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Allowance for Loan and Lease Losses (Tables) | 9 Months Ended
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Sep. 30, 2018
Receivables [Abstract] |
Allowance for Loan and Lease Losses | The following tables provide information on non-PCI impaired loans and leases individually evaluated as of September 30, 2018 and December 31, 2017.
| September 30, 2018
(Dollars in thousands) | With a recorded allowance |  | With no recorded allowance |  | Total |  | Unpaid principal balance |  | Related allowance recorded
Non-PCI impaired loans and leases: |  |  |  |  |  |  |  |  |
Construction and land development - commercial | $ | 2,175 |  |  | $ | — |  |  | $ | 2,175 |  |  | $ | 2,600 |  |  | $ | 296 |
Commercial mortgage | 34,860 |  |  | 28,552 |  |  | 63,412 |  |  | 70,501 |  |  | 2,983 |
Other commercial real estate | 199 |  |  | 730 |  |  | 929 |  |  | 1,104 |  |  | 46 |
Commercial and industrial | 6,573 |  |  | 2,475 |  |  | 9,048 |  |  | 14,050 |  |  | 1,133 |
Lease financing | 755 |  |  | 287 |  |  | 1,042 |  |  | 1,894 |  |  | 135 |
Other | 241 |  |  | — |  |  | 241 |  |  | 246 |  |  | 18 |
Residential mortgage | 40,128 |  |  | 2,489 |  |  | 42,617 |  |  | 45,528 |  |  | 2,791 |
Revolving mortgage | 24,953 |  |  | 3,136 |  |  | 28,089 |  |  | 30,463 |  |  | 2,759 |
Construction and land development - noncommercial | 4,236 |  |  | — |  |  | 4,236 |  |  | 4,527 |  |  | 501 |
Consumer | 2,799 |  |  | 88 |  |  | 2,887 |  |  | 3,198 |  |  | 763 |
Total non-PCI impaired loans and leases | $ | 116,919 |  |  | $ | 37,757 |  |  | $ | 154,676 |  |  | $ | 174,111 |  |  | $ | 11,425 |
| December 31, 2017
(Dollars in thousands) | With a recorded allowance |  | With no recorded allowance |  | Total |  | Unpaid principal balance |  | Related allowance recorded
Non-PCI impaired loans and leases: |  |  |  |  |  |  |  |  |
Construction and land development - commercial | $ | 788 |  |  | $ | — |  |  | $ | 788 |  |  | $ | 1,110 |  |  | $ | 185 |
Commercial mortgage | 39,135 |  |  | 34,520 |  |  | 73,655 |  |  | 78,936 |  |  | 3,648 |
Other commercial real estate | 1,351 |  |  | 506 |  |  | 1,857 |  |  | 2,267 |  |  | 209 |
Commercial and industrial | 6,326 |  |  | 1,648 |  |  | 7,974 |  |  | 10,475 |  |  | 665 |
Lease financing | 1,890 |  |  | 24 |  |  | 1,914 |  |  | 2,571 |  |  | 397 |
Other | — |  |  | 521 |  |  | 521 |  |  | 521 |  |  | — |
Residential mortgage | 19,135 |  |  | 18,707 |  |  | 37,842 |  |  | 39,946 |  |  | 2,733 |
Revolving mortgage | 5,875 |  |  | 17,895 |  |  | 23,770 |  |  | 25,941 |  |  | 1,085 |
Construction and land development - noncommercial | 592 |  |  | 3,959 |  |  | 4,551 |  |  | 5,224 |  |  | 68 |
Consumer | 2,107 |  |  | 667 |  |  | 2,774 |  |  | 3,043 |  |  | 738 |
Total non-PCI impaired loans and leases | $ | 77,199 |  |  | $ | 78,447 |  |  | $ | 155,646 |  |  | $ | 170,034 |  |  | $ | 9,728 |
Non-PCI impaired loans less than $500,000 that are collectively evaluated were $43.8 million and $49.1 million at September 30, 2018 and December 31, 2017, respectively. The following tables show the average non-PCI impaired loan balance and the interest income recognized by loan class for the three and nine months ended September 30, 2018 and September 30, 2017:
| Three months ended September 30, 2018 |  | Three months ended September 30, 2017
(Dollars in thousands) | Average balance |  | Interest income recognized |  | Average balance |  | Interest income recognized
Non-PCI impaired loans and leases: |  |  |  |  |  |  |
Construction and land development - commercial | $ | 2,101 |  |  | $ | 27 |  |  | $ | 754 |  |  | $ | 8 |
Commercial mortgage | 63,752 |  |  | 583 |  |  | 73,099 |  |  | 653 |
Other commercial real estate | 950 |  |  | 10 |  |  | 1,720 |  |  | 8 |
Commercial and industrial | 8,278 |  |  | 83 |  |  | 9,501 |  |  | 96 |
Lease financing | 1,032 |  |  | 9 |  |  | 1,752 |  |  | 12 |
Other | 205 |  |  | 1 |  |  | 557 |  |  | 8 |
Residential mortgage | 42,601 |  |  | 330 |  |  | 31,290 |  |  | 228 |
Revolving mortgage | 27,503 |  |  | 234 |  |  | 18,066 |  |  | 150 |
Construction and land development - noncommercial | 3,190 |  |  | 42 |  |  | 3,676 |  |  | 35 |
Consumer | 2,769 |  |  | 31 |  |  | 2,233 |  |  | 27 |
Total non-PCI impaired loans and leases | $ | 152,381 |  |  | $ | 1,350 |  |  | $ | 142,648 |  |  | $ | 1,225 |
| Nine months ended September 30, 2018 |  | Nine months ended September 30, 2017
(Dollars in thousands) | Average balance |  | Interest income recognized |  | Average balance |  | Interest income recognized
Non-PCI impaired loans and leases: |  |  |  |  |  |  |
Construction and land development - commercial | $ | 1,580 |  |  | $ | 55 |  |  | $ | 926 |  |  | $ | 31 |
Commercial mortgage | 68,043 |  |  | 1,953 |  |  | 74,177 |  |  | 1,946 |
Other commercial real estate | 1,336 |  |  | 33 |  |  | 1,610 |  |  | 25 |
Commercial and industrial | 7,796 |  |  | 235 |  |  | 10,396 |  |  | 298 |
Lease financing | 1,704 |  |  | 34 |  |  | 1,744 |  |  | 40 |
Other | 90 |  |  | 1 |  |  | 396 |  |  | 15 |
Residential mortgage | 41,124 |  |  | 903 |  |  | 33,673 |  |  | 753 |
Revolving mortgage | 26,228 |  |  | 657 |  |  | 11,506 |  |  | 269 |
Construction and land development - noncommercial | 3,607 |  |  | 134 |  |  | 3,155 |  |  | 101 |
Consumer | 2,644 |  |  | 87 |  |  | 2,062 |  |  | 74 |
Total non-PCI impaired loans and leases | $ | 154,152 |  |  | $ | 4,092 |  |  | $ | 139,645 |  |  | $ | 3,552 |
The following tables show the activity in the allowance for PCI loan losses for the three and nine months ended September 30, 2018 and September 30, 2017.
(Dollars in thousands) | Three months ended September 30, 2018 |  | Three months ended September 30, 2017
PCI Loans |  |  |
Allowance for loan and lease losses: |  |  |
Balance at July 1 | $ | 12,423 |  |  | $ | 13,496 |
Provision | (1,514 | ) |  | (537 | )
Charge-offs | — |  |  | — |
Recoveries | — |  |  | — |
Balance at September 30 | $ | 10,909 |  |  | $ | 12,959 |
| Nine months ended September 30, 2018 |  | Nine months ended September 30, 2017
Balance at January 1 | $ | 10,026 |  |  | $ | 13,769 |
Provision | 1,000 |  |  | (810 | )
Charge-offs | (117 | ) |  | — |
Recoveries | — |  |  | — |
Balance at September 30 | $ | 10,909 |  |  | $ | 12,959 |
The following tables present the activity in the ALLL for non-PCI loan and lease losses by loan class for the three and nine months ended September 30, 2018 and September 30, 2017:
| Three months ended September 30, 2018
(Dollars in thousands) | Construction and land development - commercial |  | Commercial mortgage |  | Other commercial real estate |  | Commercial and industrial |  | Lease financing |  | Other |  | Residential mortgage |  | Revolving mortgage |  | Construction and land development - non- commercial |  | Consumer |  | Total
Non-PCI Loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for loan and lease losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at July 1 | $ | 23,664 |  |  | $ | 44,465 |  |  | $ | 3,823 |  |  | $ | 57,330 |  |  | $ | 3,981 |  |  | $ | 4,691 |  |  | $ | 17,802 |  |  | $ | 21,886 |  |  | $ | 4,027 |  |  | $ | 30,773 |  |  | $ | 212,442 |
Provision | 8,702 |  |  | (2,870 | ) |  | (1,219 | ) |  | (9,271 | ) |  | 4,011 |  |  | (2,404 | ) |  | (1,828 | ) |  | 465 |  |  | (1,203 | ) |  | 7,971 |  |  | 2,354 |
Charge-offs | (35 | ) |  | (606 | ) |  | — |  |  | (1,256 | ) |  | (850 | ) |  | (56 | ) |  | (360 | ) |  | (759 | ) |  | — |  |  | (5,525 | ) |  | (9,447 | )
Recoveries | 136 |  |  | 99 |  |  | 1 |  |  | 494 |  |  | 3 |  |  | 117 |  |  | 128 |  |  | 712 |  |  | — |  |  | 1,249 |  |  | 2,939 |
Balance at September 30 | $ | 32,467 |  |  | $ | 41,088 |  |  | $ | 2,605 |  |  | $ | 47,297 |  |  | $ | 7,145 |  |  | $ | 2,348 |  |  | $ | 15,742 |  |  | $ | 22,304 |  |  | $ | 2,824 |  |  | $ | 34,468 |  |  | $ | 208,288 |
| Three months ended September 30, 2017
(Dollars in thousands) | Construction and land development - commercial |  | Commercial mortgage |  | Other commercial real estate |  | Commercial and industrial |  | Lease financing |  | Other |  | Residential mortgage |  | Revolving mortgage |  | Construction and land development - non- commercial |  | Consumer |  | Total
Balance at July 1 | $ | 33,559 |  |  | $ | 49,746 |  |  | $ | 3,612 |  |  | $ | 51,068 |  |  | $ | 6,404 |  |  | $ | 3,302 |  |  | $ | 15,843 |  |  | $ | 22,465 |  |  | $ | 1,503 |  |  | $ | 27,800 |  |  | $ | 215,302 |
Provision | (5,150 | ) |  | (71 | ) |  | 891 |  |  | 5,621 |  |  | 884 |  |  | 58 |  |  | 531 |  |  | 842 |  |  | 92 |  |  | 4,785 |  |  | 8,483 |
Charge-offs | (9 | ) |  | (39 | ) |  | — |  |  | (1,275 | ) |  | (687 | ) |  | (666 | ) |  | (604 | ) |  | (218 | ) |  | — |  |  | (4,996 | ) |  | (8,494 | )
Recoveries | 56 |  |  | 1,446 |  |  | 8 |  |  | 433 |  |  | 3 |  |  | 123 |  |  | 92 |  |  | 228 |  |  | — |  |  | 1,203 |  |  | 3,592 |
Balance at September 30 | $ | 28,456 |  |  | $ | 51,082 |  |  | $ | 4,511 |  |  | $ | 55,847 |  |  | $ | 6,604 |  |  | $ | 2,817 |  |  | $ | 15,862 |  |  | $ | 23,317 |  |  | $ | 1,595 |  |  | $ | 28,792 |  |  | $ | 218,883 |
| Nine months ended September 30, 2018
(Dollars in thousands) | Construction and land development - commercial |  | Commercial mortgage |  | Other commercial real estate |  | Commercial and industrial |  | Lease financing |  | Other |  | Residential mortgage |  | Revolving mortgage |  | Construction and land development - non- commercial |  | Consumer |  | Total
Balance at January 1 | $ | 24,470 |  |  | $ | 45,005 |  |  | $ | 4,571 |  |  | $ | 53,697 |  |  | $ | 6,127 |  |  | $ | 4,689 |  |  | $ | 15,706 |  |  | $ | 22,436 |  |  | $ | 3,962 |  |  | $ | 31,204 |  |  | $ | 211,867 |
Provision | 7,788 |  |  | (3,369 | ) |  | (2,044 | ) |  | (4,026 | ) |  | 3,119 |  |  | (2,403 | ) |  | 1,176 |  |  | 1,220 |  |  | (1,046 | ) |  | 15,468 |  |  | 15,883 |
Charge-offs | (43 | ) |  | (1,111 | ) |  | (69 | ) |  | (4,725 | ) |  | (2,149 | ) |  | (98 | ) |  | (1,455 | ) |  | (2,778 | ) |  | (219 | ) |  | (16,092 | ) |  | (28,739 | )
Recoveries | 252 |  |  | 563 |  |  | 147 |  |  | 2,351 |  |  | 48 |  |  | 160 |  |  | 315 |  |  | 1,426 |  |  | 127 |  |  | 3,888 |  |  | 9,277 |
Balance at September 30 | $ | 32,467 |  |  | $ | 41,088 |  |  | $ | 2,605 |  |  | $ | 47,297 |  |  | $ | 7,145 |  |  | $ | 2,348 |  |  | $ | 15,742 |  |  | $ | 22,304 |  |  | $ | 2,824 |  |  | $ | 34,468 |  |  | $ | 208,288 |
| Nine months ended September 30, 2017
(Dollars in thousands) | Construction and land development - commercial |  | Commercial mortgage |  | Other commercial real estate |  | Commercial and industrial |  | Lease financing |  | Other |  | Residential mortgage |  | Revolving mortgage |  | Construction and land development - non- commercial |  | Consumer |  | Total
Balance at January 1 | $ | 28,877 |  |  | $ | 48,278 |  |  | $ | 3,269 |  |  | $ | 50,225 |  |  | $ | 5,907 |  |  | $ | 3,127 |  |  | $ | 14,447 |  |  | $ | 21,013 |  |  | $ | 1,596 |  |  | $ | 28,287 |  |  | $ | 205,026 |
Provision | (242 | ) |  | 574 |  |  | 1,228 |  |  | 10,181 |  |  | 1,645 |  |  | 299 |  |  | 2,037 |  |  | 2,446 |  |  | (1 | ) |  | 11,144 |  |  | 29,311 |
Charge-offs | (499 | ) |  | (311 | ) |  | (5 | ) |  | (7,649 | ) |  | (957 | ) |  | (853 | ) |  | (1,076 | ) |  | (1,323 | ) |  | — |  |  | (14,015 | ) |  | (26,688 | )
Recoveries | 320 |  |  | 2,541 |  |  | 19 |  |  | 3,090 |  |  | 9 |  |  | 244 |  |  | 454 |  |  | 1,181 |  |  | — |  |  | 3,376 |  |  | 11,234 |
Balance at September 30 | $ | 28,456 |  |  | $ | 51,082 |  |  | $ | 4,511 |  |  | $ | 55,847 |  |  | $ | 6,604 |  |  | $ | 2,817 |  |  | $ | 15,862 |  |  | $ | 23,317 |  |  | $ | 1,595 |  |  | $ | 28,792 |  |  | $ | 218,883 |
Allocation of Allowance for Loan and Lease Losses | The following table shows the ending balances of PCI loans and related allowance as of September 30, 2018 and December 31, 2017:
(Dollars in thousands) | September 30, 2018 |  | December 31, 2017
ALLL for loans acquired with deteriorated credit quality | $ | 10,909 |  |  | $ | 10,026 |
Loans acquired with deteriorated credit quality | 638,018 |  |  | 762,998 |
The following tables present the allowance for non-PCI loan and lease losses and the recorded investment in loans, by loan class, based on impairment method as of September 30, 2018 and December 31, 2017:
| September 30, 2018
(Dollars in thousands) | Construction and land development - commercial |  | Commercial mortgage |  | Other commercial real estate |  | Commercial and industrial |  | Lease financing |  | Other |  | Residential mortgage |  | Revolving mortgage |  | Construction and land development - non-commercial |  | Consumer |  | Total
Allowance for loan and lease losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
ALLL for loans and leases individually evaluated for impairment | $ | 296 |  |  | $ | 2,983 |  |  | $ | 46 |  |  | $ | 1,133 |  |  | $ | 135 |  |  | $ | 18 |  |  | $ | 2,791 |  |  | $ | 2,759 |  |  | $ | 501 |  |  | $ | 763 |  |  | $ | 11,425 |
ALLL for loans and leases collectively evaluated for impairment | 32,171 |  |  | 38,105 |  |  | 2,559 |  |  | 46,164 |  |  | 7,010 |  |  | 2,330 |  |  | 12,951 |  |  | 19,545 |  |  | 2,323 |  |  | 33,705 |  |  | 196,863 |
Total allowance for loan and lease losses | $ | 32,467 |  |  | $ | 41,088 |  |  | $ | 2,605 |  |  | $ | 47,297 |  |  | $ | 7,145 |  |  | $ | 2,348 |  |  | $ | 15,742 |  |  | $ | 22,304 |  |  | $ | 2,824 |  |  | $ | 34,468 |  |  | $ | 208,288 |
Loans and leases: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans and leases individually evaluated for impairment | $ | 2,175 |  |  | $ | 63,412 |  |  | $ | 929 |  |  | $ | 9,048 |  |  | $ | 1,042 |  |  | $ | 241 |  |  | $ | 42,617 |  |  | $ | 28,089 |  |  | $ | 4,236 |  |  | $ | 2,887 |  |  | $ | 154,676 |
Loans and leases collectively evaluated for impairment | 677,028 |  |  | 10,422,960 |  |  | 470,603 |  |  | 3,180,289 |  |  | 615,909 |  |  | 296,747 |  |  | 4,030,618 |  |  | 2,542,007 |  |  | 237,200 |  |  | 1,620,292 |  |  | 24,093,653 |
Total loan and leases | $ | 679,203 |  |  | $ | 10,486,372 |  |  | $ | 471,532 |  |  | $ | 3,189,337 |  |  | $ | 616,951 |  |  | $ | 296,988 |  |  | $ | 4,073,235 |  |  | $ | 2,570,096 |  |  | $ | 241,436 |  |  | $ | 1,623,179 |  |  | $ | 24,248,329 |
| December 31, 2017
(Dollars in thousands) | Construction and land development - commercial |  | Commercial mortgage |  | Other commercial real estate |  | Commercial and industrial |  | Lease financing |  | Other |  | Residential mortgage |  | Revolving mortgage |  | Construction and land development - non-commercial |  | Consumer |  | Total
Allowance for loan and lease losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
ALLL for loans and leases individually evaluated for impairment | $ | 185 |  |  | $ | 3,648 |  |  | $ | 209 |  |  | $ | 665 |  |  | $ | 397 |  |  | $ | — |  |  | $ | 2,733 |  |  | $ | 1,085 |  |  | $ | 68 |  |  | $ | 738 |  |  | $ | 9,728 |
ALLL for loans and leases collectively evaluated for impairment | 24,285 |  |  | 41,357 |  |  | 4,362 |  |  | 53,032 |  |  | 5,730 |  |  | 4,689 |  |  | 12,973 |  |  | 21,351 |  |  | 3,894 |  |  | 30,466 |  |  | 202,139 |
Total allowance for loan and lease losses | $ | 24,470 |  |  | $ | 45,005 |  |  | $ | 4,571 |  |  | $ | 53,697 |  |  | $ | 6,127 |  |  | $ | 4,689 |  |  | $ | 15,706 |  |  | $ | 22,436 |  |  | $ | 3,962 |  |  | $ | 31,204 |  |  | $ | 211,867 |
Loans and leases: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans and leases individually evaluated for impairment | $ | 788 |  |  | $ | 73,655 |  |  | $ | 1,857 |  |  | $ | 7,974 |  |  | $ | 1,914 |  |  | $ | 521 |  |  | $ | 37,842 |  |  | $ | 23,770 |  |  | $ | 4,551 |  |  | $ | 2,774 |  |  | $ | 155,646 |
Loans and leases collectively evaluated for impairment | 668,427 |  |  | 9,655,367 |  |  | 471,576 |  |  | 2,722,433 |  |  | 892,887 |  |  | 301,655 |  |  | 3,485,944 |  |  | 2,677,755 |  |  | 243,738 |  |  | 1,558,399 |  |  | 22,678,181 |
Total loan and leases | $ | 669,215 |  |  | $ | 9,729,022 |  |  | $ | 473,433 |  |  | $ | 2,730,407 |  |  | $ | 894,801 |  |  | $ | 302,176 |  |  | $ | 3,523,786 |  |  | $ | 2,701,525 |  |  | $ | 248,289 |  |  | $ | 1,561,173 |  |  | $ | 22,833,827 |
Troubled Debt Restructurings on Financing Receivables | The following table provides the types of TDRs made during the three and nine months ended September 30, 2018 and September 30, 2017, as well as a summary of loans that were modified as a TDR during the twelve month periods ended September 30, 2018 and September 30, 2017 that subsequently defaulted during the three and nine months ended September 30, 2018 and September 30, 2017. BancShares defines payment default as movement of the TDR to nonaccrual status, which is generally 90 days past due for TDRs, foreclosure or charge-off, whichever occurs first.
| Three months ended September 30, 2018 |  | Three months ended September 30, 2017
| All restructurings |  | Restructurings with payment default |  | All restructurings |  | Restructurings with payment default
(Dollars in thousands) | Number of Loans | Recorded investment at period end |  | Number of Loans | Recorded investment at period end |  | Number of Loans | Recorded investment at period end |  | Number of Loans | Recorded investment at period end
Loans and leases |  |  |  |  |  |  |  |  |  |  |
Interest only | 1 |  | $ | 300 |  |  | — |  | $ | — |  |  | 3 |  | $ | 696 |  |  | — |  | $ | — |
Loan term extension | 9 |  | 2,565 |  |  | 2 |  | 327 |  |  | 6 |  | 156 |  |  | — |  | — |
Below market interest rate | 56 |  | 7,109 |  |  | 32 |  | 2,832 |  |  | 63 |  | 6,859 |  |  | 27 |  | 1,956 |
Discharged from bankruptcy | 38 |  | 1,833 |  |  | 16 |  | 607 |  |  | 43 |  | 5,469 |  |  | 40 |  | 2,315 |
Total restructurings | 104 |  | $ | 11,807 |  |  | 50 |  | $ | 3,766 |  |  | 115 |  | $ | 13,180 |  |  | 67 |  | $ | 4,271 |
| Nine months ended September 30, 2018 |  | Nine months ended September 30, 2017
| All restructurings |  | Restructurings with payment default |  | All restructurings |  | Restructurings with payment default
(Dollars in thousands) | Number of Loans | Recorded investment at period end |  | Number of Loans | Recorded investment at period end |  | Number of Loans | Recorded investment at period end |  | Number of Loans | Recorded investment at period end
Loans and leases |  |  |  |  |  |  |  |  |  |  |
Interest only | 3 |  | $ | 1,136 |  |  | 2 |  | $ | 836 |  |  | 6 |  | $ | 1,180 |  |  | 1 |  | $ | 328 |
Loan term extension | 32 |  | 4,414 |  |  | 9 |  | 943 |  |  | 31 |  | 2,787 |  |  | 1 |  | 31 |
Below market interest rate | 211 |  | 24,245 |  |  | 82 |  | 6,098 |  |  | 238 |  | 19,526 |  |  | 75 |  | 5,332 |
Discharged from bankruptcy | 139 |  | 7,360 |  |  | 69 |  | 3,595 |  |  | 151 |  | 9,681 |  |  | 78 |  | 4,802 |
Total restructurings | 385 |  | $ | 37,155 |  |  | 162 |  | $ | 11,472 |  |  | 426 |  | $ | 33,174 |  |  | 155 |  | $ | 10,493 |
For the three and nine months ended September 30, 2018 and September 30, 2017, the pre-modification and post-modification outstanding recorded investments of loans modified as TDRs were not materially different.
The following table provides a summary of total TDRs by accrual status. Total TDRs included $18.4 million of PCI TDRs at both September 30, 2018 and December 31, 2017.
| September 30, 2018 |  | December 31, 2017
(Dollars in thousands) | Accruing |  | Nonaccruing |  | Total |  | Accruing |  | Nonaccruing |  | Total
Commercial loans |  |  |  |  |  |  |  |  |  |  |
Construction and land development - commercial | $ | 2,020 |  |  | $ | 330 |  |  | $ | 2,350 |  |  | $ | 4,089 |  |  | $ | 483 |  |  | $ | 4,572 |
Commercial mortgage | 55,362 |  |  | 12,302 |  |  | 67,664 |  |  | 62,358 |  |  | 15,863 |  |  | 78,221 |
Other commercial real estate | 899 |  |  | 30 |  |  | 929 |  |  | 1,012 |  |  | 788 |  |  | 1,800 |
Commercial and industrial | 7,762 |  |  | 1,557 |  |  | 9,319 |  |  | 7,598 |  |  | 910 |  |  | 8,508 |
Lease financing | 628 |  |  | 319 |  |  | 947 |  |  | 722 |  |  | 1,048 |  |  | 1,770 |
Other | 119 |  |  | 123 |  |  | 242 |  |  | 521 |  |  | — |  |  | 521 |
Total commercial TDRs | 66,790 |  |  | 14,661 |  |  | 81,451 |  |  | 76,300 |  |  | 19,092 |  |  | 95,392 |
Noncommercial |  |  |  |  |  |  |  |  |  |  |
Residential mortgage | 38,169 |  |  | 8,723 |  |  | 46,892 |  |  | 34,067 |  |  | 9,475 |  |  | 43,542 |
Revolving mortgage | 20,577 |  |  | 7,340 |  |  | 27,917 |  |  | 17,673 |  |  | 5,180 |  |  | 22,853 |
Construction and land development - noncommercial | 2,673 |  |  | 151 |  |  | 2,824 |  |  | — |  |  | — |  |  | — |
Consumer and other | 2,402 |  |  | 485 |  |  | 2,887 |  |  | 2,351 |  |  | 423 |  |  | 2,774 |
Total noncommercial TDRs | 63,821 |  |  | 16,699 |  |  | 80,520 |  |  | 54,091 |  |  | 15,078 |  |  | 69,169 |
Total TDRs | $ | 130,611 |  |  | $ | 31,360 |  |  | $ | 161,971 |  |  | $ | 130,391 |  |  | $ | 34,170 |  |  | $ | 164,561 |

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