XML 37 R25.htm IDEA: XBRL DOCUMENT
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Loans (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2018
Loans |
Schedule of major classifications of loans |
|  | March 31, 2018 |  | December 31, 2017 |
Commercial |  | $ | 281,134 |  | $ | 272,851 |
Leases |  |  | 66,344 |  |  | 68,325 |
Real estate - commercial |  |  | 713,422 |  |  | 750,991 |
Real estate - construction |  |  | 91,479 |  |  | 85,162 |
Real estate - residential |  |  | 438,610 |  |  | 426,230 |
Consumer |  |  | 2,120 |  |  | 2,774 |
Other 1 |  |  | 7,725 |  |  | 10,609 |
|  |  | 1,600,834 |  |  | 1,616,942 |
Net deferred loan costs |  |  | 978 |  |  | 680 |
Total loans |  | $ | 1,601,812 |  | $ | 1,617,622 |
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, 2018 |  | Past Due |  | Past Due |  | Due |  | Due |  | Current |  | Nonaccrual |  | Total Loans |  | Accruing
Commercial |  | $ | 332 |  | $ | - |  | $ | - |  | $ | 332 |  | $ | 280,802 |  | $ | - |  | $ | 281,134 |  | $ | -
Leases |  |  | 152 |  |  | - |  |  | - |  |  | 152 |  |  | 66,192 |  |  | - |  |  | 66,344 |  |  | -
Real estate - commercial |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner occupied general purpose |  |  | 63 |  |  | - |  |  | - |  |  | 63 |  |  | 141,540 |  |  | 683 |  |  | 142,286 |  |  | -
Owner occupied special purpose |  |  | 744 |  |  | - |  |  | - |  |  | 744 |  |  | 165,104 |  |  | 440 |  |  | 166,288 |  |  | -
Non-owner occupied general purpose |  |  | 330 |  |  | 111 |  |  | - |  |  | 441 |  |  | 253,748 |  |  | 42 |  |  | 254,231 |  |  | -
Non-owner occupied special purpose |  |  | - |  |  | - |  |  | - |  |  | - |  |  | 88,642 |  |  | 3,575 |  |  | 92,217 |  |  | -
Retail properties |  |  | - |  |  | - |  |  | - |  |  | - |  |  | 42,577 |  |  | - |  |  | 42,577 |  |  | -
Farm |  |  | - |  |  | - |  |  | - |  |  | - |  |  | 15,823 |  |  | - |  |  | 15,823 |  |  | -
Real estate - construction |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Homebuilder |  |  | - |  |  | - |  |  | - |  |  | - |  |  | 2,503 |  |  | - |  |  | 2,503 |  |  | -
Land |  |  | - |  |  | - |  |  | - |  |  | - |  |  | 2,479 |  |  | - |  |  | 2,479 |  |  | -
Commercial speculative |  |  | - |  |  | - |  |  | - |  |  | - |  |  | 35,432 |  |  | - |  |  | 35,432 |  |  | -
All other |  |  | 190 |  |  | - |  |  | - |  |  | 190 |  |  | 50,678 |  |  | 197 |  |  | 51,065 |  |  | -
Real estate - residential |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Investor |  |  | 92 |  |  | - |  |  | - |  |  | 92 |  |  | 56,163 |  |  | 361 |  |  | 56,616 |  |  | -
Multifamily |  |  | 338 |  |  | - |  |  | - |  |  | 338 |  |  | 125,086 |  |  | - |  |  | 125,424 |  |  | -
Owner occupied |  |  | 258 |  |  | 69 |  |  | - |  |  | 327 |  |  | 123,779 |  |  | 4,625 |  |  | 128,731 |  |  | -
Revolving and junior liens |  |  | 321 |  |  | - |  |  | 401 |  |  | 722 |  |  | 125,998 |  |  | 1,119 |  |  | 127,839 |  |  | 409
Consumer |  |  | 1 |  |  | - |  |  | - |  |  | 1 |  |  | 2,102 |  |  | 17 |  |  | 2,120 |  |  | -
Other 1 |  |  | - |  |  | - |  |  | - |  |  | - |  |  | 8,703 |  |  | - |  |  | 8,703 |  |  | -
Total |  | $ | 2,821 |  | $ | 180 |  | $ | 401 |  | $ | 3,402 |  | $ | 1,587,351 |  | $ | 11,059 |  | $ | 1,601,812 |  | $ | 409
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Recorded
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Investment
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 90 days or
|  |  |  |  |  |  |  | 90 Days or |  |  |  |  |  |  |  |  |  |  |  |  |  | Greater Past
|  | 30-59 Days |  | 60-89 Days |  | Greater Past |  | Total Past |  |  |  |  |  |  |  |  |  |  | Due and
December 31, 2017 |  | Past Due |  | Past Due |  | Due |  | Due |  | Current |  | Nonaccrual |  | Total Loans |  | Accruing
Commercial |  | $ | 995 |  | $ | 275 |  | $ | - |  | $ | 1,270 |  | $ | 271,581 |  | $ | - |  | $ | 272,851 |  | $ | -
Leases |  |  | - |  |  | - |  |  | - |  |  | - |  |  | 68,147 |  |  | 178 |  |  | 68,325 |  |  | -
Real estate - commercial |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner occupied general purpose |  |  | 1,136 |  |  | - |  |  | - |  |  | 1,136 |  |  | 144,267 |  |  | 455 |  |  | 145,858 |  |  | -
Owner occupied special purpose |  |  | 226 |  |  | - |  |  | - |  |  | 226 |  |  | 170,546 |  |  | 342 |  |  | 171,114 |  |  | -
Non-owner occupied general purpose |  |  | - |  |  | 593 |  |  | - |  |  | 593 |  |  | 273,203 |  |  | 1,163 |  |  | 274,959 |  |  | -
Non-owner occupied special purpose |  |  | - |  |  | - |  |  | 248 |  |  | 248 |  |  | 92,923 |  |  | - |  |  | 93,171 |  |  | 254
Retail properties |  |  | - |  |  | - |  |  | - |  |  | - |  |  | 49,538 |  |  | 1,081 |  |  | 50,619 |  |  | -
Farm |  |  | - |  |  | - |  |  | - |  |  | - |  |  | 15,270 |  |  | - |  |  | 15,270 |  |  | -
Real estate - construction |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Homebuilder |  |  | 129 |  |  | - |  |  | - |  |  | 129 |  |  | 2,221 |  |  | - |  |  | 2,350 |  |  | -
Land |  |  | 1,124 |  |  | - |  |  | - |  |  | 1,124 |  |  | 1,319 |  |  | - |  |  | 2,443 |  |  | -
Commercial speculative |  |  | - |  |  | - |  |  | - |  |  | - |  |  | 32,028 |  |  | - |  |  | 32,028 |  |  | -
All other |  |  | - |  |  | - |  |  | - |  |  | - |  |  | 48,140 |  |  | 201 |  |  | 48,341 |  |  | -
Real estate - residential |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Investor |  |  | - |  |  | - |  |  | - |  |  | - |  |  | 55,248 |  |  | 372 |  |  | 55,620 |  |  | -
Multifamily |  |  | - |  |  | - |  |  | - |  |  | - |  |  | 125,049 |  |  | 4,723 |  |  | 129,772 |  |  | -
Owner occupied |  |  | 74 |  |  | - |  |  | - |  |  | 74 |  |  | 123,838 |  |  | 4,674 |  |  | 128,586 |  |  | -
Revolving and junior liens |  |  | 491 |  |  | 278 |  |  | - |  |  | 769 |  |  | 110,291 |  |  | 1,192 |  |  | 112,252 |  |  | -
Consumer |  |  | - |  |  | - |  |  | - |  |  | - |  |  | 2,767 |  |  | 7 |  |  | 2,774 |  |  | -
Other 1 |  |  | 37 |  |  | - |  |  | - |  |  | 37 |  |  | 11,252 |  |  | - |  |  | 11,289 |  |  | -
Total |  | $ | 4,212 |  | $ | 1,146 |  | $ | 248 |  | $ | 5,606 |  | $ | 1,597,628 |  | $ | 14,388 |  | $ | 1,617,622 |  | $ | 254
1 The “Other” class includes overdrafts and net deferred costs.
Schedule of credit quality indicators by class of loans |
March 31, 2018 |  |  |  |  | Special |  |  |  |  |  |  |  |  |
|  | Pass |  | Mention |  | Substandard 1 |  | Doubtful |  | Total
Commercial |  | $ | 278,276 |  | $ | 2,858 |  | $ | - |  | $ | - |  | $ | 281,134
Leases |  |  | 65,734 |  |  | - |  |  | 610 |  |  | - |  |  | 66,344
Real estate - commercial |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner occupied general purpose |  |  | 138,424 |  |  | 1,821 |  |  | 2,041 |  |  | - |  |  | 142,286
Owner occupied special purpose |  |  | 164,707 |  |  | 1,141 |  |  | 440 |  |  | - |  |  | 166,288
Non-owner occupied general purpose |  |  | 253,551 |  |  | 638 |  |  | 42 |  |  | - |  |  | 254,231
Non-owner occupied special purpose |  |  | 88,642 |  |  | - |  |  | 3,575 |  |  | - |  |  | 92,217
Retail Properties |  |  | 41,373 |  |  | 1,204 |  |  | - |  |  | - |  |  | 42,577
Farm |  |  | 12,134 |  |  | 1,250 |  |  | 2,439 |  |  | - |  |  | 15,823
Real estate - construction |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Homebuilder |  |  | 2,503 |  |  | - |  |  | - |  |  | - |  |  | 2,503
Land |  |  | 2,479 |  |  | - |  |  | - |  |  | - |  |  | 2,479
Commercial speculative |  |  | 35,432 |  |  | - |  |  | - |  |  | - |  |  | 35,432
All other |  |  | 49,018 |  |  | 1,676 |  |  | 371 |  |  | - |  |  | 51,065
Real estate - residential |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Investor |  |  | 56,180 |  |  | - |  |  | 436 |  |  | - |  |  | 56,616
Multifamily |  |  | 125,424 |  |  | - |  |  | - |  |  | - |  |  | 125,424
Owner occupied |  |  | 122,696 |  |  | 559 |  |  | 5,476 |  |  | - |  |  | 128,731
Revolving and junior liens |  |  | 125,801 |  |  | - |  |  | 2,038 |  |  | - |  |  | 127,839
Consumer |  |  | 2,102 |  |  | - |  |  | 18 |  |  | - |  |  | 2,120
Other |  |  | 8,703 |  |  | - |  |  | - |  |  | - |  |  | 8,703
Total |  | $ | 1,573,179 |  | $ | 11,147 |  | $ | 17,486 |  | $ | - |  | $ | 1,601,812
December 31, 2017 |  |  |  |  | Special |  |  |  |  |  |  |  |  |
|  | Pass |  | Mention |  | Substandard 1 |  | Doubtful |  | Total
Commercial |  | $ | 270,889 |  | $ | 1,962 |  | $ | - |  | $ | - |  | $ | 272,851
Leases |  |  | 67,500 |  |  | - |  |  | 825 |  |  | - |  |  | 68,325
Real estate - commercial |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner occupied general purpose |  |  | 142,843 |  |  | 1,927 |  |  | 1,088 |  |  | - |  |  | 145,858
Owner occupied special purpose |  |  | 169,621 |  |  | 1,152 |  |  | 341 |  |  | - |  |  | 171,114
Non-owner occupied general purpose |  |  | 271,731 |  |  | 2,065 |  |  | 1,163 |  |  | - |  |  | 274,959
Non-owner occupied special purpose |  |  | 89,582 |  |  | - |  |  | 3,589 |  |  | - |  |  | 93,171
Retail Properties |  |  | 48,321 |  |  | 1,217 |  |  | 1,081 |  |  | - |  |  | 50,619
Farm |  |  | 11,755 |  |  | 1,029 |  |  | 2,486 |  |  | - |  |  | 15,270
Real estate - construction |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Homebuilder |  |  | 2,350 |  |  | - |  |  | - |  |  | - |  |  | 2,350
Land |  |  | 2,443 |  |  | - |  |  | - |  |  | - |  |  | 2,443
Commercial speculative |  |  | 32,028 |  |  | - |  |  | - |  |  | - |  |  | 32,028
All other |  |  | 46,913 |  |  | 1,052 |  |  | 376 |  |  | - |  |  | 48,341
Real estate - residential |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Investor |  |  | 55,172 |  |  | - |  |  | 448 |  |  | - |  |  | 55,620
Multifamily |  |  | 125,049 |  |  | - |  |  | 4,723 |  |  | - |  |  | 129,772
Owner occupied |  |  | 122,759 |  |  | 561 |  |  | 5,266 |  |  | - |  |  | 128,586
Revolving and junior liens |  |  | 110,353 |  |  | - |  |  | 1,899 |  |  | - |  |  | 112,252
Consumer |  |  | 2,754 |  |  | - |  |  | 20 |  |  | - |  |  | 2,774
Other |  |  | 11,289 |  |  | - |  |  | - |  |  | - |  |  | 11,289
Total |  | $ | 1,583,352 |  | $ | 10,965 |  | $ | 23,305 |  | $ | - |  | $ | 1,617,622
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, 2018 |  | March 31, 2018
|  |  |  |  | Unpaid |  |  |  |  | Average |  | Interest
|  | Recorded |  | Principal |  | Related |  | Recorded |  | Income
|  | Investment |  | Balance |  | Allowance |  | Investment |  | Recognized
With no related allowance recorded |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial |  | $ | - |  | $ | - |  | $ | - |  | $ | - |  | $ | -
Leases |  |  | - |  |  | - |  |  | - |  |  | 89 |  |  | -
Commercial real estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner occupied general purpose |  |  | 378 |  |  | 421 |  |  | - |  |  | 417 |  |  | -
Owner occupied special purpose |  |  | 440 |  |  | 552 |  |  | - |  |  | 391 |  |  | -
Non-owner occupied general purpose |  |  | 42 |  |  | 56 |  |  | - |  |  | 602 |  |  | -
Non-owner occupied special purpose |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
Retail properties |  |  | - |  |  | - |  |  | - |  |  | 541 |  |  | -
Farm |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
Construction |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Homebuilder |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
Land |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
Commercial speculative |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
All other |  |  | 197 |  |  | 227 |  |  | - |  |  | 199 |  |  | -
Residential |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Investor |  |  | 361 |  |  | 531 |  |  | - |  |  | 366 |  |  | -
Multifamily |  |  | - |  |  | - |  |  | - |  |  | 2,362 |  |  | -
Owner occupied |  |  | 5,148 |  |  | 6,650 |  |  | - |  |  | 5,178 |  |  | 9
Revolving and junior liens |  |  | 1,125 |  |  | 1,329 |  |  | - |  |  | 1,125 |  |  | -
Consumer |  |  | 17 |  |  | 18 |  |  | - |  |  | 12 |  |  | -
Total impaired loans with no recorded allowance |  |  | 7,708 |  |  | 9,784 |  |  | - |  |  | 11,282 |  |  | 9
With an allowance recorded |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
Leases |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
Commercial real estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner occupied general purpose |  |  | 305 |  |  | 305 |  |  | 26 |  |  | 152 |  |  | -
Owner occupied special purpose |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
Non-owner occupied general purpose |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
Non-owner occupied special purpose |  |  | 3,575 |  |  | 3,575 |  |  | 477 |  |  | 1,788 |  |  | -
Retail properties |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
Farm |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
Construction |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Homebuilder |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
Land |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
Commercial speculative |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
All other |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
Residential |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Investor |  |  | 823 |  |  | 823 |  |  | 10 |  |  | 826 |  |  | 11
Multifamily |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
Owner occupied |  |  | 3,676 |  |  | 3,676 |  |  | 46 |  |  | 3,559 |  |  | 37
Revolving and junior liens |  |  | 1,143 |  |  | 1,143 |  |  | 29 |  |  | 1,064 |  |  | 11
Consumer |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
Total impaired loans with a recorded allowance |  |  | 9,522 |  |  | 9,522 |  |  | 588 |  |  | 7,389 |  |  | 59
Total impaired loans |  | $ | 17,230 |  | $ | 19,306 |  | $ | 588 |  | $ | 18,671 |  | $ | 68
Impaired loans by class of loans as of December 31, 2017, and for the three months ended March 31, 2017, were as follows:
|  |  |  |  |  |  |  |  |  |  | Three Months Ended
|  | As of December 31, 2017 |  | March 31, 2017
|  |  |  | Unpaid |  |  |  | Average |  | Interest
|  | Recorded |  | Principal |  | Related |  | Recorded |  | Income
|  | Investment |  | Balance |  | Allowance |  | Investment |  | Recognized
With no related allowance recorded |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial |  | $ | - |  | $ | - |  | $ | - |  | $ | 132 |  | $ | -
Leases |  |  | 178 |  |  | 213 |  |  | - |  |  | 425 |  |  | -
Commercial real estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner occupied general purpose |  |  | 455 |  |  | 495 |  |  | - |  |  | 1,270 |  |  | -
Owner occupied special purpose |  |  | 342 |  |  | 498 |  |  | - |  |  | 380 |  |  | -
Non-owner occupied general purpose |  |  | 1,163 |  |  | 1,538 |  |  | - |  |  | 1,445 |  |  | 1
Non-owner occupied special purpose |  |  | - |  |  | - |  |  | - |  |  | 506 |  |  | -
Retail properties |  |  | 1,081 |  |  | 1,177 |  |  | - |  |  | 1,170 |  |  | -
Farm |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
Construction |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Homebuilder |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
Land |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
Commercial speculative |  |  | - |  |  | - |  |  | - |  |  | 72 |  |  | -
All other |  |  | 201 |  |  | 229 |  |  | - |  |  | 206 |  |  | -
Residential |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Investor |  |  | 372 |  |  | 676 |  |  | - |  |  | 1,744 |  |  | 12
Multifamily |  |  | 4,723 |  |  | 4,965 |  |  | - |  |  | - |  |  | -
Owner occupied |  |  | 5,208 |  |  | 6,680 |  |  | - |  |  | 9,202 |  |  | 39
Revolving and junior liens |  |  | 1,125 |  |  | 1,313 |  |  | - |  |  | 2,447 |  |  | 9
Consumer |  |  | 7 |  |  | 8 |  |  | - |  |  | 106 |  |  | -
Total impaired loans with no recorded allowance |  |  | 14,855 |  |  | 17,792 |  |  | - |  |  | 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 |  |  | 829 |  |  | 829 |  |  | 10 |  |  | - |  |  | -
Multifamily |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
Owner occupied |  |  | 3,443 |  |  | 3,443 |  |  | 43 |  |  | 803 |  |  | -
Revolving and junior liens |  |  | 985 |  |  | 985 |  |  | 91 |  |  | - |  |  | -
Consumer |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
Total impaired loans with a recorded allowance |  |  | 5,257 |  |  | 5,257 |  |  | 144 |  |  | 926 |  |  | -
Total impaired loans |  | $ | 20,112 |  | $ | 23,049 |  | $ | 144 |  | $ | 20,031 |  | $ | 61
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, 2018 |
|  | # of |  | Pre-modification |  | Post-modification |
|  | contracts |  | recorded investment |  | recorded investment |
Troubled debt restructurings |  |  |  |  |  |  |  |  |
Real estate - residential |  |  |  |  |  |  |  |  |
Investor |  |  |  |  |  |  |  |  |
Deferral 1 |  | 1 |  | $ | 165 |  | $ | 74 |
Revolving and junior liens |  |  |  |  |  |  |  |  |
Rate 2 |  | 1 |  |  | 24 |  |  | 24 |
Other 3 |  | 4 |  |  | 218 |  |  | 217 |
Total |  | 6 |  | $ | 407 |  | $ | 315 |
|  | TDR Modifications |
|  | Three Months Ended March 31, 2017 |
|  | # of |  | Pre-modification |  | Post-modification |
|  | contracts |  | recorded investment |  | recorded investment |
Troubled debt restructurings |  |  |  |  |  |  |  |  |
Revolving and junior liens |  |  |  |  |  |  |  |  |
HAMP 4 |  | 1 |  | $ | 56 |  | $ | 56 |
Other 3 |  | 3 |  |  | 188 |  |  | 187 |
Total |  | 4 |  | $ | 244 |  | $ | 243 |
1 Deferral: Refers to the deferral of principal. 2 Rate: Refers to interest rate reduction. 3 Other: Change of terms from bankruptcy court. 4

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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=82894031&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=84173941&loc=SL6953659-111524 + Details
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