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Loans and Lease Finance Receivables and Allowance for Loan Losses (Tables) | 9 Months Ended
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Sep. 30, 2018
Receivables [Abstract] |
Summary of Components of Loans and Lease Finance Receivables, Excluding PCI Loans | The following table provides a summary of the Company’s total loans and lease finance receivables, excluding PCI loans, by type.
|  | September 30, 2018 |  | December 31, 2017
|  | (Dollars in thousands)
Commercial and industrial |  | $ | 1,021,906 |  |  | $ | 513,325 |
SBA |  |  | 357,052 |  |  |  | 122,055 |
Real estate: |  |  |  |  |  |  |  |
Commercial real estate |  |  | 5,268,740 |  |  |  | 3,376,713 |
Construction |  |  | 123,274 |  |  |  | 77,982 |
SFR mortgage |  |  | 292,516 |  |  |  | 236,202 |
Dairy & livestock and agribusiness |  |  | 304,598 |  |  |  | 347,289 |
Municipal lease finance receivables |  |  | 67,581 |  |  |  | 70,243 |
Consumer and other loans |  |  | 134,796 |  |  |  | 64,229 |
Gross loans, excluding PCI loans |  |  | 7,570,463 |  |  |  | 4,808,038 |
Less: Deferred loan fees, net |  |  | (5,264 | ) |  |  | (6,289 | )
Gross loans, excluding PCI loans, net of deferred loan fees |  |  | 7,565,199 |  |  |  | 4,801,749 |
Less: Allowance for loan losses |  |  | (59,802 | ) |  |  | (59,218 | )
Net loans, excluding PCI loans |  |  | 7,505,397 |  |  |  | 4,742,531 |
PCI Loans |  |  | 17,260 |  |  |  | 30,908 |
Discount on PCI loans |  |  | - |  |  |  | (2,026 | )
Less: Allowance for loan losses |  |  | (205 | ) |  |  | (367 | )
PCI loans, net |  |  | 17,055 |  |  |  | 28,515 |
Total loans and lease finance receivables |  | $ | 7,522,452 |  |  | $ | 4,771,046 |
Summary of Loan, Excluding PCI Loans by Internal Risk Ratings | The following table summarizes loans by type, excluding PCI loans, according to our internal risk ratings for the periods presented.
|  | September 30, 2018
|  | Pass |  | Special Mention |  | Substandard (1) |  | Doubtful & Loss |  | Total
|  | (Dollars in thousands)
Commercial and industrial |  | $ | 980,421 |  |  | $ | 33,628 |  |  | $ | 7,857 |  |  | $ | - |  |  | $ | 1,021,906 |
SBA |  |  | 345,126 |  |  |  | 5,469 |  |  |  | 6,457 |  |  |  | - |  |  |  | 357,052 |
Real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner occupied |  |  | 1,931,062 |  |  |  | 97,990 |  |  |  | 12,079 |  |  |  | - |  |  |  | 2,041,131 |
Non-owner occupied |  |  | 3,215,070 |  |  |  | 5,582 |  |  |  | 6,957 |  |  |  | - |  |  |  | 3,227,609 |
Construction |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Speculative |  |  | 32,081 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 32,081 |
Non-speculative |  |  | 91,193 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 91,193 |
SFR mortgage |  |  | 284,852 |  |  |  | 4,047 |  |  |  | 3,617 |  |  |  | - |  |  |  | 292,516 |
Dairy & livestock and agribusiness |  |  | 268,328 |  |  |  | 26,877 |  |  |  | 9,393 |  |  |  | - |  |  |  | 304,598 |
Municipal lease finance receivables |  |  | 67,045 |  |  |  | 536 |  |  |  | - |  |  |  | - |  |  |  | 67,581 |
Consumer and other loans |  |  | 132,637 |  |  |  | 740 |  |  |  | 1,419 |  |  |  | - |  |  |  | 134,796 |
Total gross loans, excluding PCI loans |  | $ | 7,347,815 |  |  | $ | 174,869 |  |  | $ | 47,779 |  |  | $ | - |  |  | $ | 7,570,463 |
| (1) | Includes $15.1 million of classified loans acquired from CB in the third quarter of 2018.
|  | December 31, 2017
|  | Pass |  | Special Mention |  | Substandard |  | Doubtful & Loss |  | Total
|  | (Dollars in thousands)
Commercial and industrial |  | $ | 483,641 |  |  | $ | 19,566 |  |  | $ | 10,118 |  |  | $ | - |  |  | $ | 513,325 |
SBA |  |  | 112,835 |  |  |  | 5,358 |  |  |  | 3,862 |  |  |  | - |  |  |  | 122,055 |
Real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner occupied |  |  | 1,009,199 |  |  |  | 76,111 |  |  |  | 10,970 |  |  |  | - |  |  |  | 1,096,280 |
Non-owner occupied |  |  | 2,257,130 |  |  |  | 16,434 |  |  |  | 6,869 |  |  |  | - |  |  |  | 2,280,433 |
Construction |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Speculative |  |  | 60,042 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 60,042 |
Non-speculative |  |  | 17,940 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 17,940 |
SFR mortgage |  |  | 229,032 |  |  |  | 3,124 |  |  |  | 4,046 |  |  |  | - |  |  |  | 236,202 |
Dairy & livestock and agribusiness |  |  | 321,413 |  |  |  | 9,047 |  |  |  | 16,829 |  |  |  | - |  |  |  | 347,289 |
Municipal lease finance receivables |  |  | 69,644 |  |  |  | 599 |  |  |  | - |  |  |  | - |  |  |  | 70,243 |
Consumer and other loans |  |  | 61,715 |  |  |  | 1,255 |  |  |  | 1,259 |  |  |  | - |  |  |  | 64,229 |
Total gross loans, excluding PCI loans |  | $ | 4,622,591 |  |  | $ | 131,494 |  |  | $ | 53,953 |  |  | $ | - |  |  | $ | 4,808,038 |
Schedule of Balance and Activity Related to Allowance for Loan Losses for Held-for-Investment Loans by Type | The following tables present the balance and activity related to the allowance for loan losses for held-for-investment loans by type for the periods presented.
|  | For the Three Months Ended September 30, 2018
|  | Ending Balance June 30, 2018 |  | Charge-offs |  | Recoveries |  | (Recapture of) Provision for Loan Losses |  | Ending Balance September 30, 2018
|  | (Dollars in thousands)
Commercial and industrial |  | $ | 6,970 |  |  | $ | - |  |  | $ | 44 |  |  | $ | 477 |  |  | $ | 7,491 |
SBA |  |  | 841 |  |  |  | (257 | ) |  |  | 5 |  |  |  | 369 |  |  |  | 958 |
Real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate |  |  | 42,597 |  |  |  | - |  |  |  | - |  |  |  | (1,056 | ) |  |  | 41,541 |
Construction |  |  | 1,003 |  |  |  | - |  |  |  | 15 |  |  |  | 115 |  |  |  | 1,133 |
SFR mortgage |  |  | 2,155 |  |  |  | - |  |  |  | - |  |  |  | (30 | ) |  |  | 2,125 |
Dairy & livestock and agribusiness |  |  | 4,351 |  |  |  | - |  |  |  | - |  |  |  | 673 |  |  |  | 5,024 |
Municipal lease finance receivables |  |  | 808 |  |  |  | - |  |  |  | - |  |  |  | 7 |  |  |  | 815 |
Consumer and other loans |  |  | 642 |  |  |  | (1 | ) |  |  | 118 |  |  |  | (44 | ) |  |  | 715 |
PCI loans |  |  | 216 |  |  |  | - |  |  |  | - |  |  |  | (11 | ) |  |  | 205 |
Total allowance for loan losses |  | $ | 59,583 |  |  | $ | (258 | ) |  | $ | 182 |  |  | $ | 500 |  |  | $ | 60,007 |
|  | For the Three Months Ended September 30, 2017
|  | Ending Balance June 30, 2017 |  | Charge-offs |  | Recoveries |  | (Recapture of) Provision for Loan Losses |  | Ending Balance September 30, 2017
|  | (Dollars in thousands)
Commercial and industrial |  | $ | 8,060 |  |  | $ | (138 | ) |  | $ | 12 |  |  | $ | 129 |  |  | $ | 8,063 |
SBA |  |  | 913 |  |  |  | - |  |  |  | 5 |  |  |  | (54 | ) |  |  | 864 |
Real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate |  |  | 39,927 |  |  |  | - |  |  |  | - |  |  |  | 943 |  |  |  | 40,870 |
Construction |  |  | 1,059 |  |  |  | - |  |  |  | 2,055 |  |  |  | (2,181 | ) |  |  | 933 |
SFR mortgage |  |  | 2,369 |  |  |  | - |  |  |  | - |  |  |  | (49 | ) |  |  | 2,320 |
Dairy & livestock and agribusiness |  |  | 5,440 |  |  |  | - |  |  |  | - |  |  |  | (66 | ) |  |  | 5,374 |
Municipal lease finance receivables |  |  | 852 |  |  |  | - |  |  |  | - |  |  |  | 54 |  |  |  | 906 |
Consumer and other loans |  |  | 922 |  |  |  | (9 | ) |  |  | 5 |  |  |  | (48 | ) |  |  | 870 |
PCI loans |  |  | 659 |  |  |  | - |  |  |  | - |  |  |  | (228 | ) |  |  | 431 |
Total allowance for loan losses |  | $ | 60,201 |  |  | $ | (147 | ) |  | $ | 2,077 |  |  | $ | (1,500 | ) |  | $ | 60,631 |
|  | For the Nine Months Ended September 30, 2018
|  | Ending Balance December 31, 2017 |  | Charge-offs |  | Recoveries |  | (Recapture of) Provision for Loan Losses |  | Ending Balance September 30, 2018
|  | (Dollars in thousands)
Commercial and industrial |  | $ | 7,280 |  |  | $ | - |  |  | $ | 81 |  |  | $ | 130 |  |  | $ | 7,491 |
SBA |  |  | 869 |  |  |  | (257 | ) |  |  | 15 |  |  |  | 331 |  |  |  | 958 |
Real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate |  |  | 41,722 |  |  |  | - |  |  |  | - |  |  |  | (181 | ) |  |  | 41,541 |
Construction |  |  | 984 |  |  |  | - |  |  |  | 1,945 |  |  |  | (1,796 | ) |  |  | 1,133 |
SFR mortgage |  |  | 2,112 |  |  |  | - |  |  |  | - |  |  |  | 13 |  |  |  | 2,125 |
Dairy & livestock and agribusiness |  |  | 4,647 |  |  |  | - |  |  |  | 19 |  |  |  | 358 |  |  |  | 5,024 |
Municipal lease finance receivables |  |  | 851 |  |  |  | - |  |  |  | - |  |  |  | (36 | ) |  |  | 815 |
Consumer and other loans |  |  | 753 |  |  |  | (10 | ) |  |  | 129 |  |  |  | (157 | ) |  |  | 715 |
PCI loans |  |  | 367 |  |  |  | - |  |  |  | - |  |  |  | (162 | ) |  |  | 205 |
Total allowance for loan losses |  | $ | 59,585 |  |  | $ | (267 | ) |  | $ | 2,189 |  |  | $ | (1,500 | ) |  | $ | 60,007 |
|  | For the Nine Months Ended September 30, 2017
|  | Ending Balance December 31, 2016 |  | Charge-offs |  | Recoveries |  | (Recapture of) Provision for Loan Losses |  | Ending Balance September 30, 2017
|  | (Dollars in thousands)
Commercial and industrial |  | $ | 8,154 |  |  | $ | (138 | ) |  | $ | 106 |  |  | $ | (59 | ) |  | $ | 8,063 |
SBA |  |  | 871 |  |  |  | - |  |  |  | 47 |  |  |  | (54 | ) |  |  | 864 |
Real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate |  |  | 37,443 |  |  |  | - |  |  |  | 154 |  |  |  | 3,273 |  |  |  | 40,870 |
Construction |  |  | 1,096 |  |  |  | - |  |  |  | 5,774 |  |  |  | (5,937 | ) |  |  | 933 |
SFR mortgage |  |  | 2,287 |  |  |  | - |  |  |  | 64 |  |  |  | (31 | ) |  |  | 2,320 |
Dairy & livestock and agribusiness |  |  | 8,541 |  |  |  | - |  |  |  | 19 |  |  |  | (3,186 | ) |  |  | 5,374 |
Municipal lease finance receivables |  |  | 941 |  |  |  | - |  |  |  | - |  |  |  | (35 | ) |  |  | 906 |
Consumer and other loans |  |  | 988 |  |  |  | (11 | ) |  |  | 76 |  |  |  | (183 | ) |  |  | 870 |
PCI loans |  |  | 1,219 |  |  |  | - |  |  |  | - |  |  |  | (788 | ) |  |  | 431 |
Total allowance for loan losses |  | $ | 61,540 |  |  | $ | (149 | ) |  | $ | 6,240 |  |  | $ | (7,000 | ) |  | $ | 60,631 |
Schedule of Recorded Investment in Loans Held-for-Investment and Related Allowance for Loan Losses by Loan Type | The following tables present the recorded investment in loans held-for-investment and the related allowance for loan losses by loan type, based on the Company’s methodology for determining the allowance for loan losses for the periods presented. Acquired loans are also supported by a credit discount established through the determination of fair value for the acquired loan portfolio.
|  | September 30, 2018
|  | Recorded Investment in Loans |  | Allowance for Loan Losses
|  | Individually Evaluated for Impairment |  | Collectively Evaluated for Impairment |  | Acquired with Deterioriated Credit Quality |  | Individually Evaluated for Impairment |  | Collectively Evaluated for Impairment |  | Acquired with Deterioriated Credit Quality
|  | (Dollars in thousands)
Commercial and industrial |  | $ | 3,168 |  |  | $ | 1,018,738 |  |  | $ | - |  |  | $ | - |  |  | $ | 7,491 |  |  | $ | - |
SBA |  |  | 3,593 |  |  |  | 353,459 |  |  |  | - |  |  |  | - |  |  |  | 958 |  |  |  | - |
Real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate |  |  | 6,348 |  |  |  | 5,262,392 |  |  |  | - |  |  |  | - |  |  |  | 41,541 |  |  |  | - |
Construction |  |  | - |  |  |  | 123,274 |  |  |  | - |  |  |  | - |  |  |  | 1,133 |  |  |  | - |
SFR mortgage |  |  | 5,492 |  |  |  | 287,024 |  |  |  | - |  |  |  | 13 |  |  |  | 2,112 |  |  |  | - |
Dairy & livestock and agribusiness |  |  | 775 |  |  |  | 303,823 |  |  |  | - |  |  |  | - |  |  |  | 5,024 |  |  |  | - |
Municipal lease finance receivables |  |  | - |  |  |  | 67,581 |  |  |  | - |  |  |  | - |  |  |  | 815 |  |  |  | - |
Consumer and other loans |  |  | 807 |  |  |  | 133,989 |  |  |  | - |  |  |  | 70 |  |  |  | 645 |  |  |  | - |
PCI loans |  |  | - |  |  |  | - |  |  |  | 17,260 |  |  |  | - |  |  |  | - |  |  |  | 205 |
Total |  | $ | 20,183 |  |  | $ | 7,550,280 |  |  | $ | 17,260 |  |  | $ | 83 |  |  | $ | 59,719 |  |  | $ | 205 |
|  | September 30, 2017
|  | Recorded Investment in Loans |  | Allowance for Loan Losses
|  | Individually Evaluated for Impairment |  | Collectively Evaluated for Impairment |  | Acquired with Deterioriated Credit Quality |  | Individually Evaluated for Impairment |  | Collectively Evaluated for Impairment |  | Acquired with Deterioriated Credit Quality
|  | (Dollars in thousands)
Commercial and industrial |  | $ | 745 |  |  | $ | 527,914 |  |  | $ | - |  |  | $ | 2 |  |  | $ | 8,061 |  |  | $ | - |
SBA |  |  | 2,273 |  |  |  | 121,818 |  |  |  | - |  |  |  | 3 |  |  |  | 861 |  |  |  | - |
Real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate |  |  | 8,168 |  |  |  | 3,324,349 |  |  |  | - |  |  |  | - |  |  |  | 40,870 |  |  |  | - |
Construction |  |  | - |  |  |  | 74,148 |  |  |  | - |  |  |  | - |  |  |  | 933 |  |  |  | - |
SFR mortgage |  |  | 4,550 |  |  |  | 240,112 |  |  |  | - |  |  |  | - |  |  |  | 2,320 |  |  |  | - |
Dairy & livestock and agribusiness |  |  | 829 |  |  |  | 269,653 |  |  |  | - |  |  |  | - |  |  |  | 5,374 |  |  |  | - |
Municipal lease finance receivables |  |  | - |  |  |  | 71,352 |  |  |  | - |  |  |  | - |  |  |  | 906 |  |  |  | - |
Consumer and other loans |  |  | 743 |  |  |  | 69,672 |  |  |  | - |  |  |  | 83 |  |  |  | 787 |  |  |  | - |
PCI loans |  |  | - |  |  |  | - |  |  |  | 36,548 |  |  |  | - |  |  |  | - |  |  |  | 431 |
Total |  | $ | 17,308 |  |  | $ | 4,699,018 |  |  | $ | 36,548 |  |  | $ | 88 |  |  | $ | 60,112 |  |  | $ | 431 |
Schedule of Recorded Investment in, and Aging of, Past Due and Nonaccrual Loans, Excluding PCI Loans by Class of Loans | The following tables present the recorded investment in, and the aging of, past due and nonaccrual loans, excluding PCI loans, by type of loans for the periods presented.
|  | September 30, 2018
|  | 30-59 Days Past Due |  | 60-89 Days Past Due |  | Total Past Due and Accruing |  | Nonaccrual (1) (3) |  | Current |  | Total Loans and Financing Receivables
|  | (Dollars in thousands)
Commercial and industrial |  | $ | 274 |  |  | $ | - |  |  | $ | 274 |  |  | $ | 3,026 |  |  | $ | 1,018,606 |  |  | $ | 1,021,906 |
SBA |  |  | - |  |  |  | 123 |  |  |  | 123 |  |  |  | 3,005 |  |  |  | 353,924 |  |  |  | 357,052 |
Real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner occupied |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 615 |  |  |  | 2,040,516 |  |  |  | 2,041,131 |
Non-owner occupied |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 5,241 |  |  |  | 3,222,368 |  |  |  | 3,227,609 |
Construction |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Speculative (2) |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 32,081 |  |  |  | 32,081 |
Non-speculative |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 91,193 |  |  |  | 91,193 |
SFR mortgage |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 2,961 |  |  |  | 289,555 |  |  |  | 292,516 |
Dairy & livestock and agribusiness |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 775 |  |  |  | 303,823 |  |  |  | 304,598 |
Municipal lease finance receivables |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 67,581 |  |  |  | 67,581 |
Consumer and other loans |  |  | 98 |  |  |  | - |  |  |  | 98 |  |  |  | 807 |  |  |  | 133,891 |  |  |  | 134,796 |
Total gross loans, excluding PCI loans |  | $ | 372 |  |  | $ | 123 |  |  | $ | 495 |  |  | $ | 16,430 |  |  | $ | 7,553,538 |  |  | $ | 7,570,463 |
| (1) | As of September 30, 2018, $2.6 million of nonaccruing loans were current, $562,000 were 30-59 days past due, $1.3 million were 60-89 days past due and $12.0 million were 90+ days past due.
| (2) | Speculative construction loans are generally for properties where there is no identified buyer or renter.
| (3) | Includes $8.6 million of nonaccrual loans acquired from CB in the third quarter of 2018.
|  | December 31, 2017
|  | 30-59 Days Past Due |  | 60-89 Days Past Due |  | Total Past Due and Accruing |  | Nonaccrual (1) |  | Current |  | Total Loans and Financing Receivables
|  | (Dollars in thousands)
Commercial and industrial |  | $ | 768 |  |  | $ | - |  |  | $ | 768 |  |  | $ | 250 |  |  | $ | 512,307 |  |  | $ | 513,325 |
SBA |  |  | 403 |  |  |  | - |  |  |  | 403 |  |  |  | 906 |  |  |  | 120,746 |  |  |  | 122,055 |
Real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner occupied |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 4,365 |  |  |  | 1,091,915 |  |  |  | 1,096,280 |
Non-owner occupied |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 2,477 |  |  |  | 2,277,956 |  |  |  | 2,280,433 |
Construction |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Speculative (2) |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 60,042 |  |  |  | 60,042 |
Non-speculative |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 17,940 |  |  |  | 17,940 |
SFR mortgage |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 1,337 |  |  |  | 234,865 |  |  |  | 236,202 |
Dairy & livestock and agribusiness |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 829 |  |  |  | 346,460 |  |  |  | 347,289 |
Municipal lease finance receivables |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 70,243 |  |  |  | 70,243 |
Consumer and other loans |  |  | 1 |  |  |  | - |  |  |  | 1 |  |  |  | 552 |  |  |  | 63,676 |  |  |  | 64,229 |
Total gross loans, excluding PCI loans |  | $ | 1,172 |  |  | $ | - |  |  | $ | 1,172 |  |  | $ | 10,716 |  |  | $ | 4,796,150 |  |  | $ | 4,808,038 |
| (1) | As of December 31, 2017, $3.6 million of nonaccruing loans were current, $376,000 were 60-89 days past due and $6.8 million were 90+ days past due.
| (2) | Speculative construction loans are generally for properties where there is no identified buyer or renter.
Schedule of Held-for-Investment Loans, Excluding PCI Loans, Individually Evaluated for Impairment by Class of Loans | The following tables present information for held-for-investment loans, excluding PCI loans, individually evaluated for impairment by type of loans, as and for the periods presented.
|  | As of and For the Nine Months Ended September 30, 2018
|  | Recorded Investment |  | Unpaid Principal Balance |  | Related Allowance |  | Average Recorded Investment |  | Interest Income Recognized
|  | (Dollars in thousands)
With no related allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  | $ | 3,168 |  |  | $ | 3,829 |  |  | $ | - |  |  | $ | 3,439 |  |  | $ | 6 |
SBA |  |  | 3,593 |  |  |  | 5,779 |  |  |  | - |  |  |  | 4,457 |  |  |  | 34 |
Real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner occupied |  |  | 615 |  |  |  | 726 |  |  |  | - |  |  |  | 644 |  |  |  | - |
Non-owner occupied |  |  | 5,733 |  |  |  | 6,385 |  |  |  | - |  |  |  | 5,904 |  |  |  | 24 |
Construction |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Speculative |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Non-speculative |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
SFR mortgage |  |  | 5,479 |  |  |  | 6,449 |  |  |  | - |  |  |  | 5,679 |  |  |  | 59 |
Dairy & livestock and agribusiness |  |  | 775 |  |  |  | 1,091 |  |  |  | - |  |  |  | 808 |  |  |  | - |
Municipal lease finance receivables |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Consumer and other loans |  |  | 737 |  |  |  | 1,025 |  |  |  | - |  |  |  | 867 |  |  |  | - |
Total |  |  | 20,100 |  |  |  | 25,284 |  |  |  | - |  |  |  | 21,798 |  |  |  | 123 |
With a related allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
SBA |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner occupied |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Non-owner occupied |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Construction |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Speculative |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Non-speculative |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
SFR mortgage |  |  | 13 |  |  |  | 13 |  |  |  | 13 |  |  |  | 13 |  |  |  | - |
Dairy & livestock and agribusiness |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Municipal lease finance receivables |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Consumer and other loans |  |  | 70 |  |  |  | 101 |  |  |  | 70 |  |  |  | 85 |  |  |  | - |
Total |  |  | 83 |  |  |  | 114 |  |  |  | 83 |  |  |  | 98 |  |  |  | - |
Total impaired loans |  | $ | 20,183 |  |  | $ | 25,398 |  |  | $ | 83 |  |  | $ | 21,896 |  |  | $ | 123 |
|  | As of and For the Nine Months Ended September 30, 2017
|  | Recorded Investment |  | Unpaid Principal Balance |  | Related Allowance |  | Average Recorded Investment |  | Interest Income Recognized
|  | (Dollars in thousands)
With no related allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  | $ | 726 |  |  | $ | 1,256 |  |  | $ | - |  |  | $ | 870 |  |  | $ | 15 |
SBA |  |  | 2,270 |  |  |  | 2,573 |  |  |  | - |  |  |  | 2,489 |  |  |  | 38 |
Real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner occupied |  |  | 4,313 |  |  |  | 4,625 |  |  |  | - |  |  |  | 4,361 |  |  |  | 42 |
Non-owner occupied |  |  | 3,855 |  |  |  | 5,155 |  |  |  | - |  |  |  | 4,010 |  |  |  | 72 |
Construction |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Speculative |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Non-speculative |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
SFR mortgage |  |  | 4,550 |  |  |  | 5,345 |  |  |  | - |  |  |  | 4,620 |  |  |  | 109 |
Dairy & livestock and agribusiness |  |  | 829 |  |  |  | 1,091 |  |  |  | - |  |  |  | 1,035 |  |  |  | 1 |
Municipal lease finance receivables |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Consumer and other loans |  |  | 356 |  |  |  | 571 |  |  |  | - |  |  |  | 381 |  |  |  | - |
Total |  |  | 16,899 |  |  |  | 20,616 |  |  |  | - |  |  |  | 17,766 |  |  |  | 277 |
With a related allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  |  | 19 |  |  |  | 20 |  |  |  | 2 |  |  |  | 42 |  |  |  | 1 |
SBA |  |  | 3 |  |  |  | 20 |  |  |  | 3 |  |  |  | 7 |  |  |  | - |
Real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner occupied |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Non-owner occupied |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Construction |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Speculative |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Non-speculative |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
SFR mortgage |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Dairy & livestock and agribusiness |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Municipal lease finance receivables |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Consumer and other loans |  |  | 387 |  |  |  | 394 |  |  |  | 83 |  |  |  | 390 |  |  |  | - |
Total |  |  | 409 |  |  |  | 434 |  |  |  | 88 |  |  |  | 439 |  |  |  | 1 |
Total impaired loans |  | $ | 17,308 |  |  | $ | 21,050 |  |  | $ | 88 |  |  | $ | 18,205 |  |  | $ | 278 |
|  | As of December 31, 2017 |  |
|  | Recorded Investment |  | Unpaid Principal Balance |  | Related Allowance
|  | (Dollars in thousands)
With no related allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  | $ | 440 |  |  | $ | 980 |  |  | $ | - |
SBA |  |  | 1,530 |  |  |  | 1,699 |  |  |  | - |
Real estate: |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate |  |  |  |  |  |  |  |  |  |  |  |
Owner occupied |  |  | 4,365 |  |  |  | 4,763 |  |  |  | - |
Non-owner occupied |  |  | 3,768 |  |  |  | 5,107 |  |  |  | - |
Construction |  |  |  |  |  |  |  |  |  |  |  |
Speculative |  |  | - |  |  |  | - |  |  |  | - |
Non-speculative |  |  | - |  |  |  | - |  |  |  | - |
SFR mortgage |  |  | 4,040 |  |  |  | 4,692 |  |  |  | - |
Dairy & livestock and agribusiness |  |  | 829 |  |  |  | 1,091 |  |  |  | - |
Municipal lease finance receivables |  |  | - |  |  |  | - |  |  |  | - |
Consumer and other loans |  |  | 174 |  |  |  | 370 |  |  |  | - |
Total |  |  | 15,146 |  |  |  | 18,702 |  |  |  | - |
With a related allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  |  | - |  |  |  | - |  |  |  | - |
SBA |  |  | 1 |  |  |  | 18 |  |  |  | 1 |
Real estate: |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate |  |  |  |  |  |  |  |  |  |  |  |
Owner occupied |  |  | - |  |  |  | - |  |  |  | - |
Non-owner occupied |  |  | - |  |  |  | - |  |  |  | - |
Construction |  |  |  |  |  |  |  |  |  |  |  |
Speculative |  |  | - |  |  |  | - |  |  |  | - |
Non-speculative |  |  | - |  |  |  | - |  |  |  | - |
SFR mortgage |  |  | - |  |  |  | - |  |  |  | - |
Dairy & livestock and agribusiness |  |  | - |  |  |  | - |  |  |  | - |
Municipal lease finance receivables |  |  | - |  |  |  | - |  |  |  | - |
Consumer and other loans |  |  | 378 |  |  |  | 391 |  |  |  | 74 |
Total |  |  | 379 |  |  |  | 409 |  |  |  | 75 |
Total impaired loans |  | $ | 15,525 |  |  | $ | 19,111 |  |  | $ | 75 |
Summary of Activity Related to Troubled Debt Restructurings | The following table provides a summary of the activity related to TDRs for the periods presented.
|  | For the Three Months Ended September 30, |  | For the Nine Months Ended September 30,
|  | 2018 |  | 2017 |  | 2018 |  | 2017
|  | (Dollars in thousands)
Performing TDRs: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  | $ | 4,530 |  |  | $ | 16,574 |  |  | $ | 4,809 |  |  | $ | 19,233 |
New modifications |  |  | - |  |  |  | - |  |  |  | 311 |  |  |  | 3,143 |
Payoffs/payments, net and other |  |  | (777 | ) |  |  | (10,839 | ) |  |  | (1,367 | ) |  |  | (13,826 | )
TDRs returned to accrual status |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 329 |
TDRs placed on nonaccrual status |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (3,144 | )
Ending balance |  | $ | 3,753 |  |  | $ | 5,735 |  |  | $ | 3,753 |  |  | $ | 5,735 |
Nonperforming TDRs: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  | $ | 3,892 |  |  | $ | 4,391 |  |  | $ | 4,200 |  |  | $ | 1,626 |
New modifications |  |  | 278 |  |  |  | - |  |  |  | 316 |  |  |  | 2,066 |
Charge-offs |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Payoffs/payments, net and other |  |  | (650 | ) |  |  | (81 | ) |  |  | (996 | ) |  |  | (2,197 | )
TDRs returned to accrual status |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (329 | )
TDRs placed on nonaccrual status |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 3,144 |
Ending balance |  | $ | 3,520 |  |  | $ | 4,310 |  |  | $ | 3,520 |  |  | $ | 4,310 |
Total TDRs |  | $ | 7,273 |  |  | $ | 10,045 |  |  | $ | 7,273 |  |  | $ | 10,045 |
Summary of Loans Modified as Troubled Debt Restructurings | The following table summarizes loans modified as troubled debt restructurings for the period presented. Modifications (1)
|  | For the Three Months Ended September 30, 2018
|  | Number of Loans |  | Pre-Modification Outstanding Recorded Investment |  | Post-Modification Outstanding Recorded Investment |  | Outstanding Recorded Investment at September 30, 2018 |  | Financial Effect Resulting From Modifications (2)
|  | (Dollars in thousands)
Commercial and industrial: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate reduction |  |  | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |
Change in amortization period or maturity |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner occupied |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate reduction |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Change in amortization period or maturity |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Non-owner occupied |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate reduction |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Change in amortization period or maturity |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
SFR mortgage: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate reduction |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Change in amortization period or maturity |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Dairy & livestock and agribusiness: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate reduction |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Change in amortization period or maturity |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Consumer: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate reduction |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Change in amortization period or maturity |  |  | 1 |  |  |  | 278 |  |  |  | 278 |  |  |  | 272 |  |  |  | - |
Total loans |  |  | 1 |  |  | $ | 278 |  |  | $ | 278 |  |  | $ | 272 |  |  | $ | - |
|  | For the Three Months Ended September 30, 2017
|  | Number of Loans |  | Pre-Modification Outstanding Recorded Investment |  |  | Post-Modification Outstanding Recorded Investment |  |  | Outstanding Recorded Investment at September 30, 2017 |  |  | Financial Effect Resulting From Modifications (2)
|  | (Dollars in thousands)
Commercial and industrial: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate reduction |  |  | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |
Change in amortization period or maturity |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner occupied |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate reduction |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Change in amortization period or maturity |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Non-owner occupied |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate reduction |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Change in amortization period or maturity |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
SFR mortgage: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate reduction |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Change in amortization period or maturity |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Dairy & livestock and agribusiness: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate reduction |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Change in amortization period or maturity |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Consumer: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate reduction |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Change in amortization period or maturity |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Total loans |  |  | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |
|  | For the Nine Months Ended September 30, 2018
|  | Number of Loans |  | Pre-Modification Outstanding Recorded Investment |  | Post-Modification Outstanding Recorded Investment |  | Outstanding Recorded Investment at September 30, 2018 |  | Financial Effect Resulting From Modifications (2)
|  | (Dollars in thousands)
Commercial and industrial: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate reduction |  |  | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |
Change in amortization period or maturity |  |  | 1 |  |  |  | 38 |  |  |  | 38 |  |  |  | 27 |  |  |  | - |
Real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner occupied |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate reduction |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Change in amortization period or maturity |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Non-owner occupied |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate reduction |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Change in amortization period or maturity |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
SFR mortgage: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate reduction |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Change in amortization period or maturity |  |  | 1 |  |  |  | 311 |  |  |  | 311 |  |  |  | 304 |  |  |  | - |
Dairy & livestock and agribusiness: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate reduction |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Change in amortization period or maturity |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Consumer: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate reduction |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Change in amortization period or maturity |  |  | 1 |  |  |  | 278 |  |  |  | 278 |  |  |  | 272 |  |  |  | - |
Total loans |  |  | 3 |  |  | $ | 627 |  |  | $ | 627 |  |  | $ | 603 |  |  | $ | - |
|  | For the Nine Months Ended September 30, 2017
|  | Number of Loans |  | Pre-Modification Outstanding Recorded Investment |  | Post-Modification Outstanding Recorded Investment |  | Outstanding Recorded Investment at September 30, 2017 |  | Financial Effect Resulting From Modifications (2)
|  | (Dollars in thousands)
Commercial and industrial: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate reduction |  |  | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |
Change in amortization period or maturity |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner occupied |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate reduction |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Change in amortization period or maturity |  |  | 1 |  |  |  | 3,143 |  |  |  | 3,143 |  |  |  | 3,143 |  |  |  | - |
Non-owner occupied |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate reduction |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Change in amortization period or maturity |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
SFR mortgage: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate reduction |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Change in amortization period or maturity |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Dairy & livestock and agribusiness: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate reduction |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Change in amortization period or maturity |  |  | 1 |  |  |  | 1,984 |  |  |  | 1,984 |  |  |  | 78 |  |  |  | - |
Consumer: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate reduction |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Change in amortization period or maturity |  |  | 1 |  |  |  | 82 |  |  |  | 82 |  |  |  | 76 |  |  |  | - |
Total loans |  |  | 3 |  |  | $ | 5,209 |  |  | $ | 5,209 |  |  | $ | 3,297 |  |  | $ | - |
| (1) | The tables above exclude modified loans that were paid off prior to the end of the period.
| (2) | Financial effects resulting from modifications represent charge-offs and specific allowance recorded at modification date.

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