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Non-performing Loans and Impaired Loans (Tables) | 9 Months Ended
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Sep. 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:
|  | September 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 |  | $ | 5,341 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 5,341 |
Non-owner occupied real estate |  |  | 527 |  |  |  | — |  |  |  | 501 |  |  |  | — |  |  |  | 1,028 |
Residential spec homes |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Development & spec land |  |  | 71 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 71 |
Commercial and industrial |  |  | 1,915 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 1,915 |
Total commercial |  |  | 7,854 |  |  |  | — |  |  |  | 501 |  |  |  | — |  |  |  | 8,355 |
Real estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Residential mortgage |  |  | 1,702 |  |  |  | 142 |  |  |  | 429 |  |  |  | 1,481 |  |  |  | 3,754 |
Residential construction |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Mortgage warehouse |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Total real estate |  |  | 1,702 |  |  |  | 142 |  |  |  | 429 |  |  |  | 1,481 |  |  |  | 3,754 |
Consumer |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Direct installment |  |  | 62 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 62 |
Indirect installment |  |  | 608 |  |  |  | 60 |  |  |  | — |  |  |  | — |  |  |  | 668 |
Home equity |  |  | 1,191 |  |  |  | — |  |  |  | 147 |  |  |  | 349 |  |  |  | 1,687 |
Total consumer |  |  | 1,861 |  |  |  | 60 |  |  |  | 147 |  |  |  | 349 |  |  |  | 2,417 |
Total |  | $ | 11,417 |  |  | $ | 202 |  |  | $ | 1,077 |  |  | $ | 1,830 |  |  | $ | 14,526 |
|  | 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:
|  | September 30, 2018 |
|  |  |  |  |  |  |  |  |  |  | Three Months Ended |  |  | Nine 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 |  | $ | 4,496 |  |  | $ | 4,490 |  |  | $ | — |  |  | $ | 5,014 |  |  | $ | (25 | ) |  | $ | 5,077 |  |  | $ | 71 |
Non-owner occupied real estate |  |  | 841 |  |  |  | 857 |  |  |  | — |  |  |  | 936 |  |  |  | (5 | ) |  |  | 1,119 |  |  |  | 5 |
Residential spec homes |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Development & spec land |  |  | 71 |  |  |  | 69 |  |  |  | — |  |  |  | 69 |  |  |  | — |  |  |  | 72 |  |  |  | — |
Commercial and industrial |  |  | 1,165 |  |  |  | 1,160 |  |  |  | — |  |  |  | 1,418 |  |  |  | 5 |  |  |  | 1,241 |  |  |  | 12 |
Total commercial |  |  | 6,573 |  |  |  | 6,576 |  |  |  | — |  |  |  | 7,437 |  |  |  | (25 | ) |  |  | 7,509 |  |  |  | 88 |
With an allowance recorded |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner occupied real estate |  |  | 845 |  |  |  | 845 |  |  |  | 145 |  |  |  | 852 |  |  |  | — |  |  |  | 874 |  |  |  | — |
Non-owner occupied real estate |  |  | 187 |  |  |  | 187 |  |  |  | 30 |  |  |  | 189 |  |  |  | 4 |  |  |  | 178 |  |  |  | 4 |
Residential spec homes |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Development & spec land |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Commercial and industrial |  |  | 750 |  |  |  | 750 |  |  |  | 749 |  |  |  | 750 |  |  |  | 4 |  |  |  | 750 |  |  |  | 4 |
Total commercial |  |  | 1,782 |  |  |  | 1,782 |  |  |  | 924 |  |  |  | 1,791 |  |  |  | 8 |  |  |  | 1,802 |  |  |  | 8 |
Total |  | $ | 8,355 |  |  | $ | 8,358 |  |  | $ | 924 |  |  | $ | 9,228 |  |  | $ | (17 | ) |  | $ | 9,311 |  |  | $ | 96 |
|  | September 30, 2017 |
|  |  |  |  |  |  |  |  |  |  | Three Months Ended |  |  | Nine 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 |  | $ | 923 |  |  | $ | 934 |  |  | $ | — |  |  | $ | 1,167 |  |  | $ | 4 |  |  | $ | 1,033 |  |  | $ | 4 |
Non-owner occupied real estate |  |  | 701 |  |  |  | 701 |  |  |  | — |  |  |  | 468 |  |  |  | — |  |  |  | 308 |  |  |  | 2 |
Residential spec homes |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Development & spec land |  |  | 102 |  |  |  | 102 |  |  |  | — |  |  |  | 222 |  |  |  | — |  |  |  | 230 |  |  |  | — |
Commercial and industrial |  |  | 1,707 |  |  |  | 1,714 |  |  |  | — |  |  |  | 2,066 |  |  |  | 3 |  |  |  | 1,071 |  |  |  | 19 |
Total commercial |  |  | 3,433 |  |  |  | 3,451 |  |  |  | — |  |  |  | 3,923 |  |  |  | 7 |  |  |  | 2,642 |  |  |  | 25 |
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 |  | $ | 3,433 |  |  | $ | 3,451 |  |  | $ | — |  |  | $ | 3,923 |  |  | $ | 7 |  |  | $ | 2,642 |  |  | $ | 25 |
Payment Status by Class of Loan | The following table presents the payment status by class of loan:
|  | September 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 |  | $ | 448 |  |  | $ | 58 |  |  | $ | — |  |  | $ | 506 |  |  | $ | 582,755 |  |  | $ | 583,261 |
Non-owner occupied real estate |  |  | 370 |  |  |  | 34 |  |  |  | — |  |  |  | 404 |  |  |  | 703,880 |  |  |  | 704,284 |
Residential spec homes |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 7,254 |  |  |  | 7,254 |
Development & spec land |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 43,889 |  |  |  | 43,889 |
Commercial and industrial |  |  | 1,388 |  |  |  | 343 |  |  |  | — |  |  |  | 1,731 |  |  |  | 362,420 |  |  |  | 364,151 |
Total commercial |  |  | 2,206 |  |  |  | 435 |  |  |  | — |  |  |  | 2,641 |  |  |  | 1,700,198 |  |  |  | 1,702,839 |
Real estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Residential mortgage |  |  | 2,642 |  |  |  | 156 |  |  |  | 142 |  |  |  | 2,940 |  |  |  | 628,015 |  |  |  | 630,955 |
Residential construction |  |  | 123 |  |  |  | — |  |  |  | — |  |  |  | 123 |  |  |  | 22,271 |  |  |  | 22,394 |
Mortgage warehouse |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 71,422 |  |  |  | 71,422 |
Total real estate |  |  | 2,765 |  |  |  | 156 |  |  |  | 142 |  |  |  | 3,063 |  |  |  | 721,708 |  |  |  | 724,771 |
Consumer |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Direct installment |  |  | 67 |  |  |  | 20 |  |  |  | — |  |  |  | 87 |  |  |  | 37,808 |  |  |  | 37,895 |
Indirect installment |  |  | 1,025 |  |  |  | 313 |  |  |  | 60 |  |  |  | 1,398 |  |  |  | 302,181 |  |  |  | 303,579 |
Home equity |  |  | 815 |  |  |  | 112 |  |  |  | — |  |  |  | 927 |  |  |  | 191,470 |  |  |  | 192,397 |
Total consumer |  |  | 1,907 |  |  |  | 445 |  |  |  | 60 |  |  |  | 2,412 |  |  |  | 531,459 |  |  |  | 533,871 |
Total |  | $ | 6,878 |  |  | $ | 1,036 |  |  | $ | 202 |  |  | $ | 8,116 |  |  | $ | 2,953,365 |  |  | $ | 2,961,481 |
Percentage of total loans |  |  | 0.23 | % |  |  | 0.03 | % |  |  | 0.01 | % |  |  | 0.27 | % |  |  | 99.73 | % |  |  |  |
|  | 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 |  |  | $ | 572,253 |  |  | $ | 575,816 |
Non-owner occupied real estate |  |  | 512 |  |  |  | 122 |  |  |  | — |  |  |  | 634 |  |  |  | 683,267 |  |  |  | 683,901 |
Residential spec homes |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 16,591 |  |  |  | 16,591 |
Development & spec land |  |  | 31 |  |  |  | — |  |  |  | — |  |  |  | 31 |  |  |  | 49,965 |  |  |  | 49,996 |
Commercial and industrial |  |  | 520 |  |  |  | 1 |  |  |  | — |  |  |  | 521 |  |  |  | 348,564 |  |  |  | 349,085 |
Total commercial |  |  | 2,676 |  |  |  | 2,073 |  |  |  | — |  |  |  | 4,749 |  |  |  | 1,670,640 |  |  |  | 1,675,389 |
Real estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Residential mortgage |  |  | 1,248 |  |  |  | 49 |  |  |  | — |  |  |  | 1,297 |  |  |  | 591,811 |  |  |  | 593,108 |
Residential construction |  |  | 63 |  |  |  | — |  |  |  | — |  |  |  | 63 |  |  |  | 15,964 |  |  |  | 16,027 |
Mortgage warehouse |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 94,508 |  |  |  | 94,508 |
Total real estate |  |  | 1,311 |  |  |  | 49 |  |  |  | — |  |  |  | 1,360 |  |  |  | 702,283 |  |  |  | 703,643 |
Consumer |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Direct installment |  |  | 78 |  |  |  | 10 |  |  |  | — |  |  |  | 88 |  |  |  | 36,649 |  |  |  | 36,737 |
Indirect installment |  |  | 1,859 |  |  |  | 244 |  |  |  | 167 |  |  |  | 2,270 |  |  |  | 225,389 |  |  |  | 227,659 |
Home equity |  |  | 502 |  |  |  | 527 |  |  |  | — |  |  |  | 1,029 |  |  |  | 193,831 |  |  |  | 194,860 |
Total consumer |  |  | 2,439 |  |  |  | 781 |  |  |  | 167 |  |  |  | 3,387 |  |  |  | 455,869 |  |  |  | 459,256 |
Total |  | $ | 6,426 |  |  | $ | 2,903 |  |  | $ | 167 |  |  | $ | 9,496 |  |  | $ | 2,828,792 |  |  | $ | 2,838,288 |
Percentage of total loans |  |  | 0.23 | % |  |  | 0.10 | % |  |  | 0.01 | % |  |  | 0.33 | % |  |  | 99.67 | % |  |  |  |
Loans by Credit Grades | The following table presents loans by credit grades.
|  | September 30, 2018 |
|  | Pass |  |  | Special Mention |  |  | Substandard |  |  | Doubtful |  |  | Total |
Commercial |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner occupied real estate |  | $ | 563,429 |  |  | $ | 5,176 |  |  | $ | 14,656 |  |  | $ | — |  |  | $ | 583,261 |
Non-owner occupied real estate |  |  | 692,995 |  |  |  | 5,903 |  |  |  | 5,386 |  |  |  | — |  |  |  | 704,284 |
Residential spec homes |  |  | 7,254 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 7,254 |
Development & spec land |  |  | 41,084 |  |  |  | 2,734 |  |  |  | 71 |  |  |  | — |  |  |  | 43,889 |
Commercial and industrial |  |  | 350,617 |  |  |  | 5,021 |  |  |  | 8,513 |  |  |  | — |  |  |  | 364,151 |
Total commercial |  |  | 1,655,379 |  |  |  | 18,834 |  |  |  | 28,626 |  |  |  | — |  |  |  | 1,702,839 |
Real estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Residential mortgage |  |  | 627,343 |  |  |  | — |  |  |  | 3,612 |  |  |  | — |  |  |  | 630,955 |
Residential construction |  |  | 22,394 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 22,394 |
Mortgage warehouse |  |  | 71,422 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 71,422 |
Total real estate |  |  | 721,159 |  |  |  | — |  |  |  | 3,612 |  |  |  | — |  |  |  | 724,771 |
Consumer |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Direct installment |  |  | 37,833 |  |  |  | — |  |  |  | 62 |  |  |  | — |  |  |  | 37,895 |
Indirect installment |  |  | 302,911 |  |  |  | — |  |  |  | 668 |  |  |  | — |  |  |  | 303,579 |
Home equity |  |  | 190,710 |  |  |  | — |  |  |  | 1,687 |  |  |  | — |  |  |  | 192,397 |
Total consumer |  |  | 531,454 |  |  |  | — |  |  |  | 2,417 |  |  |  | — |  |  |  | 533,871 |
Total |  | $ | 2,907,992 |  |  | $ | 18,834 |  |  | $ | 34,655 |  |  | $ | — |  |  | $ | 2,961,481 |
Percentage of total loans |  |  | 98.19 | % |  |  | 0.64 | % |  |  | 1.17 | % |  |  | 0.00 | % |  |  |  |
|  | December 31, 2017 |
|  | Pass |  |  | Special Mention |  |  | Substandard |  |  | Doubtful |  |  | Total |
Commercial |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Owner occupied real estate |  | $ | 548,992 |  |  | $ | 8,622 |  |  | $ | 18,202 |  |  | $ | — |  |  | $ | 575,816 |
Non-owner occupied real estate |  |  | 675,030 |  |  |  | 3,864 |  |  |  | 5,007 |  |  |  | — |  |  |  | 683,901 |
Residential spec homes |  |  | 16,591 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 16,591 |
Development & spec land |  |  | 48,884 |  |  |  | 886 |  |  |  | 226 |  |  |  | — |  |  |  | 49,996 |
Commercial and industrial |  |  | 327,970 |  |  |  | 7,448 |  |  |  | 13,667 |  |  |  | — |  |  |  | 349,085 |
Total commercial |  |  | 1,617,467 |  |  |  | 20,820 |  |  |  | 37,102 |  |  |  | — |  |  |  | 1,675,389 |
Real estate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Residential mortgage |  |  | 587,614 |  |  |  | — |  |  |  | 5,494 |  |  |  | — |  |  |  | 593,108 |
Residential construction |  |  | 15,805 |  |  |  | — |  |  |  | 222 |  |  |  | — |  |  |  | 16,027 |
Mortgage warehouse |  |  | 94,508 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 94,508 |
Total real estate |  |  | 697,927 |  |  |  | — |  |  |  | 5,716 |  |  |  | — |  |  |  | 703,643 |
Consumer |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Direct installment |  |  | 36,577 |  |  |  | — |  |  |  | 160 |  |  |  | — |  |  |  | 36,737 |
Indirect installment |  |  | 226,451 |  |  |  | — |  |  |  | 1,208 |  |  |  | — |  |  |  | 227,659 |
Home equity |  |  | 192,884 |  |  |  | — |  |  |  | 1,976 |  |  |  | — |  |  |  | 194,860 |
Total consumer |  |  | 455,912 |  |  |  | — |  |  |  | 3,344 |  |  |  | — |  |  |  | 459,256 |
Total |  | $ | 2,771,306 |  |  | $ | 20,820 |  |  | $ | 46,162 |  |  | $ | — |  |  | $ | 2,838,288 |
Percentage of total loans |  |  | 97.64 | % |  |  | 0.73 | % |  |  | 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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