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v3.21.1

LOANS | 3 Months Ended
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Mar. 31, 2021
LOANS |
LOANS | NOTE 3. LOANS ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | March 31, | ​ | December 31, | ​
(dollars in thousands) |  | 2021 |  | 2020 | ​
Commercial and industrial loans: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Working capital lines of credit loans | ​ | $ | 574,659 | ​ | 12.8 | % | $ | 626,023 | ​ | 13.5 | %
Non-working capital loans | ​ |  | 1,101,805 | ​ | 24.6 | ​ | ​ | 1,165,355 | ​ | 25.0 | ​
Total commercial and industrial loans | ​ |  | 1,676,464 | ​ | 37.4 | ​ | ​ | 1,791,378 | ​ | 38.5 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Commercial real estate and multi-family residential loans: | ​ |  |  | ​ | ​ | ​ |  |  | ​ | ​ | ​
Construction and land development loans | ​ |  | 370,906 | ​ | 8.3 | ​ | ​ | 362,653 | ​ | 7.8 | ​
Owner occupied loans | ​ |  | 669,390 | ​ | 14.9 | ​ | ​ | 648,019 | ​ | 13.9 | ​
Nonowner occupied loans | ​ |  | 605,640 | ​ | 13.5 | ​ | ​ | 579,625 | ​ | 12.5 | ​
Multifamily loans | ​ |  | 301,385 | ​ | 6.7 | ​ | ​ | 304,717 | ​ | 6.5 | ​
Total commercial real estate and multi-family residential loans | ​ |  | 1,947,321 | ​ | 43.4 | ​ | ​ | 1,895,014 | ​ | 40.7 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Agri-business and agricultural loans: | ​ |  |  | ​ | ​ | ​ |  |  | ​ | ​ | ​
Loans secured by farmland | ​ |  | 154,826 | ​ | 3.5 | ​ | ​ | 195,410 | ​ | 4.2 | ​
Loans for agricultural production | ​ |  | 192,341 | ​ | 4.3 | ​ | ​ | 234,234 | ​ | 5.0 | ​
Total agri-business and agricultural loans | ​ |  | 347,167 | ​ | 7.8 | ​ | ​ | 429,644 | ​ | 9.2 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Other commercial loans | ​ |  | 86,477 | ​ | 1.9 | ​ | ​ | 94,013 | ​ | 2.0 | ​
Total commercial loans | ​ |  | 4,057,429 | ​ | 90.5 | ​ | ​ | 4,210,049 | ​ | 90.4 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Consumer 1-4 family mortgage loans: | ​ |  |  | ​ | ​ | ​ |  |  | ​ | ​ | ​
Closed end first mortgage loans | ​ |  | 161,573 | ​ | 3.6 | ​ | ​ | 167,847 | ​ | 3.6 | ​
Open end and junior lien loans | ​ |  | 157,492 | ​ | 3.5 | ​ | ​ | 163,664 | ​ | 3.5 | ​
Residential construction and land development loans | ​ |  | 9,221 | ​ | 0.2 | ​ | ​ | 12,007 | ​ | 0.3 | ​
Total consumer 1-4 family mortgage loans | ​ |  | 328,286 | ​ | 7.3 | ​ | ​ | 343,518 | ​ | 7.4 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Other consumer loans | ​ |  | 99,052 | ​ | 2.2 | ​ | ​ | 103,616 | ​ | 2.2 | ​
Total consumer loans | ​ |  | 427,338 | ​ | 9.5 | ​ | ​ | 447,134 | ​ | 9.6 | ​
Subtotal | ​ |  | 4,484,767 | ​ | 100.0 | % | ​ | 4,657,183 | ​ | 100.0 | %
Less: Allowance for credit losses | ​ |  | (71,844) | ​ | ​ | ​ | ​ | (61,408) | ​ | ​ | ​
Net deferred loan fees | ​ |  | (10,136) | ​ | ​ | ​ | ​ | (8,027) | ​ | ​ | ​
Loans, net | ​ | $ | 4,402,787 | ​ | ​ | ​ | $ | 4,587,748 | ​ | ​ | ​
​ The recorded investment in loans does not include accrued interest, which totaled $14.5 million at March 31, 2021. The Company had $69,000 in residential real estate loans in the process of foreclosure as of March 31, 2021, compared to $19,000 as of December 31, 2020.

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