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Acquired SJB Assets and FDIC Loss Sharing Asset (Tables)
 3 Months Ended
Mar. 31, 2018
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, 2018     December 31, 2017    
    (Dollars in thousands)  

Commercial and industrial

     $ 908         $ 934    

SBA

     1,356         1,383    

Real estate:

    

Commercial real estate

     24,275         27,431    

Construction

     -         -    

SFR mortgage

     158         162    

Dairy & livestock and agribusiness

     10         770    

Municipal lease finance receivables

     -         -    

Consumer and other loans

     228         228    
 

 

 

    

 

 

  

 Gross PCI loans

     26,935         30,908    

Less: Purchase accounting discount

     (1,074)        (2,026)   
 

 

 

    

 

 

  

 Gross PCI loans, net of discount

     25,861         28,882    

Less: Allowance for PCI loan losses

     (312)        (367)   
 

 

 

    

 

 

  

      Net PCI loans

     $                     25,549         $                     28,515    
 

 

 

    

 

 

  

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, 2018     December 31, 2017    
    (Dollars in thousands)  

Pass

     $ 22,892         $ 26,439    

Special mention

     1,066         1,088    

Substandard

     2,977         3,381    

Doubtful & loss

     -         -    
 

 

 

    

 

 

  

Total gross PCI loans

     $                     26,935         $                     30,908