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Acquired SJB Assets and FDIC Loss Sharing Asset (Tables)
 12 Months Ended
Dec. 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 presented.
 
 
 
December 31
 
 
 
2018
 
 
2017
 
 
 
(Dollars in thousands)
 
Commercial and industrial
 
$
519
 
 
$
934
 
SBA
 
 
1,258
 
 
 
1,383
 
Real estate:
 
 
 
 
 
 
 
 
Commercial real estate
 
 
14,407
 
 
 
27,431
 
Construction
 
 
-
 
 
 
-
 
SFR mortgage
 
 
145
 
 
 
162
 
Dairy & livestock and agribusiness
 
 
700
 
 
 
770
 
Municipal lease finance receivables
 
 
-
 
 
 
-
 
Consumer and other loans
 
 
185
 
 
 
228
 
Gross PCI loans
 
 
17,214
 
 
 
30,908
 
Less: Purchase accounting discount
 
 
-
 
 
 
(2,026
)
Gross PCI loans, net of discount
 
 
17,214
 
 
 
28,882
 
Less: Allowance for PCI loan losses
 
 
(204
)
 
 
(367
)
Net PCI loans
 
$
17,010
 
 
$
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 presented.
 
 
 
December 31,
 
 
 
2018
 
 
2017
 
 
 
(Dollars in thousands)
 
Pass
 
$
15,816
 
 
$
26,439
 
Special mention
 
 
1,174
 
 
 
1,088
 
Substandard
 
 
224
 
 
 
3,381
 
Doubtful & loss
 
 
-
 
 
 
-
 
Total gross PCI loans
 
$
17,214
 
 
$
30,908
 
Summary of Activity Related to FDIC Loss Sharing Liability
The following table summarizes the activity related to the FDIC loss sharing liability for the periods presented.
 
 
 
For the Year Ended December 31,
 
 
 
2018
 
 
2017
 
 
 
(Dollars in thousands)
 
Balance, beginning of period
 
$
(107
)
 
$
(502
)
FDIC share of recoveries, net of charge-offs
 
 
-
 
 
 
-
 
Cash paid to FDIC, net
 
 
64
 
 
 
519
 
Other
 
 
43
 
 
 
(124
)
Balance, end of period
 
$
-
 
 
$
(107
)