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Non-performing Loans and Impaired Loans (Tables) | 6 Months Ended
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Jun. 30, 2018
Text Block [Abstract] |
Non-accrual, Loans Past Due Over 90 Days Still on Accrual, and Troubled Debt Restructured ("TDRs") by Class of Loans | The following table presents the non-accrual, loans past due over 90 days still on accrual, and troubled debt restructured (“TDRs”) by class of loans:
|  | June 30, 2018 |
|  | Non-accrual |  |  | Loans Past Due Over 90 Days Still Accruing |  |  | Non-peforming TDRs |  |  | Performing TDRs |  |  | Total Non-performing Loans |
Commercial |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner occupied real estate |  | $ | 5,629 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 5,629 |
Non-owner occupied real estate |  |  | 1,038 |  |  |  | — |  |  |  | 305 |  |  |  | — |  |  |  | 1,343 |
Residential spec homes |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Development & spec land |  |  | 72 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 72 |
Commercial and industrial |  |  | 1,943 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 1,943 |
Total commercial |  |  | 8,682 |  |  |  | — |  |  |  | 305 |  |  |  | — |  |  |  | 8,987 |
Real estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Residential mortgage |  |  | 1,823 |  |  |  | 11 |  |  |  | 440 |  |  |  | 1,641 |  |  |  | 3,915 |
Residential construction |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Mortgage warehouse |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Total real estate |  |  | 1,823 |  |  |  | 11 |  |  |  | 440 |  |  |  | 1,641 |  |  |  | 3,915 |
Consumer |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Direct installment |  |  | 54 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 54 |
Direct installment purchased |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Indirect installment |  |  | 619 |  |  |  | 38 |  |  |  | — |  |  |  | — |  |  |  | 657 |
Home equity |  |  | 1,377 |  |  |  | — |  |  |  | 149 |  |  |  | 270 |  |  |  | 1,796 |
Total consumer |  |  | 2,050 |  |  |  | 38 |  |  |  | 149 |  |  |  | 270 |  |  |  | 2,507 |
Total |  | $ | 12,555 |  |  | $ | 49 |  |  | $ | 894 |  |  | $ | 1,911 |  |  | $ | 15,409 |
|  | December 31, 2017 |
|  | Non-accrual |  |  | Loans Past Due Over 90 Days Still Accruing |  |  | Non-peforming TDRs |  |  | Performing TDRs |  |  | Total Non-performing Loans |
Commercial |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner occupied real estate |  | $ | 4,877 |  |  | $ | — |  |  | $ | 11 |  |  | $ | 1 |  |  | $ | 4,889 |
Non-owner occupied real estate |  |  | 115 |  |  |  | — |  |  |  | 440 |  |  |  | — |  |  |  | 555 |
Residential spec homes |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Development & spec land |  |  | 176 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 176 |
Commercial and industrial |  |  | 1,734 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 1,734 |
Total commercial |  |  | 6,902 |  |  |  | — |  |  |  | 451 |  |  |  | 1 |  |  |  | 7,354 |
Real estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Residential mortgage |  |  | 3,693 |  |  |  | — |  |  |  | 351 |  |  |  | 1,450 |  |  |  | 5,494 |
Residential construction |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 222 |  |  |  | 222 |
Mortgage warehouse |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Total real estate |  |  | 3,693 |  |  |  | — |  |  |  | 351 |  |  |  | 1,672 |  |  |  | 5,716 |
Consumer |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Direct installment |  |  | 160 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 160 |
Direct installment purchased |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Indirect installment |  |  | 1,041 |  |  |  | 167 |  |  |  | — |  |  |  | — |  |  |  | 1,208 |
Home equity |  |  | 1,480 |  |  |  | — |  |  |  | 211 |  |  |  | 285 |  |  |  | 1,976 |
Total consumer |  |  | 2,681 |  |  |  | 167 |  |  |  | 211 |  |  |  | 285 |  |  |  | 3,344 |
Total |  | $ | 13,276 |  |  | $ | 167 |  |  | $ | 1,013 |  |  | $ | 1,958 |  |  | $ | 16,414 |
Commercial Loans Individually Evaluated for Impairment by Class of Loan | The following table presents commercial loans individually evaluated for impairment by class of loan:
|  | June 30, 2018 |
|  |  |  |  |  |  |  |  |  |  | Three Months Ended |  |  | Six Months Ended |
|  | Unpaid Principal Balance |  |  | Recorded Investment |  |  | Allowance for Loan Loss Allocated |  |  | Average Balance in Impaired Loans |  |  | Cash/Accrual Interest Income Recognized |  |  | Average Balance in Impaired Loans |  |  | Cash/Accrual Interest Income Recognized |
With no recorded allowance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner occupied real estate |  | $ | 4,765 |  |  | $ | 4,762 |  |  | $ | — |  |  | $ | 5,271 |  |  | $ | 59 |  |  | $ | 5,303 |  |  | $ | 96 |
Non-owner occupied real estate |  |  | 1,344 |  |  |  | 1,360 |  |  |  | — |  |  |  | 1,591 |  |  |  | 5 |  |  |  | 1,559 |  |  |  | 10 |
Residential spec homes |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Development & spec land |  |  | 72 |  |  |  | 70 |  |  |  | — |  |  |  | 71 |  |  |  | — |  |  |  | 73 |  |  |  | — |
Commercial and industrial |  |  | 1,943 |  |  |  | 1,943 |  |  |  | — |  |  |  | 1,916 |  |  |  | 7 |  |  |  | 1,886 |  |  |  | 7 |
Total commercial |  |  | 8,124 |  |  |  | 8,135 |  |  |  | — |  |  |  | 8,849 |  |  |  | 71 |  |  |  | 8,821 |  |  |  | 113 |
With an allowance recorded |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner occupied real estate |  |  | 864 |  |  |  | 864 |  |  |  | 184 |  |  |  | 871 |  |  |  | — |  |  |  | 885 |  |  |  | — |
Non-owner occupied real estate |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Residential spec homes |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Development & spec land |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Commercial and industrial |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Total commercial |  |  | 864 |  |  |  | 864 |  |  |  | 184 |  |  |  | 871 |  |  |  | — |  |  |  | 885 |  |  |  | — |
Total |  | $ | 8,988 |  |  | $ | 8,999 |  |  | $ | 184 |  |  | $ | 9,720 |  |  | $ | 71 |  |  | $ | 9,706 |  |  | $ | 113 |
|  | June 30, 2017 |
|  |  |  |  |  |  |  |  |  |  | Three Months Ended |  |  | Six Months Ended |
|  | Unpaid Principal Balance |  |  | Recorded Investment |  |  | Allowance for Loan Loss Allocated |  |  | Average Balance in Impaired Loans |  |  | Cash/Accrual Interest Income Recognized |  |  | Average Balance in Impaired Loans |  |  | Cash/Accrual Interest Income Recognized |
With no recorded allowance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner occupied real estate |  | $ | 1,591 |  |  | $ | 1,592 |  |  | $ | — |  |  | $ | 1,538 |  |  | $ | 22 |  |  | $ | 1,233 |  |  | $ | 22 |
Non-owner occupied real estate |  |  | 467 |  |  |  | 467 |  |  |  | — |  |  |  | 471 |  |  |  | 2 |  |  |  | 432 |  |  |  | 2 |
Residential spec homes |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Development & spec land |  |  | 107 |  |  |  | 107 |  |  |  | — |  |  |  | 230 |  |  |  | — |  |  |  | 234 |  |  |  | — |
Commercial and industrial |  |  | 1,474 |  |  |  | 1,474 |  |  |  | — |  |  |  | 1,023 |  |  |  | 16 |  |  |  | 619 |  |  |  | 16 |
Total commercial |  |  | 3,639 |  |  |  | 3,640 |  |  |  | — |  |  |  | 3,262 |  |  |  | 40 |  |  |  | 2,518 |  |  |  | 40 |
With an allowance recorded |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner occupied real estate |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Non-owner occupied real estate |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Residential spec homes |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Development & spec land |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Commercial and industrial |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Total commercial |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Total |  | $ | 3,639 |  |  | $ | 3,640 |  |  | $ | — |  |  | $ | 3,262 |  |  | $ | 40 |  |  | $ | 2,518 |  |  | $ | 40 |
Payment Status by Class of Loan | The following table presents the payment status by class of loan:
|  | June 30, 2018 |
|  | 30-59 Days Past Due |  |  | 60-89 Days Past Due |  |  | 90 Days or Greater Past Due |  |  | Total Past Due |  |  | Loans Not Past Due |  |  | Total |
Commercial |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner occupied real estate |  | $ | 897 |  |  | $ | 138 |  |  | $ | — |  |  | $ | 1,035 |  |  | $ | 590,238 |  |  | $ | 591,273 |
Non-owner occupied real estate |  |  | 42 |  |  |  | 895 |  |  |  | — |  |  |  | 937 |  |  |  | 677,976 |  |  |  | 678,913 |
Residential spec homes |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 11,614 |  |  |  | 11,614 |
Development & spec land |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 34,384 |  |  |  | 34,384 |
Commercial and industrial |  |  | 175 |  |  |  | 966 |  |  |  | — |  |  |  | 1,141 |  |  |  | 351,072 |  |  |  | 352,213 |
Total commercial |  |  | 1,114 |  |  |  | 1,999 |  |  |  | — |  |  |  | 3,113 |  |  |  | 1,665,284 |  |  |  | 1,668,397 |
Real estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Residential mortgage |  |  | 822 |  |  |  | 302 |  |  |  | 11 |  |  |  | 1,135 |  |  |  | 609,736 |  |  |  | 610,871 |
Residential construction |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 21,585 |  |  |  | 21,585 |
Mortgage warehouse |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 109,016 |  |  |  | 109,016 |
Total real estate |  |  | 822 |  |  |  | 302 |  |  |  | 11 |  |  |  | 1,135 |  |  |  | 740,337 |  |  |  | 741,472 |
Consumer |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Direct installment |  |  | 78 |  |  |  | 26 |  |  |  | — |  |  |  | 104 |  |  |  | 38,961 |  |  |  | 39,065 |
Indirect installment |  |  | 1,513 |  |  |  | 256 |  |  |  | 38 |  |  |  | 1,807 |  |  |  | 274,510 |  |  |  | 276,317 |
Home equity |  |  | 451 |  |  |  | 30 |  |  |  | — |  |  |  | 481 |  |  |  | 194,156 |  |  |  | 194,637 |
Total consumer |  |  | 2,042 |  |  |  | 312 |  |  |  | 38 |  |  |  | 2,392 |  |  |  | 507,627 |  |  |  | 510,019 |
Total |  | $ | 3,978 |  |  | $ | 2,613 |  |  | $ | 49 |  |  | $ | 6,640 |  |  | $ | 2,913,248 |  |  | $ | 2,919,888 |
Percentage of total loans |  |  | 0.14 | % |  |  | 0.09 | % |  |  | 0.00 | % |  |  | 0.23 | % |  |  | 99.77 | % |  |  |  |
|  | December 31, 2017 |
|  | 30-59 Days Past Due |  |  | 60-89 Days Past Due |  |  | 90 Days or Greater Past Due |  |  | Total Past Due |  |  | Loans Not Past Due |  |  | Total |
Commercial |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner occupied real estate |  | $ | 1,613 |  |  | $ | 1,950 |  |  | $ | — |  |  | $ | 3,563 |  |  | $ | 568,419 |  |  | $ | 571,982 |
Non-owner occupied real estate |  |  | 512 |  |  |  | 122 |  |  |  | — |  |  |  | 634 |  |  |  | 678,311 |  |  |  | 678,945 |
Residential spec homes |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 16,431 |  |  |  | 16,431 |
Development & spec land |  |  | 31 |  |  |  | — |  |  |  | — |  |  |  | 31 |  |  |  | 48,807 |  |  |  | 48,838 |
Commercial and industrial |  |  | 520 |  |  |  | 1 |  |  |  | — |  |  |  | 521 |  |  |  | 347,350 |  |  |  | 347,871 |
Total commercial |  |  | 2,676 |  |  |  | 2,073 |  |  |  | — |  |  |  | 4,749 |  |  |  | 1,659,318 |  |  |  | 1,664,067 |
Real estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Residential mortgage |  |  | 1,248 |  |  |  | 49 |  |  |  | — |  |  |  | 1,297 |  |  |  | 587,061 |  |  |  | 588,358 |
Residential construction |  |  | 63 |  |  |  | — |  |  |  | — |  |  |  | 63 |  |  |  | 15,964 |  |  |  | 16,027 |
Mortgage warehouse |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 94,508 |  |  |  | 94,508 |
Total real estate |  |  | 1,311 |  |  |  | 49 |  |  |  | — |  |  |  | 1,360 |  |  |  | 697,533 |  |  |  | 698,893 |
Consumer |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Direct installment |  |  | 78 |  |  |  | 10 |  |  |  | — |  |  |  | 88 |  |  |  | 37,753 |  |  |  | 37,841 |
Indirect installment |  |  | 1,859 |  |  |  | 244 |  |  |  | 167 |  |  |  | 2,270 |  |  |  | 225,053 |  |  |  | 227,323 |
Home equity |  |  | 502 |  |  |  | 527 |  |  |  | — |  |  |  | 1,029 |  |  |  | 196,549 |  |  |  | 197,578 |
Total consumer |  |  | 2,439 |  |  |  | 781 |  |  |  | 167 |  |  |  | 3,387 |  |  |  | 459,355 |  |  |  | 462,742 |
Total |  | $ | 6,426 |  |  | $ | 2,903 |  |  | $ | 167 |  |  | $ | 9,496 |  |  | $ | 2,816,206 |  |  | $ | 2,825,702 |
Percentage of total loans |  |  | 0.23 | % |  |  | 0.10 | % |  |  | 0.01 | % |  |  | 0.34 | % |  |  | 99.66 | % |  |  |  |
Loans by Credit Grades | The following table presents loans by credit grades.
|  | June 30, 2018 |
|  | Pass |  |  | Special Mention |  |  | Substandard |  |  | Doubtful |  |  | Total |
Commercial |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner occupied real estate |  | $ | 569,089 |  |  | $ | 5,772 |  |  | $ | 16,412 |  |  | $ | — |  |  | $ | 591,273 |
Non-owner occupied real estate |  |  | 667,031 |  |  |  | 5,888 |  |  |  | 5,994 |  |  |  | — |  |  |  | 678,913 |
Residential spec homes |  |  | 11,614 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 11,614 |
Development & spec land |  |  | 34,168 |  |  |  | 144 |  |  |  | 72 |  |  |  | — |  |  |  | 34,384 |
Commercial and industrial |  |  | 335,442 |  |  |  | 4,719 |  |  |  | 12,052 |  |  |  | — |  |  |  | 352,213 |
Total commercial |  |  | 1,617,344 |  |  |  | 16,523 |  |  |  | 34,530 |  |  |  | — |  |  |  | 1,668,397 |
Real estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Residential mortgage |  |  | 606,967 |  |  |  | — |  |  |  | 3,904 |  |  |  | — |  |  |  | 610,871 |
Residential construction |  |  | 21,585 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 21,585 |
Mortgage warehouse |  |  | 109,016 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 109,016 |
Total real estate |  |  | 737,568 |  |  |  | — |  |  |  | 3,904 |  |  |  | — |  |  |  | 741,472 |
Consumer |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Direct installment |  |  | 39,011 |  |  |  | — |  |  |  | 54 |  |  |  | — |  |  |  | 39,065 |
Indirect installment |  |  | 275,660 |  |  |  | — |  |  |  | 657 |  |  |  | — |  |  |  | 276,317 |
Home equity |  |  | 192,841 |  |  |  | — |  |  |  | 1,796 |  |  |  | — |  |  |  | 194,637 |
Total consumer |  |  | 507,512 |  |  |  | — |  |  |  | 2,507 |  |  |  | — |  |  |  | 510,019 |
Total |  | $ | 2,862,424 |  |  | $ | 16,523 |  |  | $ | 40,941 |  |  | $ | — |  |  | $ | 2,919,888 |
Percentage of total loans |  |  | 98.03 | % |  |  | 0.57 | % |  |  | 1.40 | % |  |  | 0.00 | % |  |  |  |
|  | December 31, 2017 |
|  | Pass |  |  | Special Mention |  |  | Substandard |  |  | Doubtful |  |  | Total |
Commercial |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner occupied real estate |  | $ | 545,158 |  |  | $ | 8,622 |  |  | $ | 18,202 |  |  | $ | — |  |  | $ | 571,982 |
Non-owner occupied real estate |  |  | 670,074 |  |  |  | 3,864 |  |  |  | 5,007 |  |  |  | — |  |  |  | 678,945 |
Residential spec homes |  |  | 16,431 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 16,431 |
Development & spec land |  |  | 47,726 |  |  |  | 886 |  |  |  | 226 |  |  |  | — |  |  |  | 48,838 |
Commercial and industrial |  |  | 326,756 |  |  |  | 7,448 |  |  |  | 13,667 |  |  |  | — |  |  |  | 347,871 |
Total commercial |  |  | 1,606,145 |  |  |  | 20,820 |  |  |  | 37,102 |  |  |  | — |  |  |  | 1,664,067 |
Real estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Residential mortgage |  |  | 582,864 |  |  |  | — |  |  |  | 5,494 |  |  |  | — |  |  |  | 588,358 |
Residential construction |  |  | 15,805 |  |  |  | — |  |  |  | 222 |  |  |  | — |  |  |  | 16,027 |
Mortgage warehouse |  |  | 94,508 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 94,508 |
Total real estate |  |  | 693,177 |  |  |  | — |  |  |  | 5,716 |  |  |  | — |  |  |  | 698,893 |
Consumer |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Direct installment |  |  | 37,681 |  |  |  | — |  |  |  | 160 |  |  |  | — |  |  |  | 37,841 |
Indirect installment |  |  | 226,115 |  |  |  | — |  |  |  | 1,208 |  |  |  | — |  |  |  | 227,323 |
Home equity |  |  | 195,602 |  |  |  | — |  |  |  | 1,976 |  |  |  | — |  |  |  | 197,578 |
Total consumer |  |  | 459,398 |  |  |  | — |  |  |  | 3,344 |  |  |  | — |  |  |  | 462,742 |
Total |  | $ | 2,758,720 |  |  | $ | 20,820 |  |  | $ | 46,162 |  |  | $ | — |  |  | $ | 2,825,702 |
Percentage of total loans |  |  | 97.63 | % |  |  | 0.74 | % |  |  | 1.63 | % |  |  | 0.00 | % |  |  |  |

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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://fasb.org/us-gaap/role/ref/legacyRef -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 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -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 + Details
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