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Loans (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2017
Loans |
Schedule of major classifications of loans |
|  | September 30, 2017 |  | December 31, 2016 |
Commercial |  | $ | 257,356 |  | $ | 228,113 |
Leases |  |  | 69,305 |  |  | 55,451 |
Real estate - commercial |  |  | 739,136 |  |  | 736,247 |
Real estate - construction |  |  | 94,868 |  |  | 64,720 |
Real estate - residential |  |  | 419,583 |  |  | 377,851 |
Consumer |  |  | 2,770 |  |  | 3,237 |
Other 1 |  |  | 10,550 |  |  | 11,973 |
|  |  | 1,593,568 |  |  | 1,477,592 |
Net deferred loan costs |  |  | 623 |  |  | 1,217 |
Total loans |  | $ | 1,594,191 |  | $ | 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
September 30, 2017 |  | Past Due |  | Past Due |  | Due |  | Due |  | Current |  | Nonaccrual |  | Total Loans |  | Accruing
Commercial |  | $ | - |  | $ | 89 |  | $ | - |  | $ | 89 |  | $ | 257,060 |  | $ | 207 |  | $ | 257,356 |  | $ | -
Leases |  |  | - |  |  | 685 |  |  | 149 |  |  | 834 |  |  | 68,275 |  |  | 196 |  |  | 69,305 |  |  | 156
Real estate - commercial |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner occupied general purpose |  |  | 253 |  |  | - |  |  | 537 |  |  | 790 |  |  | 154,429 |  |  | 457 |  |  | 155,676 |  |  | 561
Owner occupied special purpose |  |  | 513 |  |  | - |  |  | - |  |  | 513 |  |  | 172,866 |  |  | 359 |  |  | 173,738 |  |  | -
Non-owner occupied general purpose |  |  | 649 |  |  | - |  |  | - |  |  | 649 |  |  | 251,933 |  |  | 1,165 |  |  | 253,747 |  |  | -
Non-owner occupied special purpose |  |  | - |  |  | 248 |  |  | - |  |  | 248 |  |  | 93,498 |  |  | - |  |  | 93,746 |  |  | -
Retail properties |  |  | - |  |  | - |  |  | - |  |  | - |  |  | 45,149 |  |  | 1,113 |  |  | 46,262 |  |  | -
Farm |  |  | - |  |  | - |  |  | 383 |  |  | 383 |  |  | 15,584 |  |  | - |  |  | 15,967 |  |  | 387
Real estate - construction |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Homebuilder |  |  | - |  |  | - |  |  | - |  |  | - |  |  | 2,644 |  |  | - |  |  | 2,644 |  |  | -
Land |  |  | - |  |  | - |  |  | - |  |  | - |  |  | 3,235 |  |  | - |  |  | 3,235 |  |  | -
Commercial speculative |  |  | - |  |  | - |  |  | - |  |  | - |  |  | 34,817 |  |  | - |  |  | 34,817 |  |  | -
All other |  |  | 63 |  |  | - |  |  | - |  |  | 63 |  |  | 53,904 |  |  | 205 |  |  | 54,172 |  |  | -
Real estate - residential |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Investor |  |  | - |  |  | - |  |  | - |  |  | - |  |  | 52,361 |  |  | 492 |  |  | 52,853 |  |  | -
Multifamily |  |  | - |  |  | - |  |  | - |  |  | - |  |  | 117,544 |  |  | 4,757 |  |  | 122,301 |  |  | -
Owner occupied |  |  | 40 |  |  | - |  |  | - |  |  | 40 |  |  | 124,414 |  |  | 4,127 |  |  | 128,581 |  |  | -
Revolving and junior liens |  |  | 732 |  |  | 22 |  |  | 100 |  |  | 854 |  |  | 113,956 |  |  | 1,038 |  |  | 115,848 |  |  | 103
Consumer |  |  | 2 |  |  | - |  |  | - |  |  | 2 |  |  | 2,760 |  |  | 8 |  |  | 2,770 |  |  | -
Other 1 |  |  | 1 |  |  | - |  |  | - |  |  | 1 |  |  | 11,172 |  |  | - |  |  | 11,173 |  |  | -
Total |  | $ | 2,253 |  | $ | 1,044 |  | $ | 1,169 |  | $ | 4,466 |  | $ | 1,575,601 |  | $ | 14,124 |  | $ | 1,594,191 |  | $ | 1,207
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 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 |
September 30, 2017 |  |  |  |  | Special |  |  |  |  |  |  |  |  |
|  | Pass |  | Mention |  | Substandard 1 |  | Doubtful |  | Total
Commercial |  | $ | 245,603 |  | $ | 11,371 |  | $ | 382 |  | $ | - |  | $ | 257,356
Leases |  |  | 68,274 |  |  | - |  |  | 1,031 |  |  | - |  |  | 69,305
Real estate - commercial |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner occupied general purpose |  |  | 153,039 |  |  | 1,274 |  |  | 1,363 |  |  | - |  |  | 155,676
Owner occupied special purpose |  |  | 172,216 |  |  | 1,163 |  |  | 359 |  |  | - |  |  | 173,738
Non-owner occupied general purpose |  |  | 250,497 |  |  | 2,085 |  |  | 1,165 |  |  | - |  |  | 253,747
Non-owner occupied special purpose |  |  | 90,113 |  |  | - |  |  | 3,633 |  |  | - |  |  | 93,746
Retail Properties |  |  | 43,922 |  |  | 1,227 |  |  | 1,113 |  |  | - |  |  | 46,262
Farm |  |  | 13,472 |  |  | - |  |  | 2,495 |  |  | - |  |  | 15,967
Real estate - construction |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Homebuilder |  |  | 2,644 |  |  | - |  |  | - |  |  | - |  |  | 2,644
Land |  |  | 3,235 |  |  | - |  |  | - |  |  | - |  |  | 3,235
Commercial speculative |  |  | 34,817 |  |  | - |  |  | - |  |  | - |  |  | 34,817
All other |  |  | 52,898 |  |  | 894 |  |  | 380 |  |  | - |  |  | 54,172
Real estate - residential |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Investor |  |  | 52,205 |  |  | - |  |  | 648 |  |  | - |  |  | 52,853
Multifamily |  |  | 117,544 |  |  | - |  |  | 4,757 |  |  | - |  |  | 122,301
Owner occupied |  |  | 123,600 |  |  | 563 |  |  | 4,418 |  |  | - |  |  | 128,581
Revolving and junior liens |  |  | 113,871 |  |  | - |  |  | 1,977 |  |  | - |  |  | 115,848
Consumer |  |  | 2,762 |  |  | - |  |  | 8 |  |  | - |  |  | 2,770
Other |  |  | 11,173 |  |  | - |  |  | - |  |  | - |  |  | 11,173
Total |  | $ | 1,551,885 |  | $ | 18,577 |  | $ | 23,729 |  | $ | - |  | $ | 1,594,191
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 |
|  |  |  | Nine Months Ended
|  | As of September 30, 2017 |  | September 30, 2017
|  |  |  |  | Unpaid |  |  |  |  | Average |  | Interest
|  | Recorded |  | Principal |  | Related |  | Recorded |  | Income
|  | Investment |  | Balance |  | Allowance |  | Investment |  | Recognized
With no related allowance recorded |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial |  | $ | 207 |  | $ | 360 |  | $ | - |  | $ | 123 |  | $ | -
Leases |  |  | 196 |  |  | 227 |  |  | - |  |  | 281 |  |  | -
Commercial real estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner occupied general purpose |  |  | 457 |  |  | 495 |  |  | - |  |  | 1,169 |  |  | -
Owner occupied special purpose |  |  | 359 |  |  | 509 |  |  | - |  |  | 372 |  |  | -
Non-owner occupied general purpose |  |  | 1,218 |  |  | 1,592 |  |  | - |  |  | 1,481 |  |  | 2
Non-owner occupied special purpose |  |  | - |  |  | - |  |  | - |  |  | 507 |  |  | -
Retail properties |  |  | 1,113 |  |  | 1,199 |  |  | - |  |  | 1,146 |  |  | -
Farm |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
Construction |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Homebuilder |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
Land |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
Commercial speculative |  |  | - |  |  | - |  |  | - |  |  | 37 |  |  | -
All other |  |  | 205 |  |  | 231 |  |  | - |  |  | 206 |  |  | -
Residential |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Investor |  |  | 1,374 |  |  | 1,627 |  |  | - |  |  | 1,607 |  |  | 36
Multifamily |  |  | 4,757 |  |  | 4,965 |  |  | - |  |  | 2,379 |  |  | -
Owner occupied |  |  | 8,150 |  |  | 9,524 |  |  | - |  |  | 8,987 |  |  | 119
Revolving and junior liens |  |  | 1,991 |  |  | 2,173 |  |  | - |  |  | 2,237 |  |  | 27
Consumer |  |  | 8 |  |  | 8 |  |  | - |  |  | 104 |  |  | -
Total impaired loans with no recorded allowance |  |  | 20,035 |  |  | 22,910 |  |  | - |  |  | 20,636 |  |  | 184
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 |  |  | - |  |  | - |  |  | - |  |  | 402 |  |  | -
Revolving and junior liens |  |  | 51 |  |  | 51 |  |  | 6 |  |  | 26 |  |  | 2
Consumer |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
Total impaired loans with a recorded allowance |  |  | 51 |  |  | 51 |  |  | 6 |  |  | 551 |  |  | 2
Total impaired loans |  | $ | 20,086 |  | $ | 22,961 |  | $ | 6 |  | $ | 21,187 |  | $ | 186
Impaired loans by class of loans as of December 31, 2016, and for the nine months ended September 30, 2016, were as follows:
|  |  |  |  |  |  |  |  |  |  | Nine Months Ended
|  | As of December 31, 2016 |  | September 30, 2016
|  |  |  | Unpaid |  |  |  | Average |  | Interest
|  | Recorded |  | Principal |  | Related |  | Recorded |  | Income
|  | Investment |  | Balance |  | Allowance |  | Investment |  | Recognized
With no related allowance recorded |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial |  | $ | 240 |  | $ | 388 |  | $ | - |  | $ | 326 |  | $ | -
Leases |  |  | 366 |  |  | 371 |  |  | - |  |  | - |  |  | -
Commercial real estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner occupied general purpose |  |  | 1,881 |  |  | 2,131 |  |  | - |  |  | 2,412 |  |  | 66
Owner occupied special purpose |  |  | 385 |  |  | 518 |  |  | - |  |  | 580 |  |  | -
Non-owner occupied general purpose |  |  | 1,744 |  |  | 2,010 |  |  | - |  |  | 1,655 |  |  | 2
Non-owner occupied special purpose |  |  | 1,013 |  |  | 1,649 |  |  | - |  |  | 506 |  |  | -
Retail properties |  |  | 1,179 |  |  | 1,235 |  |  | - |  |  | 990 |  |  | -
Farm |  |  | - |  |  | - |  |  | - |  |  | 636 |  |  | -
Construction |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Homebuilder |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
Land |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
Commercial speculative |  |  | 74 |  |  | 81 |  |  | - |  |  | 80 |  |  | -
All other |  |  | 207 |  |  | 221 |  |  | - |  |  | - |  |  | -
Residential |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Investor |  |  | 1,841 |  |  | 2,308 |  |  | - |  |  | 1,864 |  |  | 35
Multifamily |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
Owner occupied |  |  | 9,824 |  |  | 11,391 |  |  | - |  |  | 9,916 |  |  | 120
Revolving and junior liens |  |  | 2,484 |  |  | 3,018 |  |  | - |  |  | 2,527 |  |  | 9
Consumer |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
Total impaired loans with no recorded allowance |  |  | 21,238 |  |  | 25,321 |  |  | - |  |  | 21,492 |  |  | 232
With an allowance recorded |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial |  |  | - |  |  | - |  |  | - |  |  | 2 |  |  | -
Leases |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
Commercial real estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner occupied general purpose |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
Owner occupied special purpose |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
Non-owner occupied general purpose |  |  | 246 |  |  | 595 |  |  | 246 |  |  | 132 |  |  | 31
Non-owner occupied special purpose |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
Retail properties |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
Farm |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
Construction |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Homebuilder |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
Land |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
Commercial speculative |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
All other |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
Residential |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Investor |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
Multifamily |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
Owner occupied |  |  | 803 |  |  | 853 |  |  | 803 |  |  | 356 |  |  | -
Revolving and junior liens |  |  | - |  |  | - |  |  | - |  |  | 23 |  |  | -
Consumer |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
Total impaired loans with a recorded allowance |  |  | 1,049 |  |  | 1,448 |  |  | 1,049 |  |  | 513 |  |  | 31
Total impaired loans |  | $ | 22,287 |  | $ | 26,769 |  | $ | 1,049 |  | $ | 22,005 |  | $ | 263
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 September 30, 2017 |  | Nine Months Ended September 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 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner occupied |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
HAMP 1 |  | 1 |  | $ | 36 |  | $ | 33 |  | 1 |  | $ | 36 |  | $ | 33 |
Other 2 |  | 1 |  |  | 42 |  |  | 42 |  | 1 |  |  | 42 |  |  | 42 |
Revolving and junior liens |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
HAMP 1 |  | 1 |  |  | 49 |  |  | 49 |  | 1 |  |  | 49 |  |  | 49 |
Other 2 |  | 1 |  |  | 49 |  |  | 33 |  | 7 |  |  | 448 |  |  | 418 |
Total |  | 4 |  | $ | 176 |  | $ | 157 |  | 10 |  | $ | 575 |  | $ | 542 |
|  | TDR Modifications |  | TDR Modifications |
|  | Quarter Ended September 30, 2016 |  | Nine Months Ended September 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 2 |  | - |  | $ | - |  | $ | - |  | 2 |  | $ | 312 |  | $ | 211 |
Real estate - residential |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner occupied |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
HAMP 1 |  | - |  |  | - |  |  | - |  | 1 |  |  | 239 |  |  | 235 |
Revolving and junior liens |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
HAMP 1 |  | - |  |  | - |  |  |  |  | 4 |  |  | 469 |  |  | 433 |
Other 2 |  | 1 |  |  | 70 |  |  | 70 |  | 1 |  |  | 70 |  |  | 70 |
Total |  | 1 |  | $ | 70 |  | $ | 70 |  | 8 |  | $ | 1,090 |  | $ | 949 |
1 HAMP: Home Affordable Modification Program 2

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