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Acquired Loans (Tables) | 9 Months Ended
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Sep. 30, 2012
Acquired Loans Disclosure [Abstract] |
Schedule of covered and noncovered acquired loans by type | For the periods presented, acquired loans consisted of the following ($ in thousands):
|  | September 30, 2012 |  |  | December 31, 2011 |
|  | Covered |  |  | Noncovered |  |  | Covered |  |  | Noncovered (1) |
Loans secured by real estate: |  |  |  |  |  |  |  |  |  |  |  |
Construction, land development and other land loans |  | $ | 3,714 |  |  | $ | 11,504 |  |  | $ | 4,209 |  |  | $ | - |
Secured by 1-4 family residential properties |  |  | 24,949 |  |  |  | 18,032 |  |  |  | 31,874 |  |  |  | 76 |
Secured by nonfarm, nonresidential properties |  |  | 28,291 |  |  |  | 47,114 |  |  |  | 30,889 |  |  |  | - |
Other |  |  | 4,198 |  |  |  | 378 |  |  |  | 5,126 |  |  |  | - |
Commercial and industrial loans |  |  | 1,803 |  |  |  | 3,371 |  |  |  | 2,971 |  |  |  | 69 |
Consumer loans |  |  | 172 |  |  |  | 2,575 |  |  |  | 290 |  |  |  | 4,146 |
Other loans |  |  | 1,376 |  |  |  | 136 |  |  |  | 1,445 |  |  |  | 72 |
Acquired loans |  |  | 64,503 |  |  |  | 83,110 |  |  |  | 76,804 |  |  |  | 4,363 |
Less allowance for loan losses, acquired loans |  |  | 3,526 |  |  |  | 817 |  |  |  | 502 |  |  |  | - |
Net acquired loans |  | $ | 60,977 |  |  | $ | 82,293 |  |  | $ | 76,302 |  |  | $ | 4,363 |
(1) | Acquired noncovered loans were included in LHFI at December 31, 2011.
Fair value of acquired loans | The following table presents the fair value of loans acquired as of the date of the Bay Bank acquisition ($ in thousands):
At acquisition date: |  | March 16, 2012 |
Contractually required principal and interest |  | $ | 134,615 |
Nonaccretable difference |  |  | 20,161 |
Cash flows expected to be collected |  |  | 114,454 |
Accretable yield (1) |  |  | 16,540 |
Fair value of loans at acquisition |  | $ | 97,914 |
(1) | Includes $1.002 million of accretable yield relating to acquired loans not accounted for under FASB ASC Topic 310-30.
Changes in the carrying value of acquired loans | The following tables present changes in the carrying value of the acquired loans for the periods presented ($ in thousands):
|  | Covered |  |  | Noncovered (1) |
|  | Acquired |  |  | Acquired |  |  | Acquired |  |  | Acquired |
|  | Impaired |  |  | Not ASC 310-30 (2) |  |  | Impaired |  |  | Not ASC 310-30 (2) |
Carrying value at January 1, 2011 |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |
Loans acquired |  |  | 93,940 |  |  |  | 3,830 |  |  |  | 9,468 |  |  |  | 176 |
Accretion to interest income |  |  | 4,347 |  |  |  | 543 |  |  |  | 349 |  |  |  | 4 |
Payments received, net (3) |  |  | (25,764 | ) |  |  | (202 | ) |  |  | (5,076 | ) |  |  | (47 | )
Other |  |  | 110 |  |  |  | - |  |  |  | (391 | ) |  |  | (120 | )
Less allowance for loan losses, acquired loans |  |  | (502 | ) |  |  | - |  |  |  | - |  |  |  | - |
Carrying value at December 31, 2011 |  |  | 72,131 |  |  |  | 4,171 |  |  |  | 4,350 |  |  |  | 13 |
Loans acquired (4) |  |  | - |  |  |  | - |  |  |  | 91,987 |  |  |  | 5,927 |
Accretion to interest income |  |  | 6,359 |  |  |  | 167 |  |  |  | 2,686 |  |  |  | 128 |
Payments received, net |  |  | (19,994 | ) |  |  | (683 | ) |  |  | (20,820 | ) |  |  | (1,331 | )
Other |  |  | 1,822 |  |  |  | 28 |  |  |  | 268 |  |  |  | (98 | )
Less allowance for loan losses, acquired loans |  |  | (3,024 | ) |  |  | - |  |  |  | (817 | ) |  |  | - |
Carrying value at September 30, 2012 |  | $ | 57,294 |  |  | $ | 3,683 |  |  | $ | 77,654 |  |  | $ | 4,639 |
(1) | Acquired noncovered loans were included in LHFI at December 31, 2011.
(2) | "Acquired Not ASC 310-30" loans consist of revolving credit agreements that are not in scope for FASB ASC Topic 310-30.
(3) | Includes $4.3 million for loan recoveries and an adjustment to payments recorded for covered acquired impaired loans, which was reported as "Changes in expected cash flows" at December 31, 2011.
(4) | Fair value of loans acquired from Bay Bank on March 16, 2012.
Changes in accretable yield of acquired loans | The following table presents changes in the accretable yield for the nine months ended September 30, 2012 ($ in thousands):
Accretable yield at January 1, 2012 (1) |  | $ | (17,653 | )
Additions due to acquisition (2) |  |  | (15,538 | )
Accretion to interest income |  |  | 9,045 |
Disposals |  |  | 2,687 |
Reclassification to / (from) nonaccretable difference |  |  | (6,429 | )
Accretable yield at September 30, 2012 |  | $ | (27,888 | )
(1) | Accretable yield at January 1, 2012, includes $777 thousand of accretable yield for noncovered loans acquired from Heritage and accounted for under FASB ASC Topic 310-30.
(2) | Accretable yield on loans acquired from Bay Bank on March 16, 2012.
Components of the allowance for loan losses on acquired impaired loans | The following table presents the components of the allowance for loan losses on acquired impaired loans for the nine months ended September 30, 2012 ($ in thousands):
|  | Covered |  |  | Noncovered |  |  | Total |
Balance at January 1, 2012 |  | $ | 502 |  |  | $ | - |  |  | $ | 502 |
Loans charged-off |  |  | 174 |  |  |  | (278 | ) |  |  | (104 | )
Recoveries |  |  | 195 |  |  |  | 167 |  |  |  | 362 |
Net charge-offs |  |  | 369 |  |  |  | (111 | ) |  |  | 258 |
Provision for loan losses, acquired loans |  |  | 2,655 |  |  |  | 928 |  |  |  | 3,583 |
Balance at September 30, 2012 |  | $ | 3,526 |  |  | $ | 817 |  |  | $ | 4,343 |
Carrying Amount of Acquired Loans by Credit Quality Indicator | The tables below illustrate the carrying amount of acquired loans by credit quality indicator at September 30, 2012 and December 31, 2011 ($ in thousands):
|  | September 30, 2012 |
|  | Commercial Loans |
|  | Pass - |  |  | Special Mention - |  |  | Substandard - |  |  | Doubtful - |  |  |  |
|  | Categories 1-6 |  |  | Category 7 |  |  | Category 8 |  |  | Category 9 |  |  | Subtotal |
Covered Loans: (1) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans secured by real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Construction, land development and other land loans |  | $ | 1,159 |  |  | $ | 18 |  |  | $ | 1,275 |  |  | $ | 742 |  |  | $ | 3,194 |
Secured by 1-4 family residential properties |  |  | 3,575 |  |  |  | 1,444 |  |  |  | 2,519 |  |  |  | 83 |  |  |  | 7,621 |
Secured by nonfarm, nonresidential properties |  |  | 10,295 |  |  |  | 3,186 |  |  |  | 13,024 |  |  |  | 810 |  |  |  | 27,315 |
Other |  |  | 361 |  |  |  | 346 |  |  |  | 1,486 |  |  |  | - |  |  |  | 2,193 |
Commercial and industrial loans |  |  | 255 |  |  |  | 1,316 |  |  |  | 215 |  |  |  | 17 |  |  |  | 1,803 |
Consumer loans |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Other loans |  |  | 238 |  |  |  | - |  |  |  | 431 |  |  |  | 537 |  |  |  | 1,206 |
Total covered loans |  |  | 15,883 |  |  |  | 6,310 |  |  |  | 18,950 |  |  |  | 2,189 |  |  |  | 43,332 |
Noncovered loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans secured by real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Construction, land development and other land loans |  |  | 2,227 |  |  |  | 882 |  |  |  | 6,207 |  |  |  | 835 |  |  |  | 10,151 |
Secured by 1-4 family residential properties |  |  | 4,798 |  |  |  | 808 |  |  |  | 3,569 |  |  |  | 23 |  |  |  | 9,198 |
Secured by nonfarm, nonresidential properties |  |  | 19,105 |  |  |  | 11,005 |  |  |  | 16,038 |  |  |  | 877 |  |  |  | 47,025 |
Other |  |  | 208 |  |  |  | 31 |  |  |  | 122 |  |  |  | - |  |  |  | 361 |
Commercial and industrial loans |  |  | 2,929 |  |  |  | 359 |  |  |  | 83 |  |  |  | - |  |  |  | 3,371 |
Consumer loans |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Other loans |  |  | 85 |  |  |  | - |  |  |  | 24 |  |  |  | - |  |  |  | 109 |
Total noncovered loans |  |  | 29,352 |  |  |  | 13,085 |  |  |  | 26,043 |  |  |  | 1,735 |  |  |  | 70,215 |
Total acquired loans |  | $ | 45,235 |  |  | $ | 19,395 |  |  | $ | 44,993 |  |  | $ | 3,924 |  |  | $ | 113,547 |
|  | Consumer Loans |  |  |  |
|  |  |  |  | Past Due |  |  | Past Due Greater |  |  |  |  |  |  |  |  | Total |
|  | Current |  |  | 30-89 Days |  |  | Than 90 Days |  |  | Nonaccrual |  |  | Subtotal |  |  | Acquired Loans |
Covered Loans: (1) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans secured by real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Construction, land development and other land loans |  | $ | 311 |  |  | $ | 209 |  |  | $ | - |  |  | $ | - |  |  | $ | 520 |  |  | $ | 3,714 |
Secured by 1-4 family residential properties |  |  | 14,982 |  |  |  | 1,105 |  |  |  | 1,203 |  |  |  | 38 |  |  |  | 17,328 |  |  |  | 24,949 |
Secured by nonfarm, nonresidential properties |  |  | 807 |  |  |  | 169 |  |  |  | - |  |  |  | - |  |  |  | 976 |  |  |  | 28,291 |
Other |  |  | 1,821 |  |  |  | 130 |  |  |  | 44 |  |  |  | 10 |  |  |  | 2,005 |  |  |  | 4,198 |
Commercial and industrial loans |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 1,803 |
Consumer loans |  |  | 172 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 172 |  |  |  | 172 |
Other loans |  |  | 170 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 170 |  |  |  | 1,376 |
Total covered loans |  |  | 18,263 |  |  |  | 1,613 |  |  |  | 1,247 |  |  |  | 48 |  |  |  | 21,171 |  |  |  | 64,503 |
Noncovered loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans secured by real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Construction, land development and other land loans |  |  | 1,314 |  |  |  | - |  |  |  | 39 |  |  |  | - |  |  |  | 1,353 |  |  |  | 11,504 |
Secured by 1-4 family residential properties |  |  | 8,513 |  |  |  | 173 |  |  |  | 87 |  |  |  | 61 |  |  |  | 8,834 |  |  |  | 18,032 |
Secured by nonfarm, nonresidential properties |  |  | 89 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 89 |  |  |  | 47,114 |
Other |  |  | 17 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 17 |  |  |  | 378 |
Commercial and industrial loans |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 3,371 |
Consumer loans |  |  | 2,474 |  |  |  | 80 |  |  |  | 21 |  |  |  | - |  |  |  | 2,575 |  |  |  | 2,575 |
Other loans |  |  | 27 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 27 |  |  |  | 136 |
Total noncovered loans |  |  | 12,434 |  |  |  | 253 |  |  |  | 147 |  |  |  | 61 |  |  |  | 12,895 |  |  |  | 83,110 |
Total acquired loans |  | $ | 30,697 |  |  | $ | 1,866 |  |  | $ | 1,394 |  |  | $ | 109 |  |  | $ | 34,066 |  |  | $ | 147,613 |
(1) | Total dollar balances are presented in this table; however, these loans are covered by the loss-share agreement with the FDIC. TNB is at risk for only 20% of the losses incurred on these loans.
|  | December 31, 2011 |
|  | Commercial Loans |
|  | Pass - |  |  | Special Mention - |  |  | Substandard - |  |  | Doubtful - |  |  |  |
|  | Categories 1-6 |  |  | Category 7 |  |  | Category 8 |  |  | Category 9 |  |  | Subtotal |
Covered Loans: (1) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans secured by real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Construction, land development and other land loans |  | $ | 1,212 |  |  | $ | 194 |  |  | $ | 1,425 |  |  | $ | 909 |  |  | $ | 3,740 |
Secured by 1-4 family residential properties |  |  | 6,402 |  |  |  | 1,256 |  |  |  | 1,943 |  |  |  | 19 |  |  |  | 9,620 |
Secured by nonfarm, nonresidential properties |  |  | 13,302 |  |  |  | 5,275 |  |  |  | 8,932 |  |  |  | 2,134 |  |  |  | 29,643 |
Other |  |  | 878 |  |  |  | 429 |  |  |  | 658 |  |  |  | 86 |  |  |  | 2,051 |
Commercial and industrial loans |  |  | 1,780 |  |  |  | 1,109 |  |  |  | 82 |  |  |  | - |  |  |  | 2,971 |
Consumer loans |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Other loans |  |  | 212 |  |  |  | 63 |  |  |  | 402 |  |  |  | 535 |  |  |  | 1,212 |
Total covered loans |  |  | 23,786 |  |  |  | 8,326 |  |  |  | 13,442 |  |  |  | 3,683 |  |  |  | 49,237 |
Noncovered loans: (2) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans secured by real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Construction, land development and other land loans |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Secured by 1-4 family residential properties |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Secured by nonfarm, nonresidential properties |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Other |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Commercial and industrial loans |  |  | 27 |  |  |  | - |  |  |  | 42 |  |  |  | - |  |  |  | 69 |
Consumer loans |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Other loans |  |  | (3 | ) |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (3 | )
Total noncovered loans |  |  | 24 |  |  |  | - |  |  |  | 42 |  |  |  | - |  |  |  | 66 |
Total acquired loans |  | $ | 23,810 |  |  | $ | 8,326 |  |  | $ | 13,484 |  |  | $ | 3,683 |  |  | $ | 49,303 |
|  | Consumer Loans |  |  |  |
|  |  |  |  | Past Due |  |  | Past Due Greater |  |  |  |  |  |  |  |  | Total |
|  | Current |  |  | 30-89 Days |  |  | Than 90 Days |  |  | Nonaccrual |  |  | Subtotal |  |  | Acquired Loans |
Covered Loans: (1) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans secured by real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Construction, land development and other land loans |  | $ | 448 |  |  | $ | 18 |  |  | $ | 3 |  |  | $ | - |  |  | $ | 469 |  |  | $ | 4,209 |
Secured by 1-4 family residential properties |  |  | 19,159 |  |  |  | 1,044 |  |  |  | 2,013 |  |  |  | 38 |  |  |  | 22,254 |  |  |  | 31,874 |
Secured by nonfarm, nonresidential properties |  |  | 1,246 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 1,246 |  |  |  | 30,889 |
Other |  |  | 2,953 |  |  |  | 108 |  |  |  | 14 |  |  |  | - |  |  |  | 3,075 |  |  |  | 5,126 |
Commercial and industrial loans |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 2,971 |
Consumer loans |  |  | 290 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 290 |  |  |  | 290 |
Other loans |  |  | 230 |  |  |  | 3 |  |  |  | - |  |  |  | - |  |  |  | 233 |  |  |  | 1,445 |
Total covered loans |  |  | 24,326 |  |  |  | 1,173 |  |  |  | 2,030 |  |  |  | 38 |  |  |  | 27,567 |  |  |  | 76,804 |
Noncovered loans: (2) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans secured by real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Construction, land development and other land loans |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Secured by 1-4 family residential properties |  |  | 71 |  |  |  | 5 |  |  |  | - |  |  |  | - |  |  |  | 76 |  |  |  | 76 |
Secured by nonfarm, nonresidential properties |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Other |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Commercial and industrial loans |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 69 |
Consumer loans |  |  | 3,943 |  |  |  | 202 |  |  |  | 1 |  |  |  | - |  |  |  | 4,146 |  |  |  | 4,146 |
Other loans |  |  | 75 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 75 |  |  |  | 72 |
Total noncovered loans |  |  | 4,089 |  |  |  | 207 |  |  |  | 1 |  |  |  | - |  |  |  | 4,297 |  |  |  | 4,363 |
Total acquired loans |  | $ | 28,415 |  |  | $ | 1,380 |  |  | $ | 2,031 |  |  | $ | 38 |  |  | $ | 31,864 |  |  | $ | 81,167 |
(1) | Total dollar balances are presented in this table; however, these loans are covered by the loss-share agreement with the FDIC. TNB is at risk for only 20% of the losses incurred on these loans.
(2) | Acquired noncovered loans were included in LHFI at December 31, 2011.
Aging Analysis of Past Due and Nonaccrual Acquired Loans, By Class | The following table provides an aging analysis of contractually past due and nonaccrual acquired loans, by class at September 30, 2012 and December 31, 2011 ($ in thousands):
|  | September 30, 2012 |
|  | Past Due |  |  |  |  |  |  |  |  |  |
|  |  |  |  | Greater than |  |  |  |  |  |  |  |  | Current |  |  | Total Acquired |
|  | 30-89 Days |  |  | 90 Days (1) |  |  | Total |  |  | Nonaccrual (2) |  |  | Loans |  |  | Loans |
Covered loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans secured by real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Construction, land development and other land loans |  | $ | 257 |  |  | $ | 242 |  |  | $ | 499 |  |  | $ | 445 |  |  | $ | 2,770 |  |  | $ | 3,714 |
Secured by 1-4 family residential properties |  |  | 1,936 |  |  |  | 1,379 |  |  |  | 3,315 |  |  |  | 237 |  |  |  | 21,397 |  |  |  | 24,949 |
Secured by nonfarm, nonresidential properties |  |  | 1,603 |  |  |  | 3,514 |  |  |  | 5,117 |  |  |  | - |  |  |  | 23,174 |  |  |  | 28,291 |
Other |  |  | 189 |  |  |  | 64 |  |  |  | 253 |  |  |  | 10 |  |  |  | 3,935 |  |  |  | 4,198 |
Commercial and industrial loans |  |  | 152 |  |  |  | - |  |  |  | 152 |  |  |  | 41 |  |  |  | 1,610 |  |  |  | 1,803 |
Consumer loans |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 172 |  |  |  | 172 |
Other loans |  |  | 429 |  |  |  | - |  |  |  | 429 |  |  |  | - |  |  |  | 947 |  |  |  | 1,376 |
Total past due covered loans |  |  | 4,566 |  |  |  | 5,199 |  |  |  | 9,765 |  |  |  | 733 |  |  |  | 54,005 |  |  |  | 64,503 |
Noncovered loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans secured by real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Construction, land development and other land loans |  |  | 2,181 |  |  |  | 1,487 |  |  |  | 3,668 |  |  |  | - |  |  |  | 7,836 |  |  |  | 11,504 |
Secured by 1-4 family residential properties |  |  | 435 |  |  |  | 1,325 |  |  |  | 1,760 |  |  |  | 61 |  |  |  | 16,211 |  |  |  | 18,032 |
Secured by nonfarm, nonresidential properties |  |  | 661 |  |  |  | 951 |  |  |  | 1,612 |  |  |  | 159 |  |  |  | 45,343 |  |  |  | 47,114 |
Other |  |  | 29 |  |  |  | - |  |  |  | 29 |  |  |  | - |  |  |  | 349 |  |  |  | 378 |
Commercial and industrial loans |  |  | 65 |  |  |  | 17 |  |  |  | 82 |  |  |  | - |  |  |  | 3,289 |  |  |  | 3,371 |
Consumer loans |  |  | 80 |  |  |  | 21 |  |  |  | 101 |  |  |  | - |  |  |  | 2,474 |  |  |  | 2,575 |
Other loans |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 136 |  |  |  | 136 |
Total past due noncovered loans |  |  | 3,451 |  |  |  | 3,801 |  |  |  | 7,252 |  |  |  | 220 |  |  |  | 75,638 |  |  |  | 83,110 |
Total past due acquired loans |  | $ | 8,017 |  |  | $ | 9,000 |  |  | $ | 17,017 |  |  | $ | 953 |  |  | $ | 129,643 |  |  | $ | 147,613 |
(1) | - Past due greater than 90 days but still accruing interest.
(2) | - Acquired loans not accounted for under FASB ASC Topic 310-30.
|  | December 31, 2011 |
|  | Past Due |  |  |  |  |  |  |  |  |  |
|  |  |  |  | Greater than |  |  |  |  |  |  |  |  | Current |  |  | Total Acquired |
|  | 30-89 Days |  |  | 90 Days (1) |  |  | Total |  |  | Nonaccrual (2) |  |  | Loans |  |  | Loans |
Covered loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans secured by real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Construction, land development and other land loans |  | $ | 253 |  |  | $ | 1,004 |  |  | $ | 1,257 |  |  | $ | 386 |  |  | $ | 2,566 |  |  | $ | 4,209 |
Secured by 1-4 family residential properties |  |  | 1,339 |  |  |  | 2,159 |  |  |  | 3,498 |  |  |  | 92 |  |  |  | 28,284 |  |  |  | 31,874 |
Secured by nonfarm, nonresidential properties |  |  | 4,464 |  |  |  | 2,463 |  |  |  | 6,927 |  |  |  | - |  |  |  | 23,962 |  |  |  | 30,889 |
Other |  |  | 176 |  |  |  | 14 |  |  |  | 190 |  |  |  | - |  |  |  | 4,936 |  |  |  | 5,126 |
Commercial and industrial loans |  |  | 37 |  |  |  | 45 |  |  |  | 82 |  |  |  | 13 |  |  |  | 2,876 |  |  |  | 2,971 |
Consumer loans |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 290 |  |  |  | 290 |
Other loans |  |  | 3 |  |  |  | - |  |  |  | 3 |  |  |  | - |  |  |  | 1,442 |  |  |  | 1,445 |
Total past due covered loans |  |  | 6,272 |  |  |  | 5,685 |  |  |  | 11,957 |  |  |  | 491 |  |  |  | 64,356 |  |  |  | 76,804 |
Noncovered loans: (3) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans secured by real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Construction, land development and other land loans |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Secured by 1-4 family residential properties |  |  | 5 |  |  |  | - |  |  |  | 5 |  |  |  | - |  |  |  | 71 |  |  |  | 76 |
Secured by nonfarm, nonresidential properties |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Other |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Commercial and industrial loans |  |  | 19 |  |  |  | - |  |  |  | 19 |  |  |  | - |  |  |  | 50 |  |  |  | 69 |
Consumer loans |  |  | 202 |  |  |  | 2 |  |  |  | 204 |  |  |  | - |  |  |  | 3,942 |  |  |  | 4,146 |
Other loans |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 72 |  |  |  | 72 |
Total past due noncovered loans |  |  | 226 |  |  |  | 2 |  |  |  | 228 |  |  |  | - |  |  |  | 4,135 |  |  |  | 4,363 |
Total past due acquired loans |  | $ | 6,498 |  |  | $ | 5,687 |  |  | $ | 12,185 |  |  | $ | 491 |  |  | $ | 68,491 |  |  | $ | 81,167 |
(1) | - Past due greater than 90 days but still accruing interest.
(2) | - Acquired loans not accounted for under FASB ASC Topic 310-30.
(3) | - Acquired noncovered loans were included in LHFI at December 31, 2011.

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- Definition Tabular disclosure of acquired loans by credit quality indicator. The credit quality indicator is a statistic about the credit quality of financing receivables. Examples include, but not limited to, consumer credit risk scores, credit-rating-agency ratings, an entity's internal credit risk grades, loan-to-value ratios, collateral, collection experience and other internal metrics. + References No definition available. + Details
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