XML 37 R25.htm IDEA: XBRL DOCUMENT
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Loans (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2017
Loans |
Schedule of major classifications of loans |
|  | March 31, 2017 |  | December 31, 2016 |
Commercial |  | $ | 233,922 |  | $ | 228,113 |
Real estate - commercial |  |  | 713,358 |  |  | 736,247 |
Real estate - construction |  |  | 87,049 |  |  | 64,720 |
Real estate - residential |  |  | 373,477 |  |  | 377,851 |
Consumer |  |  | 2,913 |  |  | 3,237 |
Overdraft |  |  | 190 |  |  | 436 |
Lease financing receivables |  |  | 64,607 |  |  | 55,451 |
Other |  |  | 11,645 |  |  | 11,537 |
|  |  | 1,487,161 |  |  | 1,477,592 |
Net deferred loan costs |  |  | 860 |  |  | 1,217 |
Total loans |  | $ | 1,488,021 |  | $ | 1,478,809 |
Schedule of aged analysis of past due loans by class of loans |
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Recorded
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Investment
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 90 days or
|  |  |  |  |  |  |  | 90 Days or |  |  |  |  |  |  |  |  |  |  |  |  |  | Greater Past
|  | 30-59 Days |  | 60-89 Days |  | Greater Past |  | Total Past |  |  |  |  |  |  |  |  |  |  | Due and
March 31, 2017 |  | Past Due |  | Past Due |  | Due |  | Due |  | Current |  | Nonaccrual |  | Total Loans |  | Accruing
Commercial |  | $ | - |  | $ | - |  | $ | - |  | $ | - |  | $ | 233,697 |  | $ | 225 |  | $ | 233,922 |  | $ | -
Leases |  |  | 939 |  |  | - |  |  | - |  |  | 939 |  |  | 63,184 |  |  | 484 |  |  | 64,607 |  |  |
Real estate - commercial |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner occupied general purpose |  |  | 175 |  |  | - |  |  | - |  |  | 175 |  |  | 135,289 |  |  | 659 |  |  | 136,123 |  |  | -
Owner occupied special purpose |  |  | - |  |  | - |  |  | - |  |  | - |  |  | 172,647 |  |  | 375 |  |  | 173,022 |  |  | -
Non-owner occupied general purpose |  |  | - |  |  | - |  |  | - |  |  | - |  |  | 220,541 |  |  | 1,088 |  |  | 221,629 |  |  | -
Non-owner occupied special purpose |  |  | - |  |  | - |  |  | - |  |  | - |  |  | 121,661 |  |  | - |  |  | 121,661 |  |  | -
Retail properties |  |  | - |  |  | - |  |  | - |  |  | - |  |  | 45,184 |  |  | 1,161 |  |  | 46,345 |  |  | -
Farm |  |  | 18 |  |  | - |  |  | - |  |  | 18 |  |  | 14,560 |  |  | - |  |  | 14,578 |  |  | -
Real estate - construction |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Homebuilder |  |  | - |  |  | - |  |  | - |  |  | - |  |  | 3,226 |  |  | - |  |  | 3,226 |  |  | -
Land |  |  | - |  |  | - |  |  | - |  |  | - |  |  | 2,900 |  |  | - |  |  | 2,900 |  |  | -
Commercial speculative |  |  | - |  |  | - |  |  | - |  |  | - |  |  | 27,061 |  |  | 70 |  |  | 27,131 |  |  | -
All other |  |  | 76 |  |  | - |  |  | - |  |  | 76 |  |  | 53,512 |  |  | 204 |  |  | 53,792 |  |  | -
Real estate - residential |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Investor |  |  | 312 |  |  | - |  |  | - |  |  | 312 |  |  | 59,785 |  |  | 749 |  |  | 60,846 |  |  | -
Multifamily |  |  | - |  |  | 5,004 |  |  | - |  |  | 5,004 |  |  | 87,136 |  |  | - |  |  | 92,140 |  |  | -
Owner occupied |  |  | 1,403 |  |  | - |  |  | - |  |  | 1,403 |  |  | 112,972 |  |  | 5,249 |  |  | 119,624 |  |  | -
Revolving and junior liens |  |  | 535 |  |  | 162 |  |  | 57 |  |  | 754 |  |  | 98,734 |  |  | 1,379 |  |  | 100,867 |  |  | 57
Consumer |  |  | 6 |  |  | - |  |  | - |  |  | 6 |  |  | 2,897 |  |  | 10 |  |  | 2,913 |  |  | -
Other 1 |  |  | - |  |  | - |  |  | - |  |  | - |  |  | 12,695 |  |  | - |  |  | 12,695 |  |  | -
Total |  | $ | 3,464 |  | $ | 5,166 |  | $ | 57 |  | $ | 8,687 |  | $ | 1,467,681 |  | $ | 11,653 |  | $ | 1,488,021 |  | $ | 57
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Recorded
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Investment
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 90 days or
|  |  |  |  |  |  |  | 90 Days or |  |  |  |  |  |  |  |  |  |  |  |  |  | Greater Past
|  | 30-59 Days |  | 60-89 Days |  | Greater Past |  | Total Past |  |  |  |  |  |  |  |  |  |  | Due and
December 31, 2016 |  | Past Due |  | Past Due |  | Due |  | Due |  | Current |  | Nonaccrual |  | Total Loans |  | Accruing
Commercial |  | $ | 57 |  | $ | 74 |  | $ | - |  | $ | 131 |  | $ | 227,742 |  | $ | 240 |  | $ | 228,113 |  | $ | -
Leases |  |  | - |  |  | 286 |  |  |  |  |  | 286 |  |  | 54,799 |  |  | 366 |  |  | 55,451 |  |  |
Real estate - commercial |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner occupied general purpose |  |  | 758 |  |  | - |  |  | - |  |  | 758 |  |  | 135,599 |  |  | 879 |  |  | 137,236 |  |  | -
Owner occupied special purpose |  |  | - |  |  | - |  |  | - |  |  | - |  |  | 177,755 |  |  | 385 |  |  | 178,140 |  |  | -
Non-owner occupied general purpose |  |  | 667 |  |  | 379 |  |  | - |  |  | 1,046 |  |  | 229,315 |  |  | 1,930 |  |  | 232,291 |  |  | -
Non-owner occupied special purpose |  |  | - |  |  | - |  |  | - |  |  | - |  |  | 118,052 |  |  | 1,013 |  |  | 119,065 |  |  | -
Retail properties |  |  | - |  |  | - |  |  | - |  |  | - |  |  | 53,474 |  |  | 1,179 |  |  | 54,653 |  |  | -
Farm |  |  | 1,353 |  |  | - |  |  | - |  |  | 1,353 |  |  | 13,509 |  |  | - |  |  | 14,862 |  |  | -
Real estate - construction |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Homebuilder |  |  | - |  |  | - |  |  | - |  |  | - |  |  | 3,883 |  |  | - |  |  | 3,883 |  |  | -
Land |  |  | - |  |  | - |  |  | - |  |  | - |  |  | 3,029 |  |  | - |  |  | 3,029 |  |  | -
Commercial speculative |  |  | - |  |  | - |  |  | - |  |  | - |  |  | 22,654 |  |  | 74 |  |  | 22,728 |  |  | -
All other |  |  | 364 |  |  | - |  |  | - |  |  | 364 |  |  | 34,509 |  |  | 207 |  |  | 35,080 |  |  | -
Real estate - residential |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Investor |  |  | 237 |  |  | - |  |  | - |  |  | 237 |  |  | 54,924 |  |  | 936 |  |  | 56,097 |  |  | -
Multifamily |  |  | - |  |  | - |  |  |  |  |  | - |  |  | 96,502 |  |  | - |  |  | 96,502 |  |  |
Owner occupied |  |  | 274 |  |  | - |  |  | - |  |  | 274 |  |  | 116,900 |  |  | 6,452 |  |  | 123,626 |  |  | -
Revolving and junior liens |  |  | 225 |  |  | 405 |  |  | - |  |  | 630 |  |  | 99,374 |  |  | 1,622 |  |  | 101,626 |  |  | -
Consumer |  |  | 10 |  |  | 36 |  |  | - |  |  | 46 |  |  | 3,191 |  |  | - |  |  | 3,237 |  |  | -
Other 1 |  |  | 14 |  |  | - |  |  | - |  |  | 14 |  |  | 13,176 |  |  | - |  |  | 13,190 |  |  | -
Total |  | $ | 3,959 |  | $ | 1,180 |  | $ | - |  | $ | 5,139 |  | $ | 1,458,387 |  | $ | 15,283 |  | $ | 1,478,809 |  | $ | -
1 The “Other” class includes overdrafts and net deferred costs.
Schedule of credit quality indicators by class of loans |
March 31, 2017 |  |  |  |  | Special |  |  |  |  |  |  |  |  |
|  | Pass |  | Mention |  | Substandard 1 |  | Doubtful |  | Total
Commercial |  | $ | 213,758 |  | $ | 18,165 |  | $ | 1,999 |  | $ | - |  | $ | 233,922
Leases |  |  | 62,505 |  |  | 939 |  |  | 1,163 |  |  | - |  |  | 64,607
Real estate - commercial |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner occupied general purpose |  |  | 132,769 |  |  | 1,910 |  |  | 1,444 |  |  | - |  |  | 136,123
Owner occupied special purpose |  |  | 169,561 |  |  | 3,086 |  |  | 375 |  |  | - |  |  | 173,022
Non-owner occupied general purpose |  |  | 219,883 |  |  | 658 |  |  | 1,088 |  |  | - |  |  | 221,629
Non-owner occupied special purpose |  |  | 117,945 |  |  | - |  |  | 3,716 |  |  | - |  |  | 121,661
Retail Properties |  |  | 43,929 |  |  | 1,255 |  |  | 1,161 |  |  | - |  |  | 46,345
Farm |  |  | 12,050 |  |  | 1,213 |  |  | 1,315 |  |  | - |  |  | 14,578
Real estate - construction |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Homebuilder |  |  | 3,226 |  |  | - |  |  | - |  |  | - |  |  | 3,226
Land |  |  | 2,900 |  |  | - |  |  | - |  |  | - |  |  | 2,900
Commercial speculative |  |  | 27,061 |  |  | - |  |  | 70 |  |  | - |  |  | 27,131
All other |  |  | 53,411 |  |  | - |  |  | 381 |  |  | - |  |  | 53,792
Real estate - residential |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Investor |  |  | 59,938 |  |  | - |  |  | 908 |  |  | - |  |  | 60,846
Multifamily |  |  | 87,136 |  |  | 5,004 |  |  | - |  |  | - |  |  | 92,140
Owner occupied |  |  | 113,133 |  |  | 568 |  |  | 5,923 |  |  | - |  |  | 119,624
Revolving and junior liens |  |  | 98,674 |  |  | - |  |  | 2,193 |  |  | - |  |  | 100,867
Consumer |  |  | 2,902 |  |  | - |  |  | 11 |  |  | - |  |  | 2,913
Other |  |  | 12,695 |  |  | - |  |  | - |  |  | - |  |  | 12,695
Total |  | $ | 1,433,476 |  | $ | 32,798 |  | $ | 21,747 |  | $ | - |  | $ | 1,488,021
December 31, 2016 |  |  |  |  | Special |  |  |  |  |  |  |  |  |
|  | Pass |  | Mention |  | Substandard 1 |  | Doubtful |  | Total
Commercial |  | $ | 214,028 |  | $ | 11,558 |  | $ | 2,527 |  | $ | - |  | $ | 228,113
Leases |  |  | 53,366 |  |  | 976 |  |  | 1,109 |  |  |  |  |  | 55,451
Real estate - commercial |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner occupied general purpose |  |  | 135,503 |  |  | 53 |  |  | 1,680 |  |  | - |  |  | 137,236
Owner occupied special purpose |  |  | 172,353 |  |  | 5,402 |  |  | 385 |  |  | - |  |  | 178,140
Non-owner occupied general purpose |  |  | 229,448 |  |  | 913 |  |  | 1,930 |  |  | - |  |  | 232,291
Non-owner occupied special purpose |  |  | 114,293 |  |  | - |  |  | 4,772 |  |  | - |  |  | 119,065
Retail Properties |  |  | 52,207 |  |  | 1,267 |  |  | 1,179 |  |  | - |  |  | 54,653
Farm |  |  | 11,840 |  |  | 1,240 |  |  | 1,782 |  |  | - |  |  | 14,862
Real estate - construction |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Homebuilder |  |  | 3,883 |  |  | - |  |  | - |  |  | - |  |  | 3,883
Land |  |  | 3,029 |  |  | - |  |  | - |  |  | - |  |  | 3,029
Commercial speculative |  |  | 22,654 |  |  | - |  |  | 74 |  |  | - |  |  | 22,728
All other |  |  | 34,696 |  |  | - |  |  | 384 |  |  | - |  |  | 35,080
Real estate - residential |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Investor |  |  | 55,001 |  |  | - |  |  | 1,096 |  |  | - |  |  | 56,097
Multifamily |  |  | 96,502 |  |  | - |  |  | - |  |  | - |  |  | 96,502
Owner occupied |  |  | 115,831 |  |  | 570 |  |  | 7,225 |  |  | - |  |  | 123,626
Revolving and junior liens |  |  | 99,286 |  |  | - |  |  | 2,340 |  |  | - |  |  | 101,626
Consumer |  |  | 3,236 |  |  | - |  |  | 1 |  |  | - |  |  | 3,237
Other |  |  | 13,165 |  |  | 25 |  |  | - |  |  | - |  |  | 13,190
Total |  | $ | 1,430,321 |  | $ | 22,004 |  | $ | 26,484 |  | $ | - |  | $ | 1,478,809
1 The substandard credit quality indicator includes both potential problem loans that are currently performing and nonperforming loans.
Schedule of impaired loans by class of loan |
|  |  |  | Three Months Ended
|  | As of March 31, 2017 |  | March 31, 2017
|  |  |  |  | Unpaid |  |  |  |  | Average |  | Interest
|  | Recorded |  | Principal |  | Related |  | Recorded |  | Income
|  | Investment |  | Balance |  | Allowance |  | Investment |  | Recognized
With no related allowance recorded |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial |  | $ | 225 |  | $ | 376 |  | $ | - |  | $ | 132 |  | $ | -
Leases |  |  | 484 |  |  | 502 |  |  | - |  |  | 425 |  |  | -
Commercial real estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner occupied general purpose |  |  | 659 |  |  | 719 |  |  | - |  |  | 1,270 |  |  | -
Owner occupied special purpose |  |  | 375 |  |  | 513 |  |  | - |  |  | 380 |  |  | -
Non-owner occupied general purpose |  |  | 1,146 |  |  | 1,430 |  |  | - |  |  | 1,445 |  |  | 1
Non-owner occupied special purpose |  |  | - |  |  | - |  |  | - |  |  | 506 |  |  | -
Retail properties |  |  | 1,161 |  |  | 1,221 |  |  | - |  |  | 1,170 |  |  | -
Farm |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
Construction |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Homebuilder |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
Land |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
Commercial speculative |  |  | 70 |  |  | 80 |  |  | - |  |  | 72 |  |  | -
All other |  |  | 204 |  |  | 220 |  |  | - |  |  | 206 |  |  | -
Residential |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Investor |  |  | 1,646 |  |  | 2,128 |  |  | - |  |  | 1,744 |  |  | 12
Multifamily |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
Owner occupied |  |  | 8,581 |  |  | 9,894 |  |  | - |  |  | 9,202 |  |  | 39
Revolving and junior liens |  |  | 2,410 |  |  | 2,755 |  |  | - |  |  | 2,447 |  |  | 9
Consumer |  |  | 10 |  |  | 10 |  |  | - |  |  | 106 |  |  | -
Total impaired loans with no recorded allowance |  |  | 16,971 |  |  | 19,848 |  |  | - |  |  | 19,105 |  |  | 61
With an allowance recorded |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
Leases |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner occupied general purpose |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
Owner occupied special purpose |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
Non-owner occupied general purpose |  |  | - |  |  | - |  |  | - |  |  | 123 |  |  | -
Non-owner occupied special purpose |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
Retail properties |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
Farm |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
Construction |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Homebuilder |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
Land |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
Commercial speculative |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
All other |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
Residential |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Investor |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
Multifamily |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner occupied |  |  | 803 |  |  | 853 |  |  | 803 |  |  | 803 |  |  | -
Revolving and junior liens |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
Consumer |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
Total impaired loans with a recorded allowance |  |  | 803 |  |  | 853 |  |  | 803 |  |  | 926 |  |  | -
Total impaired loans |  | $ | 17,774 |  | $ | 20,701 |  | $ | 803 |  | $ | 20,031 |  | $ | 61
Impaired loans by class of loans as of December 31, 2016, and for the three months ended March 31, 2016, were as follows:
|  |  |  |  |  |  |  |  |  |  | Three Months Ended
|  | As of December 31, 2016 |  | March 31, 2016
|  |  |  | Unpaid |  |  |  | Average |  | Interest
|  | Recorded |  | Principal |  | Related |  | Recorded |  | Income
|  | Investment |  | Balance |  | Allowance |  | Investment |  | Recognized
With no related allowance recorded |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial |  | $ | 240 |  | $ | 388 |  | $ | - |  | $ | 67 |  | $ | -
Leases |  |  | 366 |  |  | 371 |  |  | - |  |  | - |  |  | -
Commercial real estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner occupied general purpose |  |  | 1,881 |  |  | 2,131 |  |  | - |  |  | 2,506 |  |  | 22
Owner occupied special purpose |  |  | 385 |  |  | 518 |  |  | - |  |  | 823 |  |  | -
Non-owner occupied general purpose |  |  | 1,744 |  |  | 2,010 |  |  | - |  |  | 1,029 |  |  | 1
Non-owner occupied special purpose |  |  | 1,013 |  |  | 1,649 |  |  | - |  |  | - |  |  | -
Retail properties |  |  | 1,179 |  |  | 1,235 |  |  | - |  |  | - |  |  | -
Farm |  |  | - |  |  | - |  |  | - |  |  | 636 |  |  | -
Construction |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Homebuilder |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
Land |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
Commercial speculative |  |  | 74 |  |  | 81 |  |  | - |  |  | 82 |  |  | -
All other |  |  | 207 |  |  | 221 |  |  | - |  |  | - |  |  | -
Residential |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Investor |  |  | 1,841 |  |  | 2,308 |  |  | - |  |  | 1,889 |  |  | 12
Multifamily |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
Owner occupied |  |  | 9,824 |  |  | 11,391 |  |  | - |  |  | 10,440 |  |  | 41
Revolving and junior liens |  |  | 2,484 |  |  | 3,018 |  |  | - |  |  | 2,747 |  |  | 2
Consumer |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
Total impaired loans with no recorded allowance |  |  | 21,238 |  |  | 25,321 |  |  | - |  |  | 20,219 |  |  | 78
With an allowance recorded |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial |  |  | - |  |  | - |  |  | - |  |  | 238 |  |  | -
Leases |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
Commercial real estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner occupied general purpose |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
Owner occupied special purpose |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
Non-owner occupied general purpose |  |  | 246 |  |  | 595 |  |  | 246 |  |  | - |  |  | -
Non-owner occupied special purpose |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
Retail properties |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
Farm |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
Construction |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Homebuilder |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
Land |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
Commercial speculative |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
All other |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
Residential |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Investor |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
Multifamily |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
Owner occupied |  |  | 803 |  |  | 853 |  |  | 803 |  |  | 56 |  |  | -
Revolving and junior liens |  |  | - |  |  | - |  |  | - |  |  | 23 |  |  | -
Consumer |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
Total impaired loans with a recorded allowance |  |  | 1,049 |  |  | 1,448 |  |  | 1,049 |  |  | 317 |  |  | -
Total impaired loans |  | $ | 22,287 |  | $ | 26,769 |  | $ | 1,049 |  | $ | 20,536 |  | $ | 78
Schedule of TDRs modified during the period by type of modification | TDRs that were modified during the period are as follows:
|  | TDR Modifications |
|  | Three Months Ended March 31, 2017 |
|  | # of |  | Pre-modification |  | Post-modification |
|  | contracts |  | recorded investment |  | recorded investment |
Troubled debt restructurings |  |  |  |  |  |  |  |  |
Real estate - residential |  |  |  |  |  |  |  |  |
Revolving and junior liens |  |  |  |  |  |  |  |  |
HAMP 2 |  | 1 |  | $ | 56 |  | $ | 56 |
Other 1 |  | 3 |  |  | 188 |  |  | 187 |
Total |  | 4 |  | $ | 244 |  | $ | 243 |
|  | TDR Modifications |
|  | Three Months Ended March 31, 2016 |
|  | # of |  | Pre-modification |  | Post-modification |
|  | contracts |  | recorded investment |  | recorded investment |
Troubled debt restructurings |  |  |  |  |  |  |  |  |
Real estate - commercial |  |  |  |  |  |  |  |  |
Other 1 |  | 2 |  | $ | 312 |  | $ | 232 |
Real estate - residential |  |  |  |  |  |  |  |  |
Owner occupied |  |  |  |  |  |  |  |  |
HAMP 2 |  | 1 |  | $ | 239 |  | $ | 239 |
Revolving and junior liens |  |  |  |  |  |  |  |  |
HAMP 2 |  | 3 |  |  | 430 |  |  | 403 |
Total |  | 6 |  | $ | 981 |  | $ | 874 |
1 Other: Change of terms from bankruptcy court 2 HAMP: Home Affordable Modification Program

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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 55 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=32702940&loc=SL6953803-111525 Reference 2: 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=66008989&loc=SL6953659-111524 + Details
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