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LOANS AND THE ALLOWANCE FOR LOAN LOSSES (Tables)

6 Months Ended

Jun. 30, 2020

LOANS AND THE ALLOWANCE FOR LOAN LOSSES

Summary of Loans

		June 30,			December 31,
		2020			2019
		(dollars in thousands)
Commercial and industrial		$	408,230		$	307,175
Agricultural and farmland			239,101			207,776
Commercial real estate - owner occupied			228,506			231,162
Commercial real estate - non-owner occupied			535,339			579,757
Multi-family			186,440			179,073
Construction and land development			247,640			224,887
One-to-four family residential			308,133			313,580
Municipal, consumer, and other			122,406			120,416
Loans, before allowance for loan losses			2,275,795			2,163,826
Allowance for loan losses			(29,723)			(22,299)
Loans, net of allowance for loan losses		$	2,246,072		$	2,141,527
Paycheck Protection Program (PPP) Loans (included above)
Commercial and industrial		$	166,868		$	—
Agricultural and farmland			4,027			—
Municipal, consumer, and other			7,063			—
Total PPP loans		$	177,958		$	—

Schedule of activity in allowance for loan losses

								Commercial			Commercial												Municipal,
		Commercial			Agricultural			Real Estate			Real Estate						Construction			One-to-four			Consumer,
		and			and			Owner			Non-owner						and Land			Family			and
Three Months Ended June 30, 2020		Industrial			Farmland			Occupied			Occupied			Multi-Family			Development			Residential			Other			Total
Allowance for loan losses:		(dollars in thousands)
Balance, March 31,  2020		$	4,224		$	2,993		$	2,122		$	4,432		$	1,474		$	3,223		$	3,284		$	4,335		$	26,087
Provision for loan losses			125			(103)			1,135			2,275			107			135			(317)			216			3,573
Charge-offs			—			—			—			—			—			—			(8)			(152)			(160)
Recoveries			7			—			—			60			—			8			51			97			223
Balance, June 30, 2020		$	4,356		$	2,890		$	3,257		$	6,767		$	1,581		$	3,366		$	3,010		$	4,496		$	29,723
								Commercial			Commercial												Municipal,
		Commercial			Agricultural			Real Estate			Real Estate						Construction			One-to-four			Consumer,
		and			and			Owner			Non-owner						and Land			Family			and
Three Months Ended June 30, 2019		Industrial			Farmland			Occupied			Occupied			Multi-Family			Development			Residential			Other			Total
Allowance for loan losses:		(dollars in thousands)
Balance, March 31,  2019		$	3,762		$	3,248		$	2,353		$	2,722		$	972		$	3,897		$	3,067		$	992		$	21,013
Provision for loan losses			1,393			(356)			233			(7)			181			(587)			1,022			(73)			1,806
Charge-offs			(27)			(30)			(101)			—			—			(9)			(602)			(197)			(966)
Recoveries			59			—			2			6			—			422			82			118			689
Balance, June 30, 2019		$	5,187		$	2,862		$	2,487		$	2,721		$	1,153		$	3,723		$	3,569		$	840		$	22,542

								Commercial			Commercial												Municipal,
		Commercial			Agricultural			Real Estate			Real Estate						Construction			One-to-four			Consumer,
		and			and			Owner			Non-owner						and Land			Family			and
Six Months Ended June 30, 2020		Industrial			Farmland			Occupied			Occupied			Multi-Family			Development			Residential			Other			Total
Allowance for loan losses:		(dollars in thousands)
Balance, December 31, 2019		$	4,441		$	2,766		$	1,779		$	3,663		$	1,024		$	2,977		$	2,540		$	3,109		$	22,299
Provision for loan losses			663			151			1,038			3,095			557			372			460			1,592			7,928
Charge-offs			(809)			(27)			—			(56)			—			(1)			(112)			(376)			(1,381)
Recoveries			61			—			440			65			—			18			122			171			877
Balance, June 30, 2020		$	4,356		$	2,890		$	3,257		$	6,767		$	1,581		$	3,366		$	3,010		$	4,496		$	29,723
								Commercial			Commercial
		Commercial			Agricultural			Real Estate			Real Estate												Consumer
		and			and			Owner			Non-owner						Construction			Residential			and
Six Months Ended June 30, 2019		Industrial			Farmland			Occupied			Occupied			Multi-Family			and Land			Real Estate			Other			Total
Allowance for loan losses:		(dollars in thousands)
Balance, December 31, 2018		$	3,748		$	2,650		$	2,506		$	2,644		$	912		$	4,176		$	2,782		$	1,091		$	20,509
Provision for loan losses			1,615			242			126			67			241			(877)			1,233			(65)			2,582
Charge-offs			(283)			(30)			(166)			—			—			(9)			(639)			(372)			(1,499)
Recoveries			107			—			21			10			—			433			193			186			950
Balance, June 30, 2019		$	5,187		$	2,862		$	2,487		$	2,721		$	1,153		$	3,723		$	3,569		$	840		$	22,542

								Commercial			Commercial												Municipal,
		Commercial			Agricultural			Real Estate			Real Estate						Construction			One-to-four			Consumer,
		and			and			Owner			Non-owner						and Land			Family			and
June 30, 2020		Industrial			Farmland			Occupied			Occupied			Multi-Family			Development			Residential			Other			Total
Loan balances:		(dollars in thousands)
Collectively evaluated for impairment		$	398,730		$	220,915		$	207,606		$	500,354		$	185,152		$	241,694		$	286,969		$	108,677		$	2,150,097
Individually evaluated for impairment			7,704			17,216			12,737			20,095			—			2,661			11,344			13,651			85,408
Acquired with deteriorated credit quality			1,796			970			8,163			14,890			1,288			3,285			9,820			78			40,290
Total		$	408,230		$	239,101		$	228,506		$	535,339		$	186,440		$	247,640		$	308,133		$	122,406		$	2,275,795
Allowance for loan losses:
Collectively evaluated for impairment		$	2,514		$	2,854		$	2,527		$	6,152		$	1,571		$	2,975		$	2,306		$	1,005		$	21,904
Individually evaluated for impairment			1,732			34			437			91			—			259			668			3,490			6,711
Acquired with deteriorated credit quality			110			2			293			524			10			132			36			1			1,108
Total		$	4,356		$	2,890		$	3,257		$	6,767		$	1,581		$	3,366		$	3,010		$	4,496		$	29,723
								Commercial			Commercial												Municipal,
		Commercial			Agricultural			Real Estate			Real Estate						Construction			One-to-four			Consumer,
		and			and			Owner			Non-owner						and Land			Family			and
December 31, 2019		Industrial			Farmland			Occupied			Occupied			Multi-Family			Development			Residential			Other			Total
Loan balances:		(dollars in thousands)
Collectively evaluated for impairment		$	294,006		$	192,722		$	211,744		$	561,277		$	176,273		$	217,708		$	291,624		$	106,448		$	2,051,802
Individually evaluated for impairment			10,733			13,966			10,927			3,398			1,324			3,782			11,349			13,872			69,351
Acquired with deteriorated credit quality			2,436			1,088			8,491			15,082			1,476			3,397			10,607			96			42,673
Total		$	307,175		$	207,776		$	231,162		$	579,757		$	179,073		$	224,887		$	313,580		$	120,416		$	2,163,826
Allowance for loan losses:
Collectively evaluated for impairment		$	1,926		$	2,576		$	1,486		$	3,591		$	1,019		$	2,283		$	1,684		$	931		$	15,496
Individually evaluated for impairment			2,170			105			270			70			—			567			822			2,176			6,180
Acquired with deteriorated credit quality			345			85			23			2			5			127			34			2			623
Total		$	4,441		$	2,766		$	1,779		$	3,663		$	1,024		$	2,977		$	2,540		$	3,109		$	22,299

Schedule of loans individually evaluated for impairment by category

The following tables present loans individually evaluated for impairment by category of loans as of June 30, 2020 and December 31, 2019:

		Unpaid
		Principal			Recorded			Related
June 30, 2020		Balance			Investment			Allowance
With an allowance recorded:		(dollars in thousands)
Commercial and industrial		$	3,052		$	3,052		$	1,732
Agricultural and farmland			174			174			34
Commercial real estate - owner occupied			1,303			1,303			437
Commercial real estate - non-owner occupied			166			166			91
Multi-family			—			—			—
Construction and land development			2,564			2,563			259
One-to-four family residential			2,821			2,803			668
Municipal, consumer, and other			8,881			8,854			3,490
Total		$	18,961		$	18,915		$	6,711
With no related allowance:
Commercial and industrial		$	4,656		$	4,652		$	—
Agricultural and farmland			17,040			17,042			—
Commercial real estate - owner occupied			11,436			11,434			—
Commercial real estate - non-owner occupied			19,973			19,929			—
Multi-family			—			—			—
Construction and land development			100			98			—
One-to-four family residential			8,593			8,541			—
Municipal, consumer, and other			4,809			4,797			—
Total		$	66,607		$	66,493		$	—
Total
Commercial and industrial		$	7,708		$	7,704		$	1,732
Agricultural and farmland			17,214			17,216			34
Commercial real estate - owner occupied			12,739			12,737			437
Commercial real estate - non-owner occupied			20,139			20,095			91
Multi-family			—			—			—
Construction and land development			2,664			2,661			259
One-to-four family residential			11,414			11,344			668
Municipal, consumer, and other			13,690			13,651			3,490
Total		$	85,568		$	85,408		$	6,711

		Unpaid
		Principal			Recorded			Related
December 31, 2019		Balance			Investment			Allowance
With an allowance recorded:		(dollars in thousands)
Commercial and industrial		$	4,292		$	4,292		$	2,170
Agricultural and farmland			590			590			105
Commercial real estate - owner occupied			830			830			270
Commercial real estate - non-owner occupied			99			99			70
Multi-family			—			—			—
Construction and land development			3,679			3,679			567
One-to-four family residential			3,401			3,390			822
Municipal, consumer, and other			9,138			9,111			2,176
Total		$	22,029		$	21,991		$	6,180
With no related allowance:
Commercial and industrial		$	6,438		$	6,441		$	—
Agricultural and farmland			13,369			13,376			—
Commercial real estate - owner occupied			10,089			10,097			—
Commercial real estate - non-owner occupied			3,297			3,299			—
Multi-family			1,328			1,324			—
Construction and land development			104			103			—
One-to-four family residential			7,986			7,959			—
Municipal, consumer, and other			4,775			4,761			—
Total		$	47,386		$	47,360		$	—
Total
Commercial and industrial		$	10,730		$	10,733		$	2,170
Agricultural and farmland			13,959			13,966			105
Commercial real estate - owner occupied			10,919			10,927			270
Commercial real estate - non-owner occupied			3,396			3,398			70
Multi-family			1,328			1,324			—
Construction and land development			3,783			3,782			567
One-to-four family residential			11,387			11,349			822
Municipal, consumer, and other			13,913			13,872			2,176
Total		$	69,415		$	69,351		$	6,180

The following table presents the average recorded investment and interest income recognized for loans individually evaluated for impairment by category of loans during the three and six months ended June 30, 2020 and 2019:

		Three Months Ended June 30,
		2020						2019
		Average			Interest			Average			Interest
		Recorded			Income			Recorded			Income
		Investment			Recognized			Investment			Recognized
With an allowance recorded:		(dollars in thousands)
Commercial and industrial		$	3,126		$	39		$	5,864		$	54
Agricultural and farmland			177			—			997			—
Commercial real estate - owner occupied			1,312			27			3,415			10
Commercial real estate - non-owner occupied			167			3			102			—
Multi-family			—			—			1,349			—
Construction and land development			2,573			25			2,882			45
One-to-four family residential			2,868			31			3,818			27
Municipal, consumer, and other			8,911			105			224			2
Total		$	19,134		$	230		$	18,651		$	138
With no related allowance:
Commercial and industrial		$	5,095		$	94		$	10,490		$	103
Agricultural and farmland			16,853			195			20,280			228
Commercial real estate - owner occupied			11,899			120			14,427			197
Commercial real estate - non-owner occupied			20,067			65			3,938			—
Multi-family			—			—			2,400			81
Construction and land development			101			—			107			1
One-to-four family residential			8,666			141			10,406			51
Municipal, consumer, and other			4,835			1			17,369			109
Total		$	67,516		$	616		$	79,417		$	770
Total
Commercial and industrial		$	8,221		$	133		$	16,354		$	157
Agricultural and farmland			17,030			195			21,277			228
Commercial real estate - owner occupied			13,211			147			17,842			207
Commercial real estate - non-owner occupied			20,234			68			4,040			—
Multi-family			—			—			3,749			81
Construction and land development			2,674			25			2,989			46
One-to-four family residential			11,534			172			14,224			78
Municipal, consumer, and other			13,746			106			17,593			111
Total		$	86,650		$	846		$	98,068		$	908

		Six Months Ended June 30,
		2020						2019
		Average			Interest			Average			Interest
		Recorded			Income			Recorded			Income
		Investment			Recognized			Investment			Recognized
With an allowance recorded:		(dollars in thousands)
Commercial and industrial		$	3,306		$	88		$	5,940		$	89
Agricultural and farmland			374			4			877			7
Commercial real estate - owner occupied			1,070			38			3,434			79
Commercial real estate - non-owner occupied			133			5			102			—
Multi-family			—			—			1,354			—
Construction and land development			2,819			66			2,887			89
One-to-four family residential			3,065			60			3,832			49
Municipal, consumer, and other			10,699			188			236			4
Total		$	21,466		$	449		$	18,662		$	317
With no related allowance:
Commercial and industrial		$	5,518		$	152		$	10,461		$	196
Agricultural and farmland			14,687			356			20,417			342
Commercial real estate - owner occupied			11,166			251			14,656			332
Commercial real estate - non-owner occupied			11,704			106			3,958			54
Multi-family			—			—			2,431			81
Construction and land development			213			2			108			2
One-to-four family residential			8,505			203			10,488			120
Municipal, consumer, and other			3,102			57			17,417			110
Total		$	54,895		$	1,127		$	79,936		$	1,237
Total
Commercial and industrial		$	8,824		$	240		$	16,401		$	285
Agricultural and farmland			15,061			360			21,294			349
Commercial real estate - owner occupied			12,236			289			18,090			411
Commercial real estate - non-owner occupied			11,837			111			4,060			54
Multi-family			—			—			3,785			81
Construction and land development			3,032			68			2,995			91
One-to-four family residential			11,570			263			14,320			169
Municipal, consumer, and other			13,801			245			17,653			114
Total		$	76,361		$	1,576		$	98,598		$	1,554

Schedule of recorded investment on past due basis

		Accruing Interest
					30 - 89 Days			90+ Days						Total
June 30, 2020		Current			Past Due			Past Due			Nonaccrual			Loans
		(dollars in thousands)
Commercial and industrial		$	404,768		$	109		$	—		$	3,353		$	408,230
Agricultural and farmland			233,928			242			—			4,931			239,101
Commercial real estate - owner occupied			227,345			360			—			801			228,506
Commercial real estate - non-owner occupied			535,127			—			—			212			535,339
Multi-family			186,440			—			—			—			186,440
Construction and land development			247,472			—			—			168			247,640
One-to-four family residential			302,665			998			149			4,321			308,133
Municipal, consumer, and other			122,092			148			7			159			122,406
Total		$	2,259,837		$	1,857		$	156		$	13,945		$	2,275,795

		Accruing Interest
					30 - 89 Days			90+ Days						Total
December 31, 2019		Current			Past Due			Past Due			Nonaccrual			Loans
		(dollars in thousands)
Commercial and industrial		$	301,975		$	558		$	—		$	4,642		$	307,175
Agricultural and farmland			201,519			—			—			6,257			207,776
Commercial real estate - owner occupied			228,218			941			—			2,003			231,162
Commercial real estate - non-owner occupied			579,626			131			—			—			579,757
Multi-family			177,696			—			—			1,377			179,073
Construction and land development			224,716			140			—			31			224,887
One-to-four family residential			307,712			1,329			75			4,464			313,580
Municipal, consumer, and other			119,898			247			26			245			120,416
Total		$	2,141,360		$	3,346		$	101		$	19,019		$	2,163,826

Schedule of loans by category risk ratings

June 30, 2020		Pass			Pass-Watch			Substandard			Doubtful			Total
		(dollars in thousands)
Commercial and industrial		$	376,348		$	22,442		$	9,440		$	—		$	408,230
Agricultural and farmland			206,481			14,638			17,982			—			239,101
Commercial real estate - owner occupied			192,278			23,058			13,170			—			228,506
Commercial real estate - non-owner occupied			455,660			56,607			23,072			—			535,339
Multi-family			175,543			10,897			—			—			186,440
Construction and land development			234,415			10,159			3,066			—			247,640
One-to-four family residential			283,601			12,073			12,459			—			308,133
Municipal, consumer, and other			108,508			256			13,642			—			122,406
Total		$	2,032,834		$	150,130		$	92,831		$	—		$	2,275,795

December 31, 2019		Pass			Pass-Watch			Substandard			Doubtful			Total
		(dollars in thousands)
Commercial and industrial		$	267,645		$	27,114		$	12,416		$	—		$	307,175
Agricultural and farmland			180,735			12,267			14,774			—			207,776
Commercial real estate - owner occupied			198,710			21,745			10,707			—			231,162
Commercial real estate - non-owner occupied			531,694			46,092			1,971			—			579,757
Multi-family			175,807			1,771			1,495			—			179,073
Construction and land development			217,120			3,582			4,185			—			224,887
One-to-four family residential			287,036			13,546			12,998			—			313,580
Municipal, consumer, and other			106,063			479			13,874			—			120,416
Total		$	1,964,810		$	126,596		$	72,420		$	—		$	2,163,826

Schedule of financial effect of troubled debt restructurings

										Charge-offs
				Recorded Investment						and Specific
Three Months Ended June 30, 2019		Number		Pre-Modification			Post-Modification			Reserves
		(dollars in thousands)
Commercial and industrial		3		$	516		$	516		$	—
Agricultural and farmland		1			107			107			—
Commercial real estate - owner occupied		1			170			170			—
Total		5		$	793		$	793		$	—

										Charge-offs
				Recorded Investment						and Specific
Six Months Ended June 30, 2019		Number		Pre-Modification			Post-Modification			Reserves
		(dollars in thousands)
Commercial and industrial		3		$	516		$	516		$	—
Agricultural and farmland		2			392			392			—
Commercial real estate - owner occupied		1			170			170			—
Total		6		$	1,078		$	1,078		$	—

Schedule of changes in the accretable yield for loans acquired with deteriorated credit quality

		Three Months Ended June 30,						Six Months Ended June 30,
		2020			2019			2020			2019
		(dollars in thousands)
Beginning balance		$	1,510		$	1,710		$	1,662		$	2,101
Reclassification from non-accretable difference			38			271			46			407
Accretion income			(170)			(348)			(330)			(875)
Ending balance		$	1,378		$	1,633		$	1,378		$	1,633

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- Definition

The tabular disclosure of changes in the accretable yield for loans acquired with deteriorated credit quality.

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- Definition

Tabular disclosure of allowance for credit loss on financing receivable.

+ References

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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

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- Definition

Tabular disclosure of impaired financing receivables.

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No definition available.

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- Definition

Tabular disclosure of aging analysis for financing receivable.

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Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

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- Definition

Tabular disclosure of financing receivable modified as troubled debt restructuring.

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