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Loans (Tables) | 3 Months Ended
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Mar. 31, 2013
Loans [Abstract] |
Summary of major classification of loans net of unearned income and deferred loan origination cost | Major classifications of loans, net of unearned income and deferred loan origination costs, are summarized as follows:
(in thousands) |  | March 31 2013 |  |  | December 31 2012 |
Commercial construction |  | $ | 102,303 |  |  | $ | 119,447 |
Commercial secured by real estate |  |  | 847,807 |  |  |  | 807,213 |
Equipment lease financing |  |  | 9,944 |  |  |  | 9,246 |
Commercial other |  |  | 375,409 |  |  |  | 376,348 |
Real estate construction |  |  | 51,978 |  |  |  | 55,041 |
Real estate mortgage |  |  | 696,321 |  |  |  | 696,928 |
Home equity |  |  | 79,899 |  |  |  | 82,292 |
Consumer direct |  |  | 119,191 |  |  |  | 122,581 |
Consumer indirect |  |  | 280,462 |  |  |  | 281,477 |
Total loans |  | $ | 2,563,314 |  |  | $ | 2,550,573 |
Nonaccrual loans segregated by class of loans | Refer to note 1 to the condensed consolidated financial statements for further information regarding our nonaccrual policy. Nonaccrual loans segregated by class of loans were as follows:
(in thousands) | March 31 2013 | December 31 2012
Commercial: |  |
Commercial construction | $6,196 | $5,955
Commercial secured by real estate | 6,256 | 5,572
Commercial other | 1,344 | 1,655
Residential: |  |
Real estate construction | 635 | 315
Real estate mortgage | 3,763 | 3,153
Home equity | 143 | 141
Total nonaccrual loans | $18,337 | $16,791
Bank's loan portfolio aging analysis, segregated by class | The following tables present CTBI's loan portfolio aging analysis, segregated by class, as of March 31, 2013 and December 31, 2012:
|  | March 31, 2013 |
(in thousands) |  | 30-59 Days Past Due |  |  | 60-89 Days Past Due |  |  | 90+ Days Past Due |  |  | Total Past Due |  |  | Current |  |  | Total Loans |  |  | 90+ and Accruing* |
Commercial: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial construction |  | $ | 617 |  |  | $ | 16 |  |  | $ | 8,599 |  |  | $ | 9,232 |  |  | $ | 93,071 |  |  | $ | 102,303 |  |  | $ | 2,532 |
Commercial secured by real estate |  |  | 6,619 |  |  |  | 7,111 |  |  |  | 9,129 |  |  |  | 22,859 |  |  |  | 824,948 |  |  |  | 847,807 |  |  |  | 4,475 |
Equipment lease financing |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 9,944 |  |  |  | 9,944 |  |  |  | 0 |
Commercial other |  |  | 1,776 |  |  |  | 1,398 |  |  |  | 5,101 |  |  |  | 8,275 |  |  |  | 367,134 |  |  |  | 375,409 |  |  |  | 3,827 |
Residential: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Real estate construction |  |  | 195 |  |  |  | 272 |  |  |  | 866 |  |  |  | 1,333 |  |  |  | 50,645 |  |  |  | 51,978 |  |  |  | 232 |
Real estate mortgage |  |  | 1,822 |  |  |  | 2,394 |  |  |  | 6,698 |  |  |  | 10,914 |  |  |  | 685,407 |  |  |  | 696,321 |  |  |  | 3,635 |
Home equity |  |  | 1,118 |  |  |  | 119 |  |  |  | 497 |  |  |  | 1,734 |  |  |  | 78,165 |  |  |  | 79,899 |  |  |  | 374 |
Consumer: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consumer direct |  |  | 851 |  |  |  | 247 |  |  |  | 79 |  |  |  | 1,177 |  |  |  | 118,014 |  |  |  | 119,191 |  |  |  | 79 |
Consumer indirect |  |  | 1,860 |  |  |  | 546 |  |  |  | 379 |  |  |  | 2,785 |  |  |  | 277,677 |  |  |  | 280,462 |  |  |  | 379 |
Total |  | $ | 14,858 |  |  | $ | 12,103 |  |  | $ | 31,348 |  |  | $ | 58,309 |  |  | $ | 2,505,005 |  |  | $ | 2,563,314 |  |  | $ | 15,533 |
|  | December 31, 2012 |
(in thousands) |  | 30-59 Days Past Due |  |  | 60-89 Days Past Due |  |  | 90+ Days Past Due |  |  | Total Past Due |  |  | Current |  |  | Total Loans |  |  | 90+ and Accruing* |
Commercial: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial construction |  | $ | 1,413 |  |  | $ | 312 |  |  | $ | 9,598 |  |  | $ | 11,323 |  |  | $ | 108,124 |  |  | $ | 119,447 |  |  | $ | 3,778 |
Commercial secured by real estate |  |  | 9,733 |  |  |  | 1,633 |  |  |  | 10,456 |  |  |  | 21,822 |  |  |  | 785,391 |  |  |  | 807,213 |  |  |  | 5,943 |
Equipment lease financing |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 9,246 |  |  |  | 9,246 |  |  |  | 0 |
Commercial other |  |  | 259 |  |  |  | 1,142 |  |  |  | 5,164 |  |  |  | 6,565 |  |  |  | 369,783 |  |  |  | 376,348 |  |  |  | 3,867 |
Residential: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Real estate construction |  |  | 248 |  |  |  | 572 |  |  |  | 511 |  |  |  | 1,331 |  |  |  | 53,710 |  |  |  | 55,041 |  |  |  | 196 |
Real estate mortgage |  |  | 2,765 |  |  |  | 4,029 |  |  |  | 7,138 |  |  |  | 13,932 |  |  |  | 682,996 |  |  |  | 696,928 |  |  |  | 4,511 |
Home equity |  |  | 921 |  |  |  | 102 |  |  |  | 565 |  |  |  | 1,588 |  |  |  | 80,704 |  |  |  | 82,292 |  |  |  | 441 |
Consumer: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consumer direct |  |  | 1,360 |  |  |  | 336 |  |  |  | 98 |  |  |  | 1,794 |  |  |  | 120,787 |  |  |  | 122,581 |  |  |  | 98 |
Consumer indirect |  |  | 2,772 |  |  |  | 907 |  |  |  | 381 |  |  |  | 4,060 |  |  |  | 277,417 |  |  |  | 281,477 |  |  |  | 381 |
Total |  | $ | 19,471 |  |  | $ | 9,033 |  |  | $ | 33,911 |  |  | $ | 62,415 |  |  | $ | 2,488,158 |  |  | $ | 2,550,573 |  |  | $ | 19,215 |
*90+ and Accruing are also included in 90+ Days Past Due column.
Credit risk profile of the bank's commercial loan portfolio based on rating category and payment activity, segregated by class of loans | The following tables present the credit risk profile of CTBI's commercial loan portfolio based on rating category and payment activity, segregated by class of loans, as of March 31, 2013 and December 31, 2012:
(in thousands) |  | Commercial Construction |  |  | Commercial Secured by Real Estate |  |  | Equipment Leases |  |  | Commercial Other |  |  | Total |
March 31, 2013 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Pass |  | $ | 74,898 |  |  | $ | 704,073 |  |  | $ | 9,944 |  |  | $ | 327,158 |  |  | $ | 1,116,073 |
Watch |  |  | 14,142 |  |  |  | 85,439 |  |  |  | 0 |  |  |  | 29,830 |  |  |  | 129,411 |
OAEM |  |  | 56 |  |  |  | 13,769 |  |  |  | 0 |  |  |  | 974 |  |  |  | 14,799 |
Substandard |  |  | 7,011 |  |  |  | 39,387 |  |  |  | 0 |  |  |  | 16,336 |  |  |  | 62,734 |
Doubtful |  |  | 6,196 |  |  |  | 5,139 |  |  |  | 0 |  |  |  | 1,111 |  |  |  | 12,446 |
Total |  | $ | 102,303 |  |  | $ | 847,807 |  |  | $ | 9,944 |  |  | $ | 375,409 |  |  | $ | 1,335,463 |
December 31, 2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Pass |  | $ | 92,140 |  |  | $ | 665,764 |  |  | $ | 9,246 |  |  | $ | 328,646 |  |  | $ | 1,095,796 |
Watch |  |  | 12,915 |  |  |  | 79,517 |  |  |  | 0 |  |  |  | 28,760 |  |  |  | 121,192 |
OAEM |  |  | 1,054 |  |  |  | 16,532 |  |  |  | 0 |  |  |  | 2,816 |  |  |  | 20,402 |
Substandard |  |  | 7,383 |  |  |  | 40,021 |  |  |  | 0 |  |  |  | 14,878 |  |  |  | 62,282 |
Doubtful |  |  | 5,955 |  |  |  | 5,379 |  |  |  | 0 |  |  |  | 1,248 |  |  |  | 12,582 |
Total |  | $ | 119,447 |  |  | $ | 807,213 |  |  | $ | 9,246 |  |  | $ | 376,348 |  |  | $ | 1,312,254 |
Credit risk profile of residential real estate and consumer loan portfolio based on performing and nonperforming status segregated by class [Table Text Block] | The following tables present the credit risk profile of the CTBI's residential real estate and consumer loan portfolios based on performing or nonperforming status, segregated by class, as of March 31, 2013 and December 31, 2012:
(in thousands) |  | Real Estate Construction |  |  | Real Estate Mortgage |  |  | Home Equity |  |  | Consumer Direct |  |  | Consumer Indirect |  |  | Total |
March 31, 2013 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Performing |  | $ | 51,111 |  |  | $ | 688,923 |  |  | $ | 79,382 |  |  | $ | 119,112 |  |  | $ | 280,083 |  |  | $ | 1,218,611 |
Nonperforming (1) |  |  | 867 |  |  |  | 7,398 |  |  |  | 517 |  |  |  | 79 |  |  |  | 379 |  |  |  | 9,240 |
Total |  | $ | 51,978 |  |  | $ | 696,321 |  |  | $ | 79,899 |  |  | $ | 119,191 |  |  | $ | 280,462 |  |  | $ | 1,227,851 |
December 31, 2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Performing |  | $ | 54,530 |  |  | $ | 689,264 |  |  | $ | 81,710 |  |  | $ | 122,483 |  |  | $ | 281,096 |  |  | $ | 1,229,083 |
Nonperforming (1) |  |  | 511 |  |  |  | 7,664 |  |  |  | 582 |  |  |  | 98 |  |  |  | 381 |  |  |  | 9,236 |
Total |  | $ | 55,041 |  |  | $ | 696,928 |  |  | $ | 82,292 |  |  | $ | 122,581 |  |  | $ | 281,477 |  |  | $ | 1,238,319 |
(1) A loan is considered nonperforming if it is 90 days or more past due and/or on nonaccrual.
Impaired loans, average investment in impaired loans, and interest income recognized on impaired loans | The following table presents impaired loans, the average investment in impaired loans, and interest income recognized on impaired loans for the periods ended March 31, 2013, December 31, 2012, and March 31, 2012:
|  | March 31, 2013 |
(in thousands) |  | Recorded Balance |  |  | Unpaid Contractual Principal Balance |  |  | Specific Allowance |  |  | Average Investment in Impaired Loans |  |  | *Interest Income Recognized |
Loans without a specific valuation allowance: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial construction |  | $ | 5,155 |  |  | $ | 5,609 |  |  | $ | 0 |  |  | $ | 5,225 |  |  | $ | 74 |
Commercial secured by real estate |  |  | 33,765 |  |  |  | 34,586 |  |  |  | 0 |  |  |  | 33,908 |  |  |  | 297 |
Commercial other |  |  | 15,779 |  |  |  | 17,920 |  |  |  | 0 |  |  |  | 15,435 |  |  |  | 154 |
Real estate mortgage |  |  | 657 |  |  |  | 657 |  |  |  | 0 |  |  |  | 658 |  |  |  | 7 |
Loans with a specific valuation allowance: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial construction |  |  | 6,073 |  |  |  | 7,303 |  |  |  | 1,911 |  |  |  | 6,075 |  |  |  | 0 |
Commercial secured by real estate |  |  | 4,158 |  |  |  | 4,276 |  |  |  | 1,192 |  |  |  | 4,166 |  |  |  | 0 |
Commercial other |  |  | 867 |  |  |  | 2,188 |  |  |  | 322 |  |  |  | 868 |  |  |  | 0 |
Totals: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial construction |  |  | 11,228 |  |  |  | 12,912 |  |  |  | 1,911 |  |  |  | 11,300 |  |  |  | 74 |
Commercial secured by real estate |  |  | 37,923 |  |  |  | 38,862 |  |  |  | 1,192 |  |  |  | 38,074 |  |  |  | 297 |
Commercial other |  |  | 16,646 |  |  |  | 20,108 |  |  |  | 322 |  |  |  | 16,303 |  |  |  | 154 |
Real estate mortgage |  |  | 657 |  |  |  | 657 |  |  |  | 0 |  |  |  | 658 |  |  |  | 7 |
Total |  | $ | 66,454 |  |  | $ | 72,539 |  |  | $ | 3,425 |  |  | $ | 66,335 |  |  | $ | 532 |
|  | December 31, 2012 |
(in thousands) |  | Recorded Balance |  |  | Unpaid Contractual Principal Balance |  |  | Specific Allowance |  |  | Average Investment in Impaired Loans |  |  | *Interest Income Recognized |
Loans without a specific valuation allowance: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial construction |  | $ | 3,692 |  |  | $ | 4,146 |  |  | $ | 0 |  |  | $ | 4,249 |  |  | $ | 97 |
Commercial secured by real estate |  |  | 35,046 |  |  |  | 35,818 |  |  |  | 0 |  |  |  | 35,542 |  |  |  | 1,337 |
Commercial other |  |  | 13,285 |  |  |  | 15,484 |  |  |  | 0 |  |  |  | 11,083 |  |  |  | 416 |
Real estate mortgage |  |  | 695 |  |  |  | 695 |  |  |  | 0 |  |  |  | 481 |  |  |  | 30 |
Loans with a specific valuation allowance: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial construction |  |  | 5,703 |  |  |  | 6,933 |  |  |  | 1,820 |  |  |  | 6,585 |  |  |  | 0 |
Commercial secured by real estate |  |  | 3,067 |  |  |  | 3,189 |  |  |  | 1,090 |  |  |  | 3,243 |  |  |  | 0 |
Commercial other |  |  | 1,010 |  |  |  | 2,331 |  |  |  | 338 |  |  |  | 1,441 |  |  |  | 0 |
Totals: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial construction |  |  | 9,395 |  |  |  | 11,079 |  |  |  | 1,820 |  |  |  | 10,834 |  |  |  | 97 |
Commercial secured by real estate |  |  | 38,113 |  |  |  | 39,007 |  |  |  | 1,090 |  |  |  | 38,785 |  |  |  | 1,337 |
Commercial other |  |  | 14,295 |  |  |  | 17,815 |  |  |  | 338 |  |  |  | 12,524 |  |  |  | 416 |
Real estate mortgage |  |  | 695 |  |  |  | 695 |  |  |  | 0 |  |  |  | 481 |  |  |  | 30 |
Total |  | $ | 62,498 |  |  | $ | 68,596 |  |  | $ | 3,248 |  |  | $ | 62,624 |  |  | $ | 1,880 |
|  | March 31, 2012 |
(in thousands) |  | Recorded Balance |  |  | Unpaid Contractual Principal Balance |  |  | Specific Allowance |  |  | Average Investment in Impaired Loans |  |  | *Interest Income Recognized |
Loans without a specific valuation allowance: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial construction |  | $ | 4,594 |  |  | $ | 4,595 |  |  | $ | 0 |  |  | $ | 4,683 |  |  | $ | 18 |
Commercial secured by real estate |  |  | 36,312 |  |  |  | 37,778 |  |  |  | 0 |  |  |  | 36,506 |  |  |  | 332 |
Commercial other |  |  | 6,696 |  |  |  | 7,406 |  |  |  | 0 |  |  |  | 6,785 |  |  |  | 16 |
Real estate mortgage |  |  | 279 |  |  |  | 279 |  |  |  | 0 |  |  |  | 280 |  |  |  | 3 |
Loans with a specific valuation allowance: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial construction |  |  | 5,912 |  |  |  | 6,764 |  |  |  | 2,180 |  |  |  | 5,809 |  |  |  | 0 |
Commercial secured by real estate |  |  | 3,382 |  |  |  | 3,508 |  |  |  | 1,246 |  |  |  | 3,385 |  |  |  | 0 |
Commercial other |  |  | 2,791 |  |  |  | 5,391 |  |  |  | 1,104 |  |  |  | 2,829 |  |  |  | 0 |
Totals: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial construction |  |  | 10,506 |  |  |  | 11,359 |  |  |  | 2,180 |  |  |  | 10,492 |  |  |  | 18 |
Commercial secured by real estate |  |  | 39,694 |  |  |  | 41,286 |  |  |  | 1,246 |  |  |  | 39,891 |  |  |  | 332 |
Commercial other |  |  | 9,487 |  |  |  | 12,797 |  |  |  | 1,104 |  |  |  | 9,614 |  |  |  | 16 |
Real estate mortgage |  |  | 279 |  |  |  | 279 |  |  |  | 0 |  |  |  | 280 |  |  |  | 3 |
Total |  | $ | 59,966 |  |  | $ | 65,721 |  |  | $ | 4,530 |  |  | $ | 60,277 |  |  | $ | 369 |
*Cash basis interest is substantially the same as interest income recognized.
Troubled debt restructuring | During 2013, certain loans were modified in troubled debt restructurings, where economic concessions were granted to borrowers consisting of reductions in the interest rates, payment extensions, forgiveness of principal, and forbearances. Presented below, segregated by class of loans, are troubled debt restructurings that occurred during the three months ended March 31, 2013 and 2012 and the year ended December 31, 2012:
|  | Three Months Ended March 31, 2013 |
(in thousands) |  | Number of Loans |  |  | Post-Modification Outstanding Balance |  |  | Net Charge-offs Resulting from Modification |
Commercial: |  |  |  |  |  |  |  |  |
Commercial construction |  |  | 3 |  |  | $ | 2,110 |  |  | $ | 0 |
Commercial secured by real estate |  |  | 5 |  |  |  | 605 |  |  |  | 0 |
Commercial other |  |  | 9 |  |  |  | 5,585 |  |  |  | 0 |
Total troubled debt restructurings |  |  | 17 |  |  | $ | 8,300 |  |  | $ | 0 |
|  | Year Ended December 31, 2012 |
(in thousands) |  | Number of Loans |  |  | Post-Modification Outstanding Balance |  |  | Net Charge-offs Resulting from Modification |
Commercial: |  |  |  |  |  |  |  |  |
Commercial construction |  |  | 5 |  |  | $ | 557 |  |  | $ | 0 |
Commercial secured by real estate |  |  | 11 |  |  |  | 4,506 |  |  |  | 0 |
Commercial other |  |  | 23 |  |  |  | 3,233 |  |  |  | 0 |
Residential: |  |  |  |  |  |  |  |  |  |  |  |
Real estate mortgage |  |  | 1 |  |  |  | 391 |  |  |  | 0 |
Total troubled debt restructurings |  |  | 40 |  |  | $ | 8,687 |  |  | $ | 0 |
|  | Three Months Ended March 31, 2012 |
(in thousands) |  | Number of Loans |  |  | Post-Modification Outstanding Balance |  |  | Net Charge-offs Resulting from Modification |
Commercial: |  |  |  |  |  |  |  |  |
Commercial construction |  |  | 0 |  |  | $ | 0 |  |  | $ | 0 |
Commercial secured by real estate |  |  | 3 |  |  |  | 1,665 |  |  |  | 0 |
Commercial other |  |  | 1 |  |  |  | 48 |  |  |  | 0 |
Total troubled debt restructurings |  |  | 4 |  |  | $ | 1,713 |  |  | $ | 0 |
Summary of defaulted restructured loans | Loans retain their accrual status at the time of their modification. As a result, if a loan is on nonaccrual at the time it is modified, it stays as nonaccrual, and if a loan is on accrual at the time of the modification, it generally stays on accrual. Commercial and consumer loans modified in a troubled debt restructuring are closely monitored for delinquency as an early indicator of possible future default. If loans modified in a troubled debt restructuring subsequently default, CTBI evaluates the loan for possible further impairment. The allowance for loan losses may be increased, adjustments may be made in the allocation of the allowance, or partial charge-offs may be taken to further write-down the carrying value of the loan. Presented below, segregated by class of loans, are loans that were modified as troubled debt restructurings which have subsequently defaulted. CTBI considers a loan in default when it is 90 days or more past due or transferred to nonaccrual.
(in thousands) |  | Three Months Ended March 31, 2013 |
|  | Number of Loans |  |  | Recorded Balance |
Commercial: |  |  |  |  |  |
Commercial construction |  |  | 2 |  |  | $ | 328 |
Commercial secured by real estate |  |  | 2 |  |  |  | 662 |
Commercial other |  |  | 1 |  |  |  | 12 |
Total defaulted restructured loans |  |  | 5 |  |  | $ | 1,002 |
(in thousands) |  | Three Months Ended March 31, 2012 |
|  | Number of Loans |  |  | Recorded Balance |
Commercial: |  |  |  |  |  |
Commercial construction |  |  | 0 |  |  | $ | 0 |
Commercial secured by real estate |  |  | 3 |  |  |  | 370 |
Commercial other |  |  | 2 |  |  |  | 32 |
Total defaulted restructured loans |  |  | 5 |  |  | $ | 402 |

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- Definition Tabular disclosure of financing receivables of residential real estate and consumer loan portfolios based on performing and nonperforming status segregated by class. + References No definition available. + Details
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- Definition Tabular disclosure of financing receivables 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 Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=7512638&loc=SL6953659-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 55 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=7880640&loc=SL6953803-111525 + Details
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- Definition Tabular disclosure of impaired financing receivables. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=7512638&loc=d3e5212-111524 + Details
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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 3, 4 -Article 5 + Details
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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=7512638&loc=d3e5111-111524 + Details
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- Definition Tabular disclosure of financing receivables and troubled debt restructurings. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=7512638&loc=SL6953682-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=7512638&loc=SL6953676-111524 + Details
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