662	$	2,217
Total impaired loans	$	59,123	$	64,393	$	3,027	$	59,228	$	64,552	$	2,217

The following table shows the average recorded investment and interest income recognized for the Company’s impaired loans, excluding PCI loans, by segment for the years ended December 31, 2019, 2018 and 2017 (dollars in thousands):



	December 31, 2019				December 31, 2018				December 31, 2017
			Interest				Interest				Interest
	Average		Income		Average		Income		Average		Income
	Investment		Recognized		Investment		Recognized		Investment		Recognized
Construction and Land Development	$	6,764	$	110	$	11,648	$	234	$	17,080	$	590
Commercial Real Estate - Owner Occupied		12,258		323		13,383		499		6,580		306
Commercial Real Estate - Non-Owner Occupied		4,775		147		7,157		246		6,083		172
Commercial & Industrial		6,438		293		4,672		232		3,208		150
Residential 1-4 Family - Commercial		6,145		120		5,667		180		4,422		162
Residential 1-4 Family - Consumer		20,963		308		16,977		236		12,812		222
Residential 1-4 Family - Revolving		3,256		82		2,000		23		2,659		36
Auto		788		15		824		20		579		19
Consumer		187		5		263		5		428		14
Other Commercial		584		22		486		27		382		22
Total impaired loans	$	62,158	$	1,425	$	63,077	$	1,702	$	54,233	$	1,693

Summary of Modified Loans that Continue to Accrue Interest Under the Terms of Restructuring Agreement

The following table provides a summary, by segment, of TDRs that continue to accrue interest under the terms of the restructuring agreement, which are considered to be performing, and TDRs that have been placed in nonaccrual status, which are considered to be nonperforming, as of December 31, 2019 and 2018 (dollars in thousands):


	December 31, 2019					December 31, 2018
	No. of	Recorded		Outstanding		No. of	Recorded		Outstanding
	Loans	Investment		Commitment		Loans	Investment		Commitment
Performing
Construction and Land Development	4	$	1,114	$	—	5	$	2,496	$	—
Commercial Real Estate - Owner Occupied	6		2,228		26	8		2,783		—
Commercial Real Estate - Non-Owner Occupied	1		1,089		—	4		4,438		—
Commercial & Industrial	4		1,020		—	4		978		—
Residential 1-4 Family - Commercial	5		290		—	8		1,075		—
Residential 1-4 Family - Consumer	69		9,396		—	52		6,882		—
Residential 1-4 Family - Revolving	2		56		—	2		58		—
Consumer	4		29		—	1		13		—
Other Commercial	1		464		—	1		478		—
Total performing	96	$	15,686	$	26	85	$	19,201	$	—
Nonperforming
Construction and Land Development	—	$	—	$	—	2	$	3,474	$	—
Commercial Real Estate - Owner Occupied	2		176		—	2		198		—
Commercial & Industrial	1		55		—	6		461		—
Residential 1-4 Family - Commercial	—		—		—	1		60		—
Residential 1-4 Family - Consumer	19		3,522		—	15		3,135		—
Residential 1-4 Family - Revolving	2		57		—	2		62		—
Consumer	—		—		—	1		7		—
Total nonperforming	24	$	3,810	$	—	29	$	7,397	$	—
Total performing and nonperforming	120	$	19,496	$	26	114	$	26,598	$	—

Schedule of TDR by Class and Modification Type

The following table shows, by segment and modification type, TDRs that occurred during the years ended December 31, 2019 and 2018 (dollars in thousands):


	All Restructurings
	2019			2018
		Recorded			Recorded
	No. of	Investment at		No. of	Investment at
	Loans	Period End		Loans	Period End
Modified to interest only, at a market rate
Total interest only at market rate of interest	—	$	—	—	$	—

Term modification, at a market rate
Construction and Land Development	—	$	—	4	$	4,675
Commercial Real Estate - Owner Occupied	—		—	5		1,365
Commercial Real Estate - Non-Owner Occupied	—		—	1		1,089
Commercial & Industrial	1		376	3		334
Residential 1-4 Family - Commercial	1		72	1		71
Residential 1-4 Family - Consumer	7		1,688	9		1,079
Consumer	3		24	1		13
Total loan term extended at a market rate	12	$	2,160	24	$	8,626

Term modification, below market rate
Construction and Land Development	3	$	193	—	$	—
Commercial Real Estate - Non-Owner Occupied	—		—	1		2,782
Residential 1-4 Family - Consumer	22		2,658	19		2,783
Residential 1-4 Family - Revolving	—		—	2		46
Consumer	1		5	—		—
Total loan term extended at a below market rate	26	$	2,856	22	$	5,611

Interest rate modification, below market rate
Residential 1-4 Family - Commercial	—	$	—	1	$	265
Total interest only at below market rate of interest	—	$	—	1	$	265

Total	38	$	5,016	47	$	14,502

Allowance for Loan Loss Activity, by Portfolio Segment, Balances for Allowance for Credit Losses, and Loans Based on Impairment Methodology

The following tables show the allowance for loan loss activity by segment for the year ended December 31, 2019, 2018, and 2017. The tables below include the provision for loan losses. Allocation of a portion of the allowance to one category of loans does not preclude its availability to absorb losses in other categories (dollars in thousands):


	Year Ended December 31, 2019
	Allowance for loan losses
	Balance,		Recoveries		Loans		Provision		Balance,
	beginning of		credited to		charged		charged to		end of
	the year		allowance		off		operations		period
Construction and Land Development	$	6,803	$	665	$	(4,218)	$	2,508	$	5,758
Commercial Real Estate - Owner Occupied		4,023		456		(1,346)		786		3,919
Commercial Real Estate - Non-Owner Occupied		8,865		109		(270)		839		9,543
Multifamily Real Estate		649		85		—		(102)		632
Commercial & Industrial		7,636		1,132		(3,096)		2,932		8,604
Residential 1-4 Family - Commercial		1,692		372		(472)		(227)		1,365
Residential 1-4 Family - Consumer		1,492		466		(144)		199		2,013
Residential 1-4 Family - Revolving		1,297		692		(698)		32		1,323
Auto		1,443		549		(1,282)		743		1,453
Consumer and all other⁽¹⁾		7,145		2,706		(16,582)		14,415		7,684
Total	$	41,045	$	7,232	$	(28,108)	$	22,125	$	42,294

(1)	Consumer and Other Commercial are grouped together as Consumer and all other for reporting purposes.


	Year Ended December 31, 2018
	Allowance for loan losses
	Balance,		Recoveries		Loans		Provision		Balance,
	beginning of		credited to		charged		charged to		end of
	the year		allowance		off		operations		period
Construction and Land Development	$	9,709	$	447	$	(2,005)	$	(1,348)	$	6,803
Commercial Real Estate - Owner Occupied		2,931		610		(709)		1,191		4,023
Commercial Real Estate - Non-Owner Occupied		7,544		100		(94)		1,315		8,865
Multifamily Real Estate		1,092		5		—		(448)		649
Commercial & Industrial		4,552		534		(833)		3,383		7,636
Residential 1-4 Family - Commercial		4,437		353		(176)		(2,922)		1,692
Residential 1-4 Family - Consumer		1,524		310		(852)		510		1,492
Residential 1-4 Family - Revolving		1,360		636		(1,206)		507		1,297
Auto		975		436		(1,074)		1,106		1,443
Consumer and all other⁽¹⁾		4,084		1,737		(9,281)		10,605		7,145
Total	$	38,208	$	5,168	$	(16,230)	$	13,899	$	41,045

(1)	Consumer and Other Commercial are grouped together as Consumer and all other for reporting purposes.


	Year Ended December 31, 2017
	Allowance for loan losses
	Balance,		Recoveries		Loans		Provision		Balance,
	beginning		credited to		charged		charged to		end of
	of the year		allowance		off		operations		period
Construction and Land Development	$	10,055	$	206	$	(2,190)	$	1,638	$	9,709
Commercial Real Estate - Owner Occupied		3,801		171		(46)		(995)		2,931
Commercial Real Estate - Non-Owner Occupied		6,622		2		(1,180)		2,100		7,544
Multifamily Real Estate		1,236		—		—		(144)		1,092
Commercial & Industrial		4,627		483		(2,277)		1,719		4,552
Residential 1-4 Family - Commercial		3,698		329		(463)		873		4,437
Residential 1-4 Family - Consumer		2,701		102		(588)		(691)		1,524
Residential 1-4 Family - Revolving		1,328		314		(1,019)		737		1,360
Auto		946		459		(1,038)		608		975
Consumer and all other⁽¹⁾		2,178		1,189		(4,509)		5,226		4,084
Total	$	37,192	$	3,255	$	(13,310)	$	11,071	$	38,208

(1)	Consumer and Other Commercial are grouped together as Consumer and all other for reporting purposes.

The following tables show the loan and allowance for loan loss balances based on impairment methodology by segment as of December 31, 2019 and 2018 (dollars in thousands):


	December 31, 2019
	Loans individually				Loans collectively				Loans acquired with
	evaluated for				evaluated for				deteriorated credit
	impairment				impairment				quality				Total
	Loans		ALL		Loans		ALL		Loans		ALL		Loans		ALL
Construction and Land Development	$	6,861	$	49	$	1,233,119	$	5,709	$	10,944	$	—	$	1,250,924	$	5,758
Commercial Real Estate - Owner Occupied		11,621		146		2,002,184		3,773		27,438		—		2,041,243		3,919
Commercial Real Estate - Non-Owner Occupied		3,845		2		3,267,688		9,541		14,565		—		3,286,098		9,543
Multifamily Real Estate		—		—		633,649		632		94		—		633,743		632
Commercial & Industrial		6,236		619		2,106,218		7,768		1,579		217		2,114,033		8,604
Residential 1-4 Family - Commercial		5,773		162		706,359		1,203		12,205		—		724,337		1,365
Residential 1-4 Family - Consumer		20,446		1,242		855,344		771		14,713		—		890,503		2,013
Residential 1-4 Family - Revolving		3,048		510		652,329		813		4,127		—		659,504		1,323
Auto		563		221		349,852		1,232		4		—		350,419		1,453
Consumer and all other⁽¹⁾		730		76		658,390		7,608		1,012		—		660,132		7,684
Total loans held for investment, net	$	59,123	$	3,027	$	12,465,132	$	39,050	$	86,681	$	217	$	12,610,936	$	42,294

(1)	Consumer and Other Commercial are grouped together as Consumer and all other for reporting purposes.


	December 31, 2018
	Loans individually				Loans collectively				Loans acquired with
	evaluated for				evaluated for				deteriorated credit
	impairment				impairment				quality				Total
	Loans		ALL		Loans		ALL		Loans		ALL		Loans		ALL
Construction and Land Development	$	10,662	$	63	$	1,175,505	$	6,740	$	8,654	$	—	$	1,194,821	$	6,803
Commercial Real Estate - Owner Occupied		12,690		359		1,299,011		3,664		25,644		—		1,337,345		4,023
Commercial Real Estate - Non-Owner Occupied		6,969		1		2,443,106		8,864		17,335		—		2,467,410		8,865
Multifamily Real Estate		—		—		548,143		649		88		—		548,231		649
Commercial & Industrial		4,242		752		1,310,737		6,884		2,156		—		1,317,135		7,636
Residential 1-4 Family - Commercial		5,498		89		621,320		1,603		13,601		—		640,419		1,692
Residential 1-4 Family - Consumer		16,031		470		641,006		1,022		16,872		—		673,909		1,492
Residential 1-4 Family - Revolving		1,874		188		606,394		1,109		5,115		—		613,383		1,297
Auto		576		231		301,360		1,212		7		—		301,943		1,443
Consumer and all other⁽¹⁾		686		64		620,176		7,081		749		—		621,611		7,145
Total loans held for investment, net	$	59,228	$	2,217	$	9,566,758	$	38,828	$	90,221	$	—	$	9,716,207	$	41,045

(1)	Consumer and Other Commercial are grouped together as Consumer and all other for reporting purposes.

Loans Receivables Related Risk Rating

The following table shows the recorded investment in all loans, excluding PCI loans, by segment with their related risk level as of December 31, 2019 (dollars in thousands):


	Pass		Watch & Special Mention		Substandard		Doubtful		Total
Construction and Land Development	$	1,197,066	$	37,182	$	5,732	$	—	$	1,239,980
Commercial Real Estate - Owner Occupied		1,916,492		87,004		10,309		—		2,013,805
Commercial Real Estate - Non-Owner Occupied		3,205,463		62,368		3,608		94		3,271,533
Multifamily Real Estate		613,844		19,396		409		—		633,649
Commercial & Industrial		2,043,903		60,495		8,048		8		2,112,454
Residential 1-4 Family - Commercial		680,894		24,864		6,374		—		712,132
Residential 1-4 Family - Consumer		841,408		13,592		20,534		256		875,790
Residential 1-4 Family - Revolving		641,069		6,373		7,935		—		655,377
Auto		345,960		2,630		1,825		—		350,415
Consumer		371,315		550		320		—		372,185
Other Commercial		284,914		1,863		158		—		286,935
Total	$	12,142,328	$	316,317	$	65,252	$	358	$	12,524,255

The following table shows the recorded investment in all loans, excluding PCI loans, by segment with their related risk level as of December 31, 2018 (dollars in thousands):


	Pass		Watch & Special Mention		Substandard		Doubtful		Total
Construction and Land Development	$	1,130,577	$	43,894	$	11,696	$	—	$	1,186,167
Commercial Real Estate - Owner Occupied		1,231,422		50,939		29,340		—		1,311,701
Commercial Real Estate - Non-Owner Occupied		2,425,500		17,648		6,927		—		2,450,075
Multifamily Real Estate		537,572		10,571		—		—		548,143
Commercial & Industrial		1,273,549		34,864		6,566		—		1,314,979
Residential 1-4 Family - Commercial		606,955		14,876		4,987		—		626,818
Residential 1-4 Family - Consumer		624,346		17,065		15,626		—		657,037
Residential 1-4 Family - Revolving		598,444		6,316		3,508		—		608,268
Auto		296,907		3,590		1,439		—		301,936
Consumer		378,873		547		242		—		379,662
Other Commercial		239,857		864		479		—		241,200
Total	$	9,344,002	$	201,174	$	80,810	$	—	$	9,625,986

Schedule of Acquired Loan Portfolio and Accretable Yield

The following shows changes in the accretable yield for loans accounted for under ASC 310-30, Receivables – Loans and Debt Securities Acquired with Deteriorated Credit Quality, for the periods presented (dollars in thousands):


	For the Year Ended December 31,
	2019		2018
Balance at beginning of period	$	31,201	$	14,563
Additions		5,060		12,225
Accretion		(13,432)		(8,654)
Reclass of nonaccretable difference due to improvement in expected cash flows		4,485		1,876
Measurement period adjustment		631		3,974
Other, net ⁽¹⁾		3,329		7,217
Balance at end of period	$	31,274	$	31,201

(1)	This line item represents changes in the cash flows expected to be collected due to the impact of non-credit changes such as prepayment assumptions, changes in interest rates on variable rate PCI loans, and discounted payoffs that occurred in the year.

Purchased Impaired

Accounts, Notes, Loans and Financing Receivable [Line Items]

Summary of Aging of the Loan Portfolio by Class

The following table shows the PCI loan portfolios, by segment and their delinquency status, at December 31, 2019 (dollars in thousands):


	30-89 Days		Greater than
	Past Due		90 Days		Current		Total
Construction and Land Development	$	136	$	343	$	10,465	$	10,944
Commercial Real Estate - Owner Occupied		480		6,884		20,074		27,438
Commercial Real Estate - Non-Owner Occupied		848		987		12,730		14,565
Multifamily Real Estate		—		—		94		94
Commercial & Industrial		—		989		590		1,579
Residential 1-4 Family - Commercial		543		1,995		9,667		12,205
Residential 1-4 Family - Consumer		927		1,781		12,005		14,713
Residential 1-4 Family - Revolving		287		205		3,635		4,127
Auto		—		—		4		4
Consumer		—		9		659		668
Other Commercial		—		—		344		344
Total	$	3,221	$	13,193	$	70,267	$	86,681

The following table shows the PCI loan portfolios, by segment and their delinquency status, at December 31, 2018 (dollars in thousands):


	30-89 Days		Greater than
	Past Due		90 Days		Current		Total
Construction and Land Development	$	108	$	1,424	$	7,122	$	8,654
Commercial Real Estate - Owner Occupied		658		4,281		20,705		25,644
Commercial Real Estate - Non-Owner Occupied		61		1,810		15,464		17,335
Multifamily Real Estate		—		—		88		88
Commercial & Industrial		47		1,092		1,017		2,156
Residential 1-4 Family - Commercial		871		3,454		9,276		13,601
Residential 1-4 Family - Consumer		1,959		2,422		12,491		16,872
Residential 1-4 Family - Revolving		498		252		4,365		5,115
Auto		—		—		7		7
Consumer		5		9		18		32
Other Commercial		57		—		660		717
Total	$	4,264	$	14,744	$	71,213	$	90,221

Loans Receivables Related Risk Rating

The following table shows the recorded investment in only PCI loans by segment with their related risk level as of December 31, 2019 (dollars in thousands):


	Pass		Watch & Special Mention		Substandard		Doubtful		Total
Construction and Land Development	$	1,092	$	3,692	$	6,160	$	—	$	10,944
Commercial Real Estate - Owner Occupied		8,264		10,524		8,650		—		27,438
Commercial Real Estate - Non-Owner Occupied		3,826		9,415		1,324		—		14,565
Multifamily Real Estate		—		94		—		—		94
Commercial & Industrial		127		25		1,427		—		1,579
Residential 1-4 Family - Commercial		6,000		2,693		3,512		—		12,205
Residential 1-4 Family - Consumer		9,947		557		4,209		—		14,713
Residential 1-4 Family - Revolving		2,887		707		533		—		4,127
Auto		2		—		2		—		4
Consumer		657		—		11		—		668
Other Commercial		120		224		—		—		344
Total	$	32,922	$	27,931	$	25,828	$	—	$	86,681

The following table shows the recorded investment in only PCI loans by segment with their related risk level as of December 31, 2018 (dollars in thousands):


	Pass		Watch & Special Mention		Substandard		Doubtful		Total
Construction and Land Development	$	1,835	$	1,308	$	5,511	$	—	$	8,654
Commercial Real Estate - Owner Occupied		8,347		6,685		10,612		—		25,644
Commercial Real Estate - Non-Owner Occupied		4,789		7,992		4,554		—		17,335
Multifamily Real Estate		—		88		—		—		88
Commercial & Industrial		762		134		1,260		—		2,156
Residential 1-4 Family - Commercial		6,476		2,771		4,354		—		13,601
Residential 1-4 Family - Consumer		9,930		1,030		5,912		—		16,872
Residential 1-4 Family - Revolving		3,438		1,031		646		—		5,115
Auto		7		—		—		—		7
Consumer		17		—		15		—		32
Other Commercial		57		660		—		—		717
Total	$	35,658	$	21,699	$	32,864	$	—	$	90,221