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LOAN PERFORMANCE (Tables) | 12 Months Ended
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Dec. 31, 2017
LOAN PERFORMANCE |
Nonaccrual loans, segregated by loan class |
|  | December 31,
(Dollars in thousands) |  | 2017 |  | 2016
Commercial and industrial |  | $ | 3,280 |  | $ | 2,318
Real estate: |  |  |  |  |  |
Commercial real estate |  |  | 3,216 |  |  | 2,118
Construction and development |  |  | 252 |  |  | 458
1-4 family residential |  |  | 898 |  |  | 1,302
Multi-family residential |  |  | — |  |  | 7
Agriculture |  |  | — |  |  | 36
Total |  | $ | 7,646 |  | $ | 6,239
Aging analysis of loans past due segregated by loan class |
|  |  |  |  |  |  |  | 90 days or |  |  |  |  |  |  |  |  |  |  | Total 90 days
|  | 30 to 59 days |  | 60 to 89 days |  | greater |  | Total past |  | Total current |  |  |  |  | past due and
(Dollars in thousands) |  | past due |  | past due |  | past due |  | due |  | loans |  | Total loans |  | still accruing
December 31, 2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  | $ | 943 |  | $ | 1,071 |  | $ | 2,535 |  | $ | 4,549 |  | $ | 554,814 |  | $ | 559,363 |  | $ | —
Real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate |  |  | 337 |  |  | 841 |  |  | 1,866 |  |  | 3,044 |  |  | 735,249 |  |  | 738,293 |  |  | —
Construction and development |  |  | 400 |  |  | — |  |  | — |  |  | 400 |  |  | 448,811 |  |  | 449,211 |  |  | —
1-4 family residential |  |  | 807 |  |  | — |  |  | 143 |  |  | 950 |  |  | 257,634 |  |  | 258,584 |  |  | —
Multi-family residential |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 220,305 |  |  | 220,305 |  |  | —
Consumer |  |  | 3 |  |  | 25 |  |  | — |  |  | 28 |  |  | 40,405 |  |  | 40,433 |  |  | —
Agriculture |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 11,256 |  |  | 11,256 |  |  | —
Other |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 40,344 |  |  | 40,344 |  |  | —
Total loans |  | $ | 2,490 |  | $ | 1,937 |  | $ | 4,544 |  | $ | 8,971 |  | $ | 2,308,818 |  | $ | 2,317,789 |  | $ | —
|  |  |  |  |  |  |  | 90 days or |  |  |  |  |  |  |  |  |  |  | Total 90 days
|  | 30 to 59 days |  | 60 to 89 days |  | greater |  | Total past |  | Total current |  |  |  |  | past due and
(Dollars in thousands) |  | past due |  | past due |  | past due |  | due |  | loans |  | Total loans |  | still accruing
December 31, 2016 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  | $ | 378 |  | $ | 68 |  | $ | 2,273 |  | $ | 2,719 |  | $ | 508,835 |  | $ | 511,554 |  | $ | —
Real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate |  |  | 352 |  |  | 75 |  |  | 1,865 |  |  | 2,292 |  |  | 695,502 |  |  | 697,794 |  |  | —
Construction and development |  |  | 19 |  |  | — |  |  | — |  |  | 19 |  |  | 491,607 |  |  | 491,626 |  |  | —
1-4 family residential |  |  | 377 |  |  | 688 |  |  | 757 |  |  | 1,822 |  |  | 235,060 |  |  | 236,882 |  |  | —
Multi-family residential |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 133,210 |  |  | 133,210 |  |  | —
Consumer |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 39,694 |  |  | 39,694 |  |  | —
Agriculture |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 11,106 |  |  | 11,106 |  |  | —
Other |  |  | 3 |  |  | 2 |  |  | — |  |  | 5 |  |  | 38,175 |  |  | 38,180 |  |  | —
Total loans |  | $ | 1,129 |  | $ | 833 |  | $ | 4,895 |  | $ | 6,857 |  | $ | 2,153,189 |  | $ | 2,160,046 |  | $ | —
Loans segregated by loan class, which were restructured due to the borrower’s financial difficulties |
|  | During the Year Ended December 31, 2017
|  |  |  |  |  |  | Post-modification recorded investment
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Extended
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Maturity,
|  |  |  | Pre-modification |  |  |  |  |  |  |  | Extended |  | Restructured
|  |  |  | Outstanding |  |  |  |  |  |  |  | Maturity and |  | Payments and
|  | Number |  | Recorded |  | Restructured |  | Extended |  | Restructured |  | Adjusted
(Dollars in thousands) |  | of Loans |  | Investment |  | Payments |  | Maturity |  | Payments |  | Interest Rate
Commercial and industrial |  | 2 |  | $ | 1,178 |  | $ | — |  | $ | — |  | $ | 1,178 |  | $ | —
Commercial real estate |  | 4 |  |  | 970 |  |  | 146 |  |  | 667 |  |  | 157 |  |  | —
Total |  | 6 |  | $ | 2,148 |  | $ | 146 |  | $ | 667 |  | $ | 1,335 |  | $ | —
|  | During the Year Ended December 31, 2016
|  |  |  |  |  |  | Post-modification recorded investment
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Extended
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Maturity,
|  |  |  | Pre-modification |  |  |  |  |  |  |  | Extended |  | Restructured
|  |  |  | Outstanding |  |  |  |  |  |  |  | Maturity and |  | Payments and
|  | Number |  | Recorded |  | Restructured |  | Extended |  | Restructured |  | Adjusted
(Dollars in thousands) |  | of Loans |  | Investment |  | Payments |  | Maturity |  | Payments |  | Interest Rate
Commercial and industrial |  | 6 |  | $ | 5,616 |  | $ | — |  | $ | 4,936 |  | $ | 680 |  | $ | —
Commercial real estate |  | 2 |  |  | 3,520 |  |  | — |  |  | 3,520 |  |  | — |  |  | —
Other |  | 2 |  |  | 8,213 |  |  | — |  |  | 8,213 |  |  | — |  |  | —
Total |  | 10 |  | $ | 17,349 |  | $ | — |  | $ | 16,669 |  | $ | 680 |  | $ | —

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- Definition Tabular disclosure of nonaccrual and past due financing receivables (such as loans and trade receivables), including: (a) the recorded investment in loans and trade receivables, if applicable, on nonaccrual status as of each balance sheet date (b) the recorded investment in loans and trade receivables, if applicable, past due 90 days or more and still accruing. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=84173941&loc=d3e5111-111524 + Details
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