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Acquired SJB Assets and FDIC Loss Sharing Asset (Tables)
 6 Months Ended
Jun. 30, 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.

 

      June 30, 2018     December 31, 2017 
     (Dollars in thousands)

Commercial and industrial

      $                     562       $                     934  

SBA

      1,311       1,383  

Real estate:

     

Commercial real estate

      17,214       27,431  

Construction

      -       -  

SFR mortgage

      154       162  

Dairy & livestock and agribusiness

      -       770  

Municipal lease finance receivables

      -       -  

Consumer and other loans

      185       228  
  

 

 

 

  

 

 

 

Gross PCI loans

      19,426       30,908  

Less: Purchase accounting discount

      -       (2,026 ) 
  

 

 

 

  

 

 

 

Gross PCI loans, net of discount

      19,426       28,882  

Less: Allowance for PCI loan losses

      (216 )      (367 ) 
  

 

 

 

  

 

 

 

Net PCI loans

      $ 19,210       $ 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.

 

      June 30, 2018     December 31, 2017 
     (Dollars in thousands)

Pass

      $                     18,137       $                     26,439  

Special mention

      1,044       1,088  

Substandard

      245       3,381  

Doubtful & loss

      -       -  
  

 

 

 

  

 

 

 

Total gross PCI loans

      $ 19,426       $ 30,908