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Loans Acquired (Tables) | 9 Months Ended
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Sep. 30, 2019
Receivables [Abstract] |
Loans Acquired | The various categories of loans are summarized as follows:
(In thousands) | September 30, 2019 |  | December 31, 2018
Consumer: |  |  |  |  |
Credit cards | $ | 195,083 |  |  | $ | 204,173 |
Other consumer | 208,643 |  |  | 201,297 |
Total consumer | 403,726 |  |  | 405,470 |
Real Estate: |  |  |
Construction | 1,712,858 |  |  | 1,300,723 |
Single family residential | 1,448,455 |  |  | 1,440,443 |
Other commercial | 3,630,708 |  |  | 3,225,287 |
Total real estate | 6,792,021 |  |  | 5,966,453 |
Commercial: |  |  |
Commercial | 1,894,819 |  |  | 1,774,909 |
Agricultural | 213,753 |  |  | 164,514 |
Total commercial | 2,108,572 |  |  | 1,939,423 |
Other | 339,046 |  |  | 119,042 |
Loans | 9,643,365 |  |  | 8,430,388 |
Loans acquired, net of discount and allowance (1) | 3,359,587 |  |  | 3,292,783 |
Total loans | $ | 13,002,952 |  |  | $ | 11,723,171 |
_____________________________ (1) See Note 5, Loans Acquired, for segregation of loans acquired by loan class. Changes in the carrying amount of the accretable yield for all purchased impaired loans were as follows for the three and nine months ended September 30, 2019 and 2018.
| Three Months Ended September 30, 2019 |  | Nine Months Ended September 30, 2019
(In thousands) | Accretable Yield |  | Carrying Amount of Loans |  | Accretable Yield |  | Carrying Amount of Loans
Beginning balance | $ | 1,461 |  |  | $ | 3,487 |  |  | $ | 1,460 |  |  | $ | 4,050 |
Additions | — |  |  | — |  |  | — |  |  | 175 |
Accretable yield adjustments | 10 |  |  | — |  |  | 38 |  |  | — |
Accretion | (12 | ) |  | 12 |  |  | (39 | ) |  | 39 |
Payments and other reductions, net | — |  |  | (422 | ) |  | — |  |  | (1,187 | )
Balance, ending | $ | 1,459 |  |  | $ | 3,077 |  |  | $ | 1,459 |  |  | $ | 3,077 |
| Three Months Ended September 30, 2018 |  | Nine Months Ended September 30, 2018
(In thousands) | Accretable Yield |  | Carrying Amount of Loans |  | Accretable Yield |  | Carrying Amount of Loans
Beginning balance | $ | 1,382 |  |  | $ | 13,995 |  |  | $ | 620 |  |  | $ | 17,116 |
Additions | — |  |  | — |  |  | — |  |  | — |
Accretable yield adjustments | 717 |  |  | — |  |  | 1,895 |  |  | — |
Accretion | (635 | ) |  | 635 |  |  | (1,051 | ) |  | 1,051 |
Payments and other reductions, net | — |  |  | (9,664 | ) |  | — |  |  | (13,201 | )
Balance, ending | $ | 1,464 |  |  | $ | 4,966 |  |  | $ | 1,464 |  |  | $ | 4,966 |
The following table reflects the carrying value of all loans acquired as of September 30, 2019 and December 31, 2018:
| Loans Acquired
(In thousands) | September 30, 2019 |  | December 31, 2018
Consumer: |  |  |  |  |
Other consumer | $ | 7,431 |  |  | $ | 15,658 |
Real estate: |  |  |
Construction | 362,000 |  |  | 429,605 |
Single family residential | 504,490 |  |  | 566,188 |
Other commercial | 2,134,973 |  |  | 1,848,679 |
Total real estate | 3,001,463 |  |  | 2,844,472 |
Commercial: |  |  |
Commercial | 349,821 |  |  | 430,914 |
Agricultural | 872 |  |  | 1,739 |
Total commercial | 350,693 |  |  | 432,653 |
Total loans acquired (1) | $ | 3,359,587 |  |  | $ | 3,292,783 |
________________________ (1) Loans acquired are reported net of a $597,000 and $95,000 allowance at September 30, 2019 and December 31, 2018, respectively.
Nonaccrual Loans | Nonaccrual loans, excluding loans acquired, segregated by class of loans, are as follows:
(In thousands) | September 30, 2019 |  | December 31, 2018
Consumer: |  |  |  |  |
Credit cards | $ | 521 |  |  | $ | 296 |
Other consumer | 1,634 |  |  | 2,159 |
Total consumer | 2,155 |  |  | 2,455 |
Real estate: |  |  |
Construction | 1,805 |  |  | 1,269 |
Single family residential | 16,191 |  |  | 11,939 |
Other commercial | 16,985 |  |  | 7,205 |
Total real estate | 34,981 |  |  | 20,413 |
Commercial: |  |  |
Commercial | 35,018 |  |  | 10,049 |
Agricultural | 567 |  |  | 1,284 |
Total commercial | 35,585 |  |  | 11,333 |
Total | $ | 72,721 |  |  | $ | 34,201 |
Nonaccrual loans acquired, excluding purchased credit impaired loans accounted for under ASC Topic 310-30, segregated by class of loans, are as follows (see Note 4, Loans and Allowance for Loan Losses, for discussion of nonaccrual loans):
(In thousands) | September 30, 2019 |  | December 31, 2018
Consumer: |  |  |  |  |
Other consumer | $ | 71 |  |  | $ | 140 |
Real estate: |  |  |
Construction | 48 |  |  | 114 |
Single family residential | 4,492 |  |  | 6,603 |
Other commercial | 1,029 |  |  | 1,167 |
Total real estate | 5,569 |  |  | 7,884 |
Commercial: |  |  |
Commercial | 1,636 |  |  | 13,578 |
Agricultural | 23 |  |  | 38 |
Total commercial | 1,659 |  |  | 13,616 |
Total | $ | 7,299 |  |  | $ | 21,640 |
Past Due Loans | An age analysis of past due loans, excluding loans acquired, segregated by class of loans, is as follows:
(In thousands) | Gross 30-89 Days Past Due |  | 90 Days or More Past Due |  | Total Past Due |  | Current |  | Total Loans |  | 90 Days Past Due & Accruing
September 30, 2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consumer: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Credit cards | $ | 958 |  |  | $ | 650 |  |  | $ | 1,608 |  |  | $ | 193,475 |  |  | $ | 195,083 |  |  | $ | 130 |
Other consumer | 3,383 |  |  | 694 |  |  | 4,077 |  |  | 204,566 |  |  | 208,643 |  |  | 14 |
Total consumer | 4,341 |  |  | 1,344 |  |  | 5,685 |  |  | 398,041 |  |  | 403,726 |  |  | 144 |
Real estate: |  |  |  |  |  |  |  |  |  |  |
Construction | 3,690 |  |  | 613 |  |  | 4,303 |  |  | 1,708,555 |  |  | 1,712,858 |  |  | — |
Single family residential | 10,022 |  |  | 6,395 |  |  | 16,417 |  |  | 1,432,038 |  |  | 1,448,455 |  |  | — |
Other commercial | 8,009 |  |  | 3,385 |  |  | 11,394 |  |  | 3,619,314 |  |  | 3,630,708 |  |  | — |
Total real estate | 21,721 |  |  | 10,393 |  |  | 32,114 |  |  | 6,759,907 |  |  | 6,792,021 |  |  | — |
Commercial: |  |  |  |  |  |  |  |  |  |  |
Commercial | 4,999 |  |  | 10,990 |  |  | 15,989 |  |  | 1,878,830 |  |  | 1,894,819 |  |  | 11 |
Agricultural | 285 |  |  | 349 |  |  | 634 |  |  | 213,119 |  |  | 213,753 |  |  | — |
Total commercial | 5,284 |  |  | 11,339 |  |  | 16,623 |  |  | 2,091,949 |  |  | 2,108,572 |  |  | 11 |
Other | — |  |  | — |  |  | — |  |  | 339,046 |  |  | 339,046 |  |  | — |
Total | $ | 31,346 |  |  | $ | 23,076 |  |  | $ | 54,422 |  |  | $ | 9,588,943 |  |  | $ | 9,643,365 |  |  | $ | 155 |
December 31, 2018 |  |  |  |  |  |  |  |  |  |  |
Consumer: |  |  |  |  |  |  |  |  |  |  |
Credit cards | $ | 1,033 |  |  | $ | 506 |  |  | $ | 1,539 |  |  | $ | 202,634 |  |  | $ | 204,173 |  |  | $ | 209 |
Other consumer | 4,264 |  |  | 896 |  |  | 5,160 |  |  | 196,137 |  |  | 201,297 |  |  | 4 |
Total consumer | 5,297 |  |  | 1,402 |  |  | 6,699 |  |  | 398,771 |  |  | 405,470 |  |  | 213 |
Real estate: |  |  |  |  |  |  |  |  |  |  |
Construction | 533 |  |  | 308 |  |  | 841 |  |  | 1,299,882 |  |  | 1,300,723 |  |  | — |
Single family residential | 7,769 |  |  | 4,127 |  |  | 11,896 |  |  | 1,428,547 |  |  | 1,440,443 |  |  | — |
Other commercial | 3,379 |  |  | 2,773 |  |  | 6,152 |  |  | 3,219,135 |  |  | 3,225,287 |  |  | — |
Total real estate | 11,681 |  |  | 7,208 |  |  | 18,889 |  |  | 5,947,564 |  |  | 5,966,453 |  |  | — |
Commercial: |  |  |  |  |  |  |  |  |  |  |
Commercial | 4,472 |  |  | 5,105 |  |  | 9,577 |  |  | 1,765,332 |  |  | 1,774,909 |  |  | 11 |
Agricultural | 467 |  |  | 1,055 |  |  | 1,522 |  |  | 162,992 |  |  | 164,514 |  |  | — |
Total commercial | 4,939 |  |  | 6,160 |  |  | 11,099 |  |  | 1,928,324 |  |  | 1,939,423 |  |  | 11 |
Other | — |  |  | — |  |  | — |  |  | 119,042 |  |  | 119,042 |  |  | — |
Total | $ | 21,917 |  |  | $ | 14,770 |  |  | $ | 36,687 |  |  | $ | 8,393,701 |  |  | $ | 8,430,388 |  |  | $ | 224 |
An age analysis of past due loans acquired segregated by class of loans, is as follows (see Note 4, Loans and Allowance for Loan Losses, for discussion of past due loans):
(In thousands) | Gross 30-89 Days Past Due |  | 90 Days or More Past Due |  | Total Past Due |  | Current |  | Total Loans |  | 90 Days Past Due & Accruing
September 30, 2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consumer: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other consumer | $ | 131 |  |  | $ | 36 |  |  | $ | 167 |  |  | $ | 7,264 |  |  | $ | 7,431 |  |  | $ | 4 |
Real estate: |  |  |  |  |  |  |  |  |  |  |
Construction | 30 |  |  | 12 |  |  | 42 |  |  | 361,958 |  |  | 362,000 |  |  | — |
Single family residential | 3,664 |  |  | 1,790 |  |  | 5,454 |  |  | 499,036 |  |  | 504,490 |  |  | 17 |
Other commercial | 1,888 |  |  | 943 |  |  | 2,831 |  |  | 2,132,142 |  |  | 2,134,973 |  |  | — |
Total real estate | 5,582 |  |  | 2,745 |  |  | 8,327 |  |  | 2,993,136 |  |  | 3,001,463 |  |  | 17 |
Commercial: |  |  |  |  |  |  |  |  |  |  |
Commercial | 607 |  |  | 724 |  |  | 1,331 |  |  | 348,490 |  |  | 349,821 |  |  | — |
Agricultural | — |  |  | — |  |  | — |  |  | 872 |  |  | 872 |  |  | — |
Total commercial | 607 |  |  | 724 |  |  | 1,331 |  |  | 349,362 |  |  | 350,693 |  |  | — |
Total | $ | 6,320 |  |  | $ | 3,505 |  |  | $ | 9,825 |  |  | $ | 3,349,762 |  |  | $ | 3,359,587 |  |  | $ | 21 |
December 31, 2018 |  |  |  |  |  |  |  |  |  |  |
Consumer: |  |  |  |  |  |  |  |  |  |  |
Other consumer | $ | 337 |  |  | $ | 49 |  |  | $ | 386 |  |  | $ | 15,272 |  |  | $ | 15,658 |  |  | $ | 2 |
Real estate: |  |  |  |  |  |  |  |  |  |  |
Construction | 8,283 |  |  | 27 |  |  | 8,310 |  |  | 421,295 |  |  | 429,605 |  |  | — |
Single family residential | 4,706 |  |  | 3,049 |  |  | 7,755 |  |  | 558,433 |  |  | 566,188 |  |  | — |
Other commercial | 168 |  |  | 577 |  |  | 745 |  |  | 1,847,934 |  |  | 1,848,679 |  |  | — |
Total real estate | 13,157 |  |  | 3,653 |  |  | 16,810 |  |  | 2,827,662 |  |  | 2,844,472 |  |  | — |
Commercial: |  |  |  |  |  |  |  |  |  |  |
Commercial | 1,302 |  |  | 9,542 |  |  | 10,844 |  |  | 420,070 |  |  | 430,914 |  |  | — |
Agricultural | 31 |  |  | 5 |  |  | 36 |  |  | 1,703 |  |  | 1,739 |  |  | — |
Total commercial | 1,333 |  |  | 9,547 |  |  | 10,880 |  |  | 421,773 |  |  | 432,653 |  |  | — |
Total | $ | 14,827 |  |  | $ | 13,249 |  |  | $ | 28,076 |  |  | $ | 3,264,707 |  |  | $ | 3,292,783 |  |  | $ | 2 |
Loans by Credit Risk Ratings | The following table presents a summary of loans by credit risk rating as of September 30, 2019 and December 31, 2018, segregated by class of loans. Loans accounted for under ASC Topic 310-30 are all included in Risk Rate 1-4 in this table.
(In thousands) | Risk Rate 1-4 |  | Risk Rate 5 |  | Risk Rate 6 |  | Risk Rate 7 |  | Risk Rate 8 |  | Total
September 30, 2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consumer: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Credit cards | $ | 194,433 |  |  | $ | — |  |  | $ | 650 |  |  | $ | — |  |  | $ | — |  |  | $ | 195,083 |
Other consumer | 206,647 |  |  | — |  |  | 1,996 |  |  | — |  |  | — |  |  | 208,643 |
Total consumer | 401,080 |  |  | — |  |  | 2,646 |  |  | — |  |  | — |  |  | 403,726 |
Real estate: |  |  |  |  |  |  |  |  |  |  |
Construction | 1,705,376 |  |  | 1,456 |  |  | 6,026 |  |  | — |  |  | — |  |  | 1,712,858 |
Single family residential | 1,422,086 |  |  | 3,246 |  |  | 23,119 |  |  | 4 |  |  | — |  |  | 1,448,455 |
Other commercial | 3,571,706 |  |  | 33,030 |  |  | 25,972 |  |  | — |  |  | — |  |  | 3,630,708 |
Total real estate | 6,699,168 |  |  | 37,732 |  |  | 55,117 |  |  | 4 |  |  | — |  |  | 6,792,021 |
Commercial: |  |  |  |  |  |  |  |  |  |  |
Commercial | 1,837,374 |  |  | 10,420 |  |  | 47,025 |  |  | — |  |  | — |  |  | 1,894,819 |
Agricultural | 213,072 |  |  | 69 |  |  | 612 |  |  | — |  |  | — |  |  | 213,753 |
Total commercial | 2,050,446 |  |  | 10,489 |  |  | 47,637 |  |  | — |  |  | — |  |  | 2,108,572 |
Other | 339,046 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 339,046 |
Loans acquired | 3,272,024 |  |  | 46,796 |  |  | 40,639 |  |  | 128 |  |  | — |  |  | 3,359,587 |
Total | $ | 12,761,764 |  |  | $ | 95,017 |  |  | $ | 146,039 |  |  | $ | 132 |  |  | $ | — |  |  | $ | 13,002,952 |
(In thousands) | Risk Rate 1-4 |  | Risk Rate 5 |  | Risk Rate 6 |  | Risk Rate 7 |  | Risk Rate 8 |  | Total
December 31, 2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consumer: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Credit cards | $ | 203,667 |  |  | $ | — |  |  | $ | 506 |  |  | $ | — |  |  | $ | — |  |  | $ | 204,173 |
Other consumer | 198,840 |  |  | — |  |  | 2,457 |  |  | — |  |  | — |  |  | 201,297 |
Total consumer | 402,507 |  |  | — |  |  | 2,963 |  |  | — |  |  | — |  |  | 405,470 |
Real estate: |  |  |  |  |  |  |  |  |  |  |
Construction | 1,296,988 |  |  | 1,910 |  |  | 1,825 |  |  | — |  |  | — |  |  | 1,300,723 |
Single family residential | 1,420,052 |  |  | 1,628 |  |  | 18,528 |  |  | 235 |  |  | — |  |  | 1,440,443 |
Other commercial | 3,193,289 |  |  | 17,169 |  |  | 14,829 |  |  | — |  |  | — |  |  | 3,225,287 |
Total real estate | 5,910,329 |  |  | 20,707 |  |  | 35,182 |  |  | 235 |  |  | — |  |  | 5,966,453 |
Commercial: |  |  |  |  |  |  |  |  |  |  |
Commercial | 1,742,002 |  |  | 8,357 |  |  | 24,550 |  |  | — |  |  | — |  |  | 1,774,909 |
Agricultural | 162,824 |  |  | 75 |  |  | 1,615 |  |  | — |  |  | — |  |  | 164,514 |
Total commercial | 1,904,826 |  |  | 8,432 |  |  | 26,165 |  |  | — |  |  | — |  |  | 1,939,423 |
Other | 119,042 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 119,042 |
Loans acquired | 3,187,083 |  |  | 51,255 |  |  | 54,097 |  |  | 348 |  |  | — |  |  | 3,292,783 |
Total | $ | 11,523,787 |  |  | $ | 80,394 |  |  | $ | 118,407 |  |  | $ | 583 |  |  | $ | — |  |  | $ | 11,723,171 |
The following table presents a summary of loans acquired by credit risk rating, segregated by class of loans (see Note 4, Loans and Allowance for Loan Losses, for discussion of loan risk rating). Loans accounted for under ASC Topic 310-30 are all included in Risk Rate 1-4 in this table.
(In thousands) | Risk Rate 1-4 |  | Risk Rate 5 |  | Risk Rate 6 |  | Risk Rate 7 |  | Risk Rate 8 |  | Total
September 30, 2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consumer: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other consumer | $ | 7,285 |  |  | $ | — |  |  | $ | 146 |  |  | $ | — |  |  | $ | — |  |  | $ | 7,431 |
Real estate: |  |  |  |  |  |  |  |  |  |  |
Construction | 344,075 |  |  | 17,874 |  |  | 51 |  |  | — |  |  | — |  |  | 362,000 |
Single family residential | 492,826 |  |  | 1,224 |  |  | 10,312 |  |  | 128 |  |  | — |  |  | 504,490 |
Other commercial | 2,085,649 |  |  | 26,207 |  |  | 23,117 |  |  | — |  |  | — |  |  | 2,134,973 |
Total real estate | 2,922,550 |  |  | 45,305 |  |  | 33,480 |  |  | 128 |  |  | — |  |  | 3,001,463 |
Commercial: |  |  |  |  |  |  |  |  |  |  |
Commercial | 341,385 |  |  | 1,491 |  |  | 6,945 |  |  | — |  |  | — |  |  | 349,821 |
Agricultural | 804 |  |  | — |  |  | 68 |  |  | — |  |  | — |  |  | 872 |
Total commercial | 342,189 |  |  | 1,491 |  |  | 7,013 |  |  | — |  |  | — |  |  | 350,693 |
Total | $ | 3,272,024 |  |  | $ | 46,796 |  |  | $ | 40,639 |  |  | $ | 128 |  |  | $ | — |  |  | $ | 3,359,587 |
December 31, 2018 |  |  |  |  |  |  |  |  |  |  |
Consumer: |  |  |  |  |  |  |  |  |  |  |
Other consumer | $ | 15,380 |  |  | $ | — |  |  | $ | 278 |  |  | $ | — |  |  | $ | — |  |  | $ | 15,658 |
Real estate: |  |  |  |  |  |  |  |  |  |  |
Construction | 393,122 |  |  | 27,621 |  |  | 8,862 |  |  | — |  |  | — |  |  | 429,605 |
Single family residential | 553,460 |  |  | 2,081 |  |  | 10,299 |  |  | 348 |  |  | — |  |  | 566,188 |
Other commercial | 1,822,179 |  |  | 9,137 |  |  | 17,363 |  |  | — |  |  | — |  |  | 1,848,679 |
Total real estate | 2,768,761 |  |  | 38,839 |  |  | 36,524 |  |  | 348 |  |  | — |  |  | 2,844,472 |
Commercial: |  |  |  |  |  |  |  |  |  |  |
Commercial | 401,300 |  |  | 12,416 |  |  | 17,198 |  |  | — |  |  | — |  |  | 430,914 |
Agricultural | 1,642 |  |  | — |  |  | 97 |  |  | — |  |  | — |  |  | 1,739 |
Total commercial | 402,942 |  |  | 12,416 |  |  | 17,295 |  |  | — |  |  | — |  |  | 432,653 |
Total | $ | 3,187,083 |  |  | $ | 51,255 |  |  | $ | 54,097 |  |  | $ | 348 |  |  | $ | — |  |  | $ | 3,292,783 |

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- Definition Tabular disclosure of financing receivables by credit quality indicator. The credit quality indicator is a statistic about the credit quality of financing receivables. Examples include, but not limited to, consumer credit risk scores, credit-rating-agency ratings, an entity's internal credit risk grades, loan-to-value ratios, collateral, collection experience and other internal metrics. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=119407570&loc=SL82919230-210447 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=118936363&loc=SL6953659-111524 + Details
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- Definition Tabular disclosure of aging analysis for financing receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=119407570&loc=SL82919253-210447 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7A -URI http://asc.fasb.org/extlink&oid=118936363&loc=SL6953401-111524 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 55 -Paragraph 80 -URI http://asc.fasb.org/extlink&oid=118955255&loc=SL82922355-210448 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=118936363&loc=d3e5111-111524 + Details
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