XML 36 R23.htm IDEA: XBRL DOCUMENT v3.7.0.1
Acquired SJB Assets and FDIC Loss Sharing Asset (Tables)
3 Months Ended
Mar. 31, 2017
Text Block [Abstract]  
Summary of PCI Loans and Lease Finance Receivables

The following table provides a summary of PCI loans and lease finance receivables by type and by internal risk ratings (credit quality indicators) for the periods indicated.

 

       March 31, 2017       December 31, 2016    

            

     (Dollars in thousands)  

Commercial and industrial

     $ 1,911       $ 2,309    

SBA

     1,575       327    

Real estate:

      

Commercial real estate

     52,293       67,594    

Construction

     -       -    

SFR mortgage

     175       178    

Dairy & livestock and agribusiness

     460       1,216    

Municipal lease finance receivables

     -       -    

Consumer and other loans

     1,371       1,469    
  

 

 

 

 

 

 

 

 

Gross PCI loans

     57,785       73,093    

Less: Purchase accounting discount

     (1,258     (1,508  
  

 

 

 

 

 

 

 

 

Gross PCI loans, net of discount

     56,527       71,585    

Less: Allowance for PCI loan losses

     (725     (1,219  
  

 

 

 

 

 

 

 

 

Net PCI loans

     $ 55,802       $ 70,366    
  

 

 

 

 

 

 

 

 
Summary of Gross PCI Loans by Internal Risk Ratings by Loans

The following table summarizes gross PCI loans by internal risk ratings for the periods indicated.

 

      March 31, 2017      December 31, 2016 
     (Dollars in thousands)

Pass

     $ 45,205        $ 59,409  

Special mention

     383        1,162  

Substandard

     12,197        12,522  

Doubtful & loss

     -        -  
  

 

 

 

  

 

 

 

Total gross PCI loans

     $ 57,785        $ 73,093