XML 56 R25.htm IDEA: XBRL DOCUMENT
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Loans (Tables) | 6 Months Ended
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Jun. 30, 2017
Loans |
Schedule of major classifications of loans |
|  | June 30, 2017 |  | December 31, 2016 |
Commercial |  | $ | 256,760 |  | $ | 228,113 |
Real estate - commercial |  |  | 706,103 |  |  | 736,247 |
Real estate - construction |  |  | 93,661 |  |  | 64,720 |
Real estate - residential |  |  | 398,170 |  |  | 377,851 |
Consumer |  |  | 2,878 |  |  | 3,237 |
Overdraft |  |  | 316 |  |  | 436 |
Lease financing receivables |  |  | 70,138 |  |  | 55,451 |
Other |  |  | 10,943 |  |  | 11,537 |
|  |  | 1,538,969 |  |  | 1,477,592 |
Net deferred loan costs |  |  | 678 |  |  | 1,217 |
Total loans |  | $ | 1,539,647 |  | $ | 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
June 30, 2017 |  | Past Due |  | Past Due |  | Due |  | Due |  | Current |  | Nonaccrual |  | Total Loans |  | Accruing
Commercial |  | $ | 21 |  | $ | - |  | $ | - |  | $ | 21 |  | $ | 256,523 |  | $ | 216 |  | $ | 256,760 |  | $ | -
Leases |  |  | 898 |  |  | - |  |  | - |  |  | 898 |  |  | 68,780 |  |  | 460 |  |  | 70,138 |  |  |
Real estate - commercial |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner occupied general purpose |  |  | 629 |  |  | - |  |  | - |  |  | 629 |  |  | 139,964 |  |  | 460 |  |  | 141,053 |  |  | -
Owner occupied special purpose |  |  | - |  |  | - |  |  | - |  |  | - |  |  | 170,186 |  |  | 366 |  |  | 170,552 |  |  | -
Non-owner occupied general purpose |  |  | 835 |  |  | - |  |  | - |  |  | 835 |  |  | 215,423 |  |  | 1,085 |  |  | 217,343 |  |  | -
Non-owner occupied special purpose |  |  | - |  |  | - |  |  | - |  |  | - |  |  | 116,218 |  |  | - |  |  | 116,218 |  |  | -
Retail properties |  |  | - |  |  | - |  |  | - |  |  | - |  |  | 44,781 |  |  | 1,144 |  |  | 45,925 |  |  | -
Farm |  |  | 1,305 |  |  | - |  |  | - |  |  | 1,305 |  |  | 13,707 |  |  | - |  |  | 15,012 |  |  | -
Real estate - construction |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Homebuilder |  |  | - |  |  | - |  |  | - |  |  | - |  |  | 1,947 |  |  | - |  |  | 1,947 |  |  | -
Land |  |  | - |  |  | - |  |  | - |  |  | - |  |  | 2,870 |  |  | - |  |  | 2,870 |  |  | -
Commercial speculative |  |  | - |  |  | - |  |  | - |  |  | - |  |  | 31,268 |  |  | 68 |  |  | 31,336 |  |  | -
All other |  |  | - |  |  | - |  |  | - |  |  | - |  |  | 57,356 |  |  | 152 |  |  | 57,508 |  |  | -
Real estate - residential |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Investor |  |  | 3 |  |  | 95 |  |  | - |  |  | 98 |  |  | 59,113 |  |  | 686 |  |  | 59,897 |  |  | -
Multifamily |  |  | 1,390 |  |  | - |  |  | - |  |  | 1,390 |  |  | 92,896 |  |  | 4,824 |  |  | 99,110 |  |  | -
Owner occupied |  |  | - |  |  | 279 |  |  | - |  |  | 279 |  |  | 119,355 |  |  | 4,187 |  |  | 123,821 |  |  | -
Revolving and junior liens |  |  | 557 |  |  | 74 |  |  | - |  |  | 631 |  |  | 113,685 |  |  | 1,026 |  |  | 115,342 |  |  | -
Consumer |  |  | 2 |  |  | - |  |  | - |  |  | 2 |  |  | 2,867 |  |  | 9 |  |  | 2,878 |  |  | -
Other 1 |  |  | - |  |  | - |  |  | - |  |  | - |  |  | 11,937 |  |  | - |  |  | 11,937 |  |  | -
Total |  | $ | 5,640 |  | $ | 448 |  | $ | - |  | $ | 6,088 |  | $ | 1,518,876 |  | $ | 14,683 |  | $ | 1,539,647 |  | $ | -
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 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 |
June 30, 2017 |  |  |  |  | Special |  |  |  |  |  |  |  |  |
|  | Pass |  | Mention |  | Substandard 1 |  | Doubtful |  | Total
Commercial |  | $ | 238,814 |  | $ | 17,691 |  | $ | 255 |  | $ | - |  | $ | 256,760
Leases |  |  | 68,780 |  |  | 898 |  |  | 460 |  |  | - |  |  | 70,138
Real estate - commercial |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner occupied general purpose |  |  | 136,655 |  |  | 3,174 |  |  | 1,224 |  |  | - |  |  | 141,053
Owner occupied special purpose |  |  | 165,945 |  |  | 4,241 |  |  | 366 |  |  | - |  |  | 170,552
Non-owner occupied general purpose |  |  | 215,604 |  |  | 654 |  |  | 1,085 |  |  | - |  |  | 217,343
Non-owner occupied special purpose |  |  | 112,543 |  |  | - |  |  | 3,675 |  |  | - |  |  | 116,218
Retail Properties |  |  | 43,535 |  |  | 1,246 |  |  | 1,144 |  |  | - |  |  | 45,925
Farm |  |  | 12,494 |  |  | 1,213 |  |  | 1,305 |  |  | - |  |  | 15,012
Real estate - construction |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Homebuilder |  |  | 1,947 |  |  | - |  |  | - |  |  | - |  |  | 1,947
Land |  |  | 2,870 |  |  | - |  |  | - |  |  | - |  |  | 2,870
Commercial speculative |  |  | 31,267 |  |  | - |  |  | 69 |  |  | - |  |  | 31,336
All other |  |  | 56,286 |  |  | 894 |  |  | 328 |  |  | - |  |  | 57,508
Real estate - residential |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Investor |  |  | 59,054 |  |  | - |  |  | 843 |  |  | - |  |  | 59,897
Multifamily |  |  | 94,286 |  |  | - |  |  | 4,824 |  |  | - |  |  | 99,110
Owner occupied |  |  | 118,320 |  |  | 566 |  |  | 4,935 |  |  | - |  |  | 123,821
Revolving and junior liens |  |  | 113,379 |  |  | - |  |  | 1,963 |  |  | - |  |  | 115,342
Consumer |  |  | 2,869 |  |  | - |  |  | 9 |  |  | - |  |  | 2,878
Other |  |  | 11,937 |  |  | - |  |  | - |  |  | - |  |  | 11,937
Total |  | $ | 1,486,585 |  | $ | 30,577 |  | $ | 22,485 |  | $ | - |  | $ | 1,539,647
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 |
|  |  |  | Six Months Ended
|  | As of June 30, 2017 |  | June 30, 2017
|  |  |  |  | Unpaid |  |  |  |  | Average |  | Interest
|  | Recorded |  | Principal |  | Related |  | Recorded |  | Income
|  | Investment |  | Balance |  | Allowance |  | Investment |  | Recognized
With no related allowance recorded |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial |  | $ | 216 |  | $ | 368 |  | $ | - |  | $ | 128 |  | $ | -
Leases |  |  | 220 |  |  | 245 |  |  | - |  |  | 293 |  |  | -
Commercial real estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner occupied general purpose |  |  | 460 |  |  | 495 |  |  | - |  |  | 1,170 |  |  | -
Owner occupied special purpose |  |  | 366 |  |  | 510 |  |  | - |  |  | 376 |  |  | -
Non-owner occupied general purpose |  |  | 1,143 |  |  | 1,425 |  |  | - |  |  | 1,443 |  |  | 1
Non-owner occupied special purpose |  |  | - |  |  | - |  |  | - |  |  | 507 |  |  | -
Retail properties |  |  | 1,144 |  |  | 1,209 |  |  | - |  |  | 1,161 |  |  | -
Farm |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
Construction |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Homebuilder |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
Land |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
Commercial speculative |  |  | 68 |  |  | 79 |  |  | - |  |  | 72 |  |  | -
All other |  |  | 152 |  |  | 156 |  |  | - |  |  | 180 |  |  | -
Residential |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Investor |  |  | 1,576 |  |  | 2,065 |  |  | - |  |  | 1,708 |  |  | 20
Multifamily |  |  | 4,824 |  |  | 4,965 |  |  | - |  |  | 2,412 |  |  | -
Owner occupied |  |  | 8,209 |  |  | 9,543 |  |  | - |  |  | 9,016 |  |  | 65
Revolving and junior liens |  |  | 1,971 |  |  | 2,211 |  |  | - |  |  | 2,227 |  |  | 15
Consumer |  |  | 9 |  |  | 9 |  |  | - |  |  | 105 |  |  | -
Total impaired loans with no recorded allowance |  |  | 20,358 |  |  | 23,280 |  |  | - |  |  | 20,798 |  |  | 101
With an allowance recorded |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
Leases |  |  | 240 |  |  | 240 |  |  | 98 |  |  | 120 |  |  | -
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 |  |  | - |  |  | - |  |  | - |  |  | 402 |  |  | -
Revolving and junior liens |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
Consumer |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
Total impaired loans with a recorded allowance |  |  | 240 |  |  | 240 |  |  | 98 |  |  | 645 |  |  | -
Total impaired loans |  | $ | 20,598 |  | $ | 23,520 |  | $ | 98 |  | $ | 21,443 |  | $ | 101
Impaired loans by class of loans as of December 31, 2016, and for the six months ended June 30, 2016, were as follows:
|  |  |  |  |  |  |  |  |  |  | Six Months Ended
|  | As of December 31, 2016 |  | June 30, 2016
|  |  |  | Unpaid |  |  |  | Average |  | Interest
|  | Recorded |  | Principal |  | Related |  | Recorded |  | Income
|  | Investment |  | Balance |  | Allowance |  | Investment |  | Recognized
With no related allowance recorded |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial |  | $ | 240 |  | $ | 388 |  | $ | - |  | $ | 299 |  | $ | -
Leases |  |  | 366 |  |  | 371 |  |  | - |  |  | - |  |  | -
Commercial real estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner occupied general purpose |  |  | 1,881 |  |  | 2,131 |  |  | - |  |  | 2,494 |  |  | 44
Owner occupied special purpose |  |  | 385 |  |  | 518 |  |  | - |  |  | 650 |  |  | -
Non-owner occupied general purpose |  |  | 1,744 |  |  | 2,010 |  |  | - |  |  | 1,573 |  |  | 1
Non-owner occupied special purpose |  |  | 1,013 |  |  | 1,649 |  |  | - |  |  | - |  |  | -
Retail properties |  |  | 1,179 |  |  | 1,235 |  |  | - |  |  | 1,017 |  |  | -
Farm |  |  | - |  |  | - |  |  | - |  |  | 636 |  |  | -
Construction |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Homebuilder |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
Land |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
Commercial speculative |  |  | 74 |  |  | 81 |  |  | - |  |  | 80 |  |  | -
All other |  |  | 207 |  |  | 221 |  |  | - |  |  | - |  |  | -
Residential |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Investor |  |  | 1,841 |  |  | 2,308 |  |  | - |  |  | 1,879 |  |  | 23
Multifamily |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
Owner occupied |  |  | 9,824 |  |  | 11,391 |  |  | - |  |  | 10,124 |  |  | 79
Revolving and junior liens |  |  | 2,484 |  |  | 3,018 |  |  | - |  |  | 2,673 |  |  | 6
Consumer |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
Total impaired loans with no recorded allowance |  |  | 21,238 |  |  | 25,321 |  |  | - |  |  | 21,425 |  |  | 153
With an allowance recorded |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial |  |  | - |  |  | - |  |  | - |  |  | 1 |  |  | -
Leases |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
Commercial real estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner occupied general purpose |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
Owner occupied special purpose |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
Non-owner occupied general purpose |  |  | 246 |  |  | 595 |  |  | 246 |  |  | 306 |  |  | -
Non-owner occupied special purpose |  |  | - |  |  | - |  |  | - |  |  | 825 |  |  | -
Retail properties |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
Farm |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
Construction |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Homebuilder |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
Land |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
Commercial speculative |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
All other |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
Residential |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Investor |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
Multifamily |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
Owner occupied |  |  | 803 |  |  | 853 |  |  | 803 |  |  | 222 |  |  | -
Revolving and junior liens |  |  | - |  |  | - |  |  | - |  |  | 23 |  |  | -
Consumer |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
Total impaired loans with a recorded allowance |  |  | 1,049 |  |  | 1,448 |  |  | 1,049 |  |  | 1,377 |  |  | -
Total impaired loans |  | $ | 22,287 |  | $ | 26,769 |  | $ | 1,049 |  | $ | 22,802 |  | $ | 153
Schedule of TDRs modified during the period by type of modification | TDRs that were modified during the period are as follows:
|  | TDR Modifications |  | TDR Modifications |
|  | Quarter Ended June 30, 2017 |  | Six Months Ended June 30, 2017 |
|  | # of |  | Pre-modification |  | Post-modification |  | # of |  | Pre-modification |  | Post-modification |
|  | contracts |  | recorded investment |  | recorded investment |  | contracts |  | recorded investment |  | recorded investment |
Troubled debt restructurings |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Real estate - residential |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revolving and junior liens |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other 1 |  | 2 |  | $ | 155 |  | $ | 147 |  | 6 |  | $ | 399 |  | $ | 388 |
Total |  | 2 |  | $ | 155 |  | $ | 147 |  | 6 |  | $ | 399 |  | $ | 388 |
|  | TDR Modifications |  | TDR Modifications |
|  | Quarter Ended June 30, 2016 |  | Six Months Ended June 30, 2016 |
|  | # of |  | Pre-modification |  | Post-modification |  | # of |  | Pre-modification |  | Post-modification |
|  | contracts |  | recorded investment |  | recorded investment |  | contracts |  | recorded investment |  | recorded investment |
Troubled debt restructurings |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Real estate - commercial |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other 1 |  | - |  | $ | - |  | $ | - |  | 2 |  | $ | 312 |  | $ | 220 |
Real estate - residential |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner occupied |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
HAMP 2 |  | - |  |  | - |  |  | - |  | 1 |  |  | 239 |  |  | 237 |
Revolving and junior liens |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
HAMP 2 |  | 1 |  |  | 39 |  |  | 39 |  | 4 |  |  | 469 |  |  | 438 |
Total |  | 1 |  | $ | 39 |  | $ | 39 |  | 7 |  | $ | 1,020 |  | $ | 895 |
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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