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Loans (Tables) | 6 Months Ended
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Jun. 30, 2014
Receivables [Abstract] |
Loans Receivable | Loans receivable consisted of the following as of the dates indicated:
|  | June 30, |  |  | December 31, |
|  | 2014 |  |  | 2013 |
|  | (In thousands) |
Real estate loans: |  |  |  |  |  |  |  |
Commercial property (1) |  |  |  |  |  |  |  |
Retail |  | $ | 561,654 |  |  | $ | 543,619 |
Hotel/Motel |  |  | 338,128 |  |  |  | 322,927 |
Gas station |  |  | 283,097 |  |  |  | 292,557 |
Other |  |  | 797,176 |  |  |  | 731,617 |
Construction |  |  | 1,467 |  |  |  | — |
Residential property |  |  | 108,561 |  |  |  | 79,078 |
Total real estate loans |  |  | 2,090,083 |  |  |  | 1,969,798 |
Commercial and industrial loans: |  |  |  |  |  |  |  |
Commercial term |  |  | 115,493 |  |  |  | 124,391 |
Commercial lines of credit |  |  | 70,801 |  |  |  | 71,042 |
International loans |  |  | 44,015 |  |  |  | 36,353 |
Total commercial and industrial loans |  |  | 230,309 |  |  |  | 231,786 |
Consumer loans |  |  | 28,843 |  |  |  | 32,505 |
Total gross loans |  |  | 2,349,235 |  |  |  | 2,234,089 |
Allowance for loans losses |  |  | (51,886 | ) |  |  | (57,555 | )
Deferred loan costs |  |  | 3,461 |  |  |  | 964 |
Loans receivable, net |  | $ | 2,300,810 |  |  | $ | 2,177,498 |
(1) | Includes owner-occupied property loans of $962.7 million and $957.3 million as of June 30, 2014 and December 31, 2013, respectively.
Loans Receivable to Loans Held for Sale | The following table details the information on the sales and reclassifications of loans receivable to loans held for sale by portfolio segment for the three months ended June 30, 2014 and 2013:
|  | Real Estate |  |  | Commercial and Industrial |  |  | Consumer |  |  | Total |
|  | (In thousands) |
June 30, 2014 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of period |  | $ | 390 |  |  | $ | — |  |  | $ | — |  |  | $ | 390 |
Origination of loans held for sale |  |  | 8,124 |  |  |  | 2,091 |  |  |  | — |  |  |  | 10,215 |
Sales of loans held for sale |  |  | (5,944 | ) |  |  | (815 | ) |  |  | — |  |  |  | (6,759 | )
Principal payoffs and amortization |  |  | (2 | ) |  |  | (2 | ) |  |  | — |  |  |  | (4 | )
Balance at end of period |  | $ | 2,568 |  |  | $ | 1,274 |  |  | $ | — |  |  | $ | 3,842 |
June 30, 2013 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of period |  | $ | 5,769 |  |  | $ | 274 |  |  | $ | — |  |  | $ | 6,043 |
Origination of loans held for sale |  |  | 21,752 |  |  |  | 1,082 |  |  |  | — |  |  |  | 22,834 |
Reclassification from loans receivable to loans held for sale |  |  | 1,066 |  |  |  | 3,571 |  |  |  | — |  |  |  | 4,637 |
Sales of loans held for sale |  |  | (25,213 | ) |  |  | (5,743 | ) |  |  | — |  |  |  | (30,956 | )
Principal payoffs and amortization |  |  | (1 | ) |  |  | (4 | ) |  |  | — |  |  |  | (5 | )
Balance at end of period |  | $ | 3,373 |  |  | $ | (820 | ) |  | $ | — |  |  | $ | 2,553 |
The following table details the information on the sales and reclassifications of loans receivable to loans held for sale by portfolio segment for the six months ended June 30, 2014 and 2013:
|  | Real Estate |  |  | Commercial and Industrial |  |  | Consumer |  |  | Total |
|  | (In thousands) |
June 30, 2014 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of period |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Origination of loans held for sale |  |  | 14,393 |  |  |  | 2,176 |  |  |  | — |  |  |  | 16,569 |
Sales of loans held for sale |  |  | (11,818 | ) |  |  | (899 | ) |  |  | — |  |  |  | (12,717 | )
Principal payoffs and amortization |  |  | (7 | ) |  |  | (3 | ) |  |  | — |  |  |  | (10 | )
Balance at end of period |  | $ | 2,568 |  |  | $ | 1,274 |  |  | $ | — |  |  | $ | 3,842 |
June 30, 2013 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of period |  | $ | 7,977 |  |  | $ | 329 |  |  | $ | — |  |  | $ | 8,306 |
Origination of loans held for sale |  |  | 43,092 |  |  |  | 2,886 |  |  |  | — |  |  |  | 45,978 |
Reclassification from loans receivable to loans held for sale |  |  | 4,439 |  |  |  | 3,571 |  |  |  | — |  |  |  | 8,010 |
Sales of loans held for sale |  |  | (52,120 | ) |  |  | (7,601 | ) |  |  | — |  |  |  | (59,721 | )
Principal payoffs and amortization |  |  | (15 | ) |  |  | (5 | ) |  |  | — |  |  |  | (20 | )
Balance at end of period |  | $ | 3,373 |  |  | $ | (820 | ) |  | $ | — |  |  | $ | 2,553 |
Allowance for Loan Losses and Allowance for Off-Balance Sheet Items | Activity in the allowance for loan losses and allowance for off-balance sheet items was as follows for the periods indicated:
|  | As of and for the |  |  | As of and for the |
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 30, |  |  | June 30, |  |  | June 30, |  |  | June 30, |
|  | 2014 |  |  | 2013 |  |  | 2014 |  |  | 2013 |
|  | (In thousands) |
Allowance for loan losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of period |  | $ | 56,593 |  |  | $ | 61,191 |  |  | $ | 57,555 |  |  | $ | 63,305 |
Charge-offs |  |  | (2,547 | ) |  |  | (3,490 | ) |  |  | (4,151 | ) |  |  | (6,514 | )
Recoveries on loans previously charged off |  |  | 1,741 |  |  |  | 1,867 |  |  |  | 5,992 |  |  |  | 2,581 |
Net loan (charge-offs) recoveries |  |  | (806 | ) |  |  | (1,623 | ) |  |  | 1,841 |  |  |  | (3,933 | )
(Negative provision) provision charged to operating expense |  |  | (3,901 | ) |  |  | 308 |  |  |  | (7,510 | ) |  |  | 504 |
Balance at end of period |  | $ | 51,886 |  |  | $ | 59,876 |  |  | $ | 51,886 |  |  | $ | 59,876 |
Allowance for off-balance sheet items: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of period |  | $ | 1,557 |  |  | $ | 1,628 |  |  | $ | 1,248 |  |  | $ | 1,822 |
Provision (negative provision) charged to operating expense |  |  | 35 |  |  |  | (308 | ) |  |  | 344 |  |  |  | (502 | )
Balance at end of period |  | $ | 1,592 |  |  | $ | 1,320 |  |  | $ | 1,592 |  |  | $ | 1,320 |
Allowance for Loan Losses by Portfolio Segment | The following table details the information on the allowance for loan losses by portfolio segment for the three months ended June 30, 2014 and 2013:
|  | Real Estate |  |  | Commercial and Industrial |  |  | Consumer |  |  | Unallocated |  |  | Total |
|  | (In thousands) |
June 30, 2014 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for loan losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  | $ | 44,230 |  |  | $ | 10,425 |  |  | $ | 633 |  |  | $ | 1,305 |  |  | $ | 56,593 |
Charge-offs |  |  | (60 | ) |  |  | (2,474 | ) |  |  | (13 | ) |  |  | — |  |  |  | (2,547 | )
Recoveries on loans previously charged off |  |  | 87 |  |  |  | 1,652 |  |  |  | 2 |  |  |  | — |  |  |  | 1,741 |
(Negative provision) provision |  |  | (3,954 | ) |  |  | 135 |  |  |  | (82 | ) |  |  | — |  |  |  | (3,901 | )
Ending balance |  | $ | 40,303 |  |  | $ | 9,738 |  |  | $ | 540 |  |  | $ | 1,305 |  |  | $ | 51,886 |
Ending balance: individually evaluated for impairment |  | $ | 2,448 |  |  | $ | 2,605 |  |  | $ | 113 |  |  | $ | — |  |  | $ | 5,166 |
Ending balance: collectively evaluated for impairment |  | $ | 37,855 |  |  | $ | 7,133 |  |  | $ | 427 |  |  | $ | 1,305 |  |  | $ | 46,720 |
Loans receivable: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance |  | $ | 2,090,083 |  |  | $ | 230,309 |  |  | $ | 28,843 |  |  | $ | — |  |  | $ | 2,349,235 |
Ending balance: individually evaluated for impairment |  | $ | 35,616 |  |  | $ | 10,741 |  |  | $ | 1,529 |  |  | $ | — |  |  | $ | 47,886 |
Ending balance: collectively evaluated for impairment |  | $ | 2,054,467 |  |  | $ | 219,568 |  |  | $ | 27,314 |  |  | $ | — |  |  | $ | 2,301,349 |
June 30, 2013 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for loan losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  | $ | 46,328 |  |  | $ | 11,064 |  |  | $ | 1,795 |  |  | $ | 2,004 |  |  | $ | 61,191 |
Charge-offs |  |  | (2,289 | ) |  |  | (1,165 | ) |  |  | (36 | ) |  |  | — |  |  |  | (3,490 | )
Recoveries on loans previously charged off |  |  | 1,101 |  |  |  | 760 |  |  |  | 6 |  |  |  | — |  |  |  | 1,867 |
Provision (negative provision) |  |  | 1,256 |  |  |  | 459 |  |  |  | 119 |  |  |  | (1,526 | ) |  |  | 308 |
Ending balance |  | $ | 46,396 |  |  | $ | 11,118 |  |  | $ | 1,884 |  |  | $ | 478 |  |  | $ | 59,876 |
Ending balance: individually evaluated for impairment |  | $ | 711 |  |  | $ | 4,328 |  |  | $ | 385 |  |  | $ | — |  |  | $ | 5,424 |
Ending balance: collectively evaluated for impairment |  | $ | 45,685 |  |  | $ | 6,790 |  |  | $ | 1,499 |  |  | $ | 478 |  |  | $ | 54,452 |
Loans receivable: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance |  | $ | 1,964,853 |  |  | $ | 187,156 |  |  | $ | 35,380 |  |  | $ | — |  |  | $ | 2,187,389 |
Ending balance: individually evaluated for impairment |  | $ | 28,267 |  |  | $ | 15,760 |  |  | $ | 1,647 |  |  | $ | — |  |  | $ | 45,674 |
Ending balance: collectively evaluated for impairment |  | $ | 1,936,586 |  |  | $ | 171,396 |  |  | $ | 33,733 |  |  | $ | — |  |  | $ | 2,141,715 |
The following table details the information on the allowance for loan losses by portfolio segment for the six months ended June 30, 2014 and 2013:
|  | Real Estate |  |  | Commercial and Industrial |  |  | Consumer |  |  | Unallocated |  |  | Total |
|  | (In thousands) |
June 30, 2014 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for loan losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  | $ | 43,550 |  |  | $ | 11,287 |  |  | $ | 1,427 |  |  | $ | 1,291 |  |  | $ | 57,555 |
Charge-offs |  |  | (1,188 | ) |  |  | (2,896 | ) |  |  | (67 | ) |  |  | — |  |  |  | (4,151 | )
Recoveries on loans previously charged off |  |  | 3,005 |  |  |  | 2,973 |  |  |  | 14 |  |  |  | — |  |  |  | 5,992 |
(Negative provision) provision |  |  | (5,064 | ) |  |  | (1,626 | ) |  |  | (834 | ) |  |  | 14 |  |  |  | (7,510 | )
Ending balance |  | $ | 40,303 |  |  | $ | 9,738 |  |  | $ | 540 |  |  | $ | 1,305 |  |  | $ | 51,886 |
Ending balance: individually evaluated for impairment |  | $ | 2,448 |  |  | $ | 2,605 |  |  | $ | 113 |  |  | $ | — |  |  | $ | 5,166 |
Ending balance: collectively evaluated for impairment |  | $ | 37,855 |  |  | $ | 7,133 |  |  | $ | 427 |  |  | $ | 1,305 |  |  | $ | 46,720 |
Loans receivable: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance |  | $ | 2,090,083 |  |  | $ | 230,309 |  |  | $ | 28,843 |  |  | $ | — |  |  | $ | 2,349,235 |
Ending balance: individually evaluated for impairment |  | $ | 35,616 |  |  | $ | 10,741 |  |  | $ | 1,529 |  |  | $ | — |  |  | $ | 47,886 |
Ending balance: collectively evaluated for impairment |  | $ | 2,054,467 |  |  | $ | 219,568 |  |  | $ | 27,314 |  |  | $ | — |  |  | $ | 2,301,349 |
June 30, 2013 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for loan losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  | $ | 49,472 |  |  | $ | 10,636 |  |  | $ | 2,280 |  |  | $ | 917 |  |  | $ | 63,305 |
Charge-offs |  |  | (3,575 | ) |  |  | (2,740 | ) |  |  | (199 | ) |  |  | — |  |  |  | (6,514 | )
Recoveries on loans previously charged off |  |  | 1,282 |  |  |  | 1,244 |  |  |  | 55 |  |  |  | — |  |  |  | 2,581 |
(Negative provision) provision |  |  | (783 | ) |  |  | 1,978 |  |  |  | (251 | ) |  |  | (440 | ) |  |  | 504 |
Ending balance |  | $ | 46,396 |  |  | $ | 11,118 |  |  | $ | 1,885 |  |  | $ | 477 |  |  |  | 59,876 |
Ending balance: individually evaluated for impairment |  | $ | 711 |  |  | $ | 4,328 |  |  | $ | 385 |  |  | $ | — |  |  |  | 5,424 |
Ending balance: collectively evaluated for impairment |  | $ | 45,685 |  |  | $ | 6,790 |  |  | $ | 1,500 |  |  | $ | 477 |  |  |  | 54,452 |
Loans receivable: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance |  | $ | 1,964,853 |  |  | $ | 187,156 |  |  | $ | 35,380 |  |  | $ | — |  |  |  | 2,187,389 |
Ending balance: individually evaluated for impairment |  | $ | 28,267 |  |  | $ | 15,760 |  |  | $ | 1,647 |  |  | $ | — |  |  |  | 45,674 |
Ending balance: collectively evaluated for impairment |  | $ | 1,936,586 |  |  | $ | 171,396 |  |  | $ | 33,733 |  |  | $ | — |  |  |  | 2,141,715 |
Credit Quality of Loan Portfolio | As of June 30, 2014 and December 31, 2013, pass/pass-watch (grade 0-4), criticized (grade 5) and classified (grade 6-7) loans, disaggregated by loan class, were as follows:
|  | Pass/Pass-Watch (Grade 0-4) |  |  | Criticized (Grade 5) |  |  | Classified (Grade 6-7) |  |  | Total Loans |
|  | (In thousands) |
June 30, 2014 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Real estate loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial property |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Retail |  | $ | 549,750 |  |  | $ | 6,625 |  |  | $ | 5,279 |  |  | $ | 561,654 |
Hotel/Motel |  |  | 325,745 |  |  |  | 7,386 |  |  |  | 4,997 |  |  |  | 338,128 |
Gas station |  |  | 273,300 |  |  |  | 1,846 |  |  |  | 7,951 |  |  |  | 283,097 |
Other |  |  | 773,540 |  |  |  | 10,903 |  |  |  | 12,733 |  |  |  | 797,176 |
Construction |  |  | 1,467 |  |  |  | — |  |  |  | — |  |  |  | 1,467 |
Residential property |  |  | 106,801 |  |  |  | — |  |  |  | 1,760 |  |  |  | 108,561 |
Commercial and industrial loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial term |  |  | 103,734 |  |  |  | 1,953 |  |  |  | 9,806 |  |  |  | 115,493 |
Commercial lines of credit |  |  | 69,070 |  |  |  | — |  |  |  | 1,731 |  |  |  | 70,801 |
International loans |  |  | 43,764 |  |  |  | 251 |  |  |  | — |  |  |  | 44,015 |
Consumer loans |  |  | 26,795 |  |  |  | 148 |  |  |  | 1,900 |  |  |  | 28,843 |
Total gross loans |  | $ | 2,273,966 |  |  | $ | 29,112 |  |  | $ | 46,157 |  |  | $ | 2,349,235 |
December 31, 2013 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Real estate loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial property |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Retail |  | $ | 531,014 |  |  | $ | 5,309 |  |  | $ | 7,296 |  |  | $ | 543,619 |
Hotel/Motel |  |  | 308,483 |  |  |  | 1,796 |  |  |  | 12,648 |  |  |  | 322,927 |
Gas station |  |  | 279,636 |  |  |  | 3,104 |  |  |  | 9,817 |  |  |  | 292,557 |
Other |  |  | 690,481 |  |  |  | 8,524 |  |  |  | 32,612 |  |  |  | 731,617 |
Residential property |  |  | 77,422 |  |  |  | — |  |  |  | 1,656 |  |  |  | 79,078 |
Commercial and industrial loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial term |  |  | 107,712 |  |  |  | 2,007 |  |  |  | 14,672 |  |  |  | 124,391 |
Commercial lines of credit |  |  | 69,823 |  |  |  | — |  |  |  | 1,219 |  |  |  | 71,042 |
International loans |  |  | 35,777 |  |  |  | 576 |  |  |  | — |  |  |  | 36,353 |
Consumer loans |  |  | 30,044 |  |  |  | 163 |  |  |  | 2,298 |  |  |  | 32,505 |
Total gross loans |  | $ | 2,130,392 |  |  | $ | 21,479 |  |  | $ | 82,218 |  |  | $ | 2,234,089 |
Analysis of Past Due Loans, Disaggregated by Loan Class | The following is an aging analysis of past due loans, disaggregated by loan class, as of the dates indicated:
|  | 30-59 Days Past Due |  |  | 60-89 Days Past Due |  |  | 90 Days or More Past Due |  |  | Total Past Due |  |  | Current |  |  | Total Loans |  |  | Accruing 90 Days or More Past Due |
|  | (In thousands) |
June 30, 2014 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Real estate loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial property |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Retail |  | $ | 820 |  |  | $ | — |  |  | $ | 732 |  |  | $ | 1,552 |  |  | $ | 560,102 |  |  | $ | 561,654 |  |  | $ | — |
Hotel/Motel |  |  | 53 |  |  |  | — |  |  |  | 2,462 |  |  |  | 2,515 |  |  |  | 335,613 |  |  |  | 338,128 |  |  |  | — |
Gas station |  |  | 166 |  |  |  | — |  |  |  | 3,947 |  |  |  | 4,113 |  |  |  | 278,984 |  |  |  | 283,097 |  |  |  | — |
Other |  |  | 356 |  |  |  | 11 |  |  |  | 930 |  |  |  | 1,297 |  |  |  | 795,879 |  |  |  | 797,176 |  |  |  | — |
Construction |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 1,467 |  |  |  | 1,467 |  |  |  | — |
Residential property |  |  | 884 |  |  |  | — |  |  |  | 113 |  |  |  | 997 |  |  |  | 107,564 |  |  |  | 108,561 |  |  |  | — |
Commercial and industrial loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial term |  |  | 1,975 |  |  |  | 587 |  |  |  | 2,623 |  |  |  | 5,185 |  |  |  | 110,308 |  |  |  | 115,493 |  |  |  | — |
Commercial lines of credit |  |  | 140 |  |  |  | 795 |  |  |  | — |  |  |  | 935 |  |  |  | 69,866 |  |  |  | 70,801 |  |  |  | — |
International loans |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 44,015 |  |  |  | 44,015 |  |  |  | — |
Consumer loans |  |  | 249 |  |  |  | 21 |  |  |  | 46 |  |  |  | 316 |  |  |  | 28,527 |  |  |  | 28,843 |  |  |  | — |
Total gross loans |  | $ | 4,643 |  |  | $ | 1,414 |  |  | $ | 10,853 |  |  | $ | 16,910 |  |  | $ | 2,332,325 |  |  | $ | 2,349,235 |  |  | $ | — |
December 31, 2013 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Real estate loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial property |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Retail |  | $ | 202 |  |  | $ | 426 |  |  | $ | 2,196 |  |  | $ | 2,825 |  |  | $ | 540,794 |  |  | $ | 543,619 |  |  | $ | — |
Hotel/Motel |  |  | 1,087 |  |  |  | — |  |  |  | 1,532 |  |  |  | 2,619 |  |  |  | 320,308 |  |  |  | 322,927 |  |  |  | — |
Gas station |  |  | 141 |  |  |  | 410 |  |  |  | 153 |  |  |  | 704 |  |  |  | 291,853 |  |  |  | 292,557 |  |  |  | — |
Other |  |  | 423 |  |  |  | 2,036 |  |  |  | 839 |  |  |  | 3,297 |  |  |  | 728,320 |  |  |  | 731,617 |  |  |  | — |
Residential property |  |  | — |  |  |  | 122 |  |  |  | 279 |  |  |  | 401 |  |  |  | 78,677 |  |  |  | 79,078 |  |  |  | — |
Commercial and industrial loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial term |  |  | 1,443 |  |  |  | 886 |  |  |  | 3,269 |  |  |  | 5,598 |  |  |  | 118,793 |  |  |  | 124,391 |  |  |  | — |
Commercial lines of credit |  |  | — |  |  |  | 150 |  |  |  | 250 |  |  |  | 400 |  |  |  | 70,642 |  |  |  | 71,042 |  |  |  | — |
International loans |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 36,353 |  |  |  | 36,353 |  |  |  | — |
Consumer loans |  |  | 311 |  |  |  | 42 |  |  |  | 77 |  |  |  | 430 |  |  |  | 32,075 |  |  |  | 32,505 |  |  |  | — |
Total gross loans |  | $ | 3,607 |  |  | $ | 4,072 |  |  | $ | 8,595 |  |  | $ | 16,274 |  |  | $ | 2,217,815 |  |  | $ | 2,234,089 |  |  | $ | — |
Information on Impaired Loans, Disaggregated by Loan Class | The following table provides information on impaired loans, disaggregated by loan class, as of the dates indicated:
|  | Recorded Investment |  |  | Unpaid Principal Balance |  |  | With No Related Allowance Recorded |  |  | With an Allowance Recorded |  |  | Related Allowance |
|  | (In thousands) |
June 30, 2014 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Real estate loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial property |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Retail |  | $ | 5,198 |  |  | $ | 5,427 |  |  | $ | 2,665 |  |  |  | 2,533 |  |  | $ | 403 |
Hotel/Motel |  |  | 4,627 |  |  |  | 5,337 |  |  |  | 4,166 |  |  |  | 461 |  |  |  | 1,500 |
Gas station |  |  | 12,400 |  |  |  | 12,905 |  |  |  | 11,779 |  |  |  | 621 |  |  |  | 238 |
Other |  |  | 10,569 |  |  |  | 11,905 |  |  |  | 8,475 |  |  |  | 2,094 |  |  |  | 307 |
Residential property |  |  | 2,822 |  |  |  | 2,942 |  |  |  | 2,822 |  |  |  | — |  |  |  | — |
Commercial and industrial loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial term |  |  | 8,952 |  |  |  | 9,429 |  |  |  | 2,400 |  |  |  | 6,552 |  |  |  | 2,570 |
Commercial lines of credit |  |  | 704 |  |  |  | 799 |  |  |  | 521 |  |  |  | 183 |  |  |  | 3 |
International loans |  |  | 1,085 |  |  |  | 1,085 |  |  |  | 450 |  |  |  | 635 |  |  |  | 32 |
Consumer loans |  |  | 1,529 |  |  |  | 1,664 |  |  |  | 622 |  |  |  | 907 |  |  |  | 113 |
Total gross loans |  | $ | 47,886 |  |  | $ | 51,493 |  |  | $ | 33,900 |  |  | $ | 13,986 |  |  | $ | 5,166 |
December 31, 2013 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Real estate loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial property |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Retail |  | $ | 6,244 |  |  | $ | 6,332 |  |  | $ | 3,767 |  |  | $ | 2,477 |  |  | $ | 305 |
Hotel/Motel |  |  | 6,200 |  |  |  | 6,940 |  |  |  | 4,668 |  |  |  | 1,532 |  |  |  | 1,183 |
Gas station |  |  | 9,389 |  |  |  | 9,884 |  |  |  | 8,592 |  |  |  | 797 |  |  |  | 209 |
Other |  |  | 11,451 |  |  |  | 12,882 |  |  |  | 9,555 |  |  |  | 1,896 |  |  |  | 351 |
Residential property |  |  | 2,678 |  |  |  | 2,773 |  |  |  | 2,678 |  |  |  | — |  |  |  | — |
Commercial and industrial loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial term |  |  | 13,834 |  |  |  | 14,308 |  |  |  | 2,929 |  |  |  | 10,905 |  |  |  | 3,806 |
Commercial lines of credit |  |  | 614 |  |  |  | 686 |  |  |  | 173 |  |  |  | 441 |  |  |  | 252 |
International loans |  |  | 1,087 |  |  |  | 1,087 |  |  |  | 286 |  |  |  | 801 |  |  |  | 78 |
Consumer loans |  |  | 1,569 |  |  |  | 1,671 |  |  |  | 644 |  |  |  | 925 |  |  |  | 284 |
Total gross loans |  | $ | 53,066 |  |  | $ | 56,563 |  |  | $ | 33,292 |  |  | $ | 19,774 |  |  | $ | 6,468 |
|  | Average Recorded Investment for the Three Months Ended |  |  | Interest Income Recognized for the Three Months Ended |  |  | Average Recorded Investment for the Six Months Ended |  |  | Interest Income Recognized for the Six Months Ended |
|  | (In thousands) |
June 30, 2014 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Real estate loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial property |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Retail |  | $ | 5,286 |  |  | $ | 108 |  |  | $ | 6,295 |  |  | $ | 179 |
Hotel/Motel |  |  | 4,712 |  |  |  | 80 |  |  |  | 4,121 |  |  |  | 129 |
Gas station |  |  | 12,432 |  |  |  | 181 |  |  |  | 10,944 |  |  |  | 369 |
Other |  |  | 10,624 |  |  |  | 228 |  |  |  | 11,124 |  |  |  | 451 |
Residential property |  |  | 2,833 |  |  |  | 30 |  |  |  | 2,692 |  |  |  | 57 |
Commercial and industrial loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial term |  |  | 9,085 |  |  |  | 140 |  |  |  | 10,952 |  |  |  | 317 |
Commercial lines of credit |  |  | 713 |  |  |  | 11 |  |  |  | 729 |  |  |  | 25 |
International loans |  |  | 1,131 |  |  |  | — |  |  |  | 1,130 |  |  |  | — |
Consumer loans |  |  | 1,535 |  |  |  | 16 |  |  |  | 1,547 |  |  |  | 30 |
Total gross loans |  | $ | 48,351 |  |  | $ | 794 |  |  | $ | 49,534 |  |  | $ | 1,557 |
June 30, 2013 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Real estate loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial property |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Retail |  | $ | 3,098 |  |  | $ | 24 |  |  | $ | 4,193 |  |  | $ | 78 |
Hotel/Motel |  |  | 3,944 |  |  |  | 121 |  |  |  | 3,940 |  |  |  | 257 |
Gas station |  |  | 8,739 |  |  |  | 173 |  |  |  | 8,773 |  |  |  | 340 |
Other |  |  | 9,583 |  |  |  | 290 |  |  |  | 9,919 |  |  |  | 536 |
Residential property |  |  | 3,027 |  |  |  | 31 |  |  |  | 3,043 |  |  |  | 59 |
Commercial and industrial loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial term |  |  | 13,687 |  |  |  | 263 |  |  |  | 13,836 |  |  |  | 501 |
Commercial lines of credit |  |  | 1,060 |  |  |  | 9 |  |  |  | 1,286 |  |  |  | 24 |
International loans |  |  | 1,330 |  |  |  | — |  |  |  | 1,414 |  |  |  | — |
Consumer loans |  |  | 1,649 |  |  |  | 15 |  |  |  | 1,646 |  |  |  | 27 |
Total gross loans |  | $ | 46,117 |  |  | $ | 926 |  |  | $ | 48,050 |  |  | $ | 1,822 |
Summary of Interest Foregone on Impaired Loans | The following is a summary of interest foregone on impaired loans for the periods indicated:
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 30, |  |  | June 30, |  |  | June 30, |  |  | June 30, |
|  | 2014 |  |  | 2013 |  |  | 2014 |  |  | 2013 |
|  | (In thousands) |
Interest income that would have been recognized had impaired loans performed in accordance with their original terms |  | $ | 1,215 |  |  | $ | 1,057 |  |  | $ | 2,427 |  |  | $ | 2,125 |
Less: Interest income recognized on impaired loans |  |  | (794 | ) |  |  | (926 | ) |  |  | (1,557 | ) |  |  | (1,822 | )
Interest foregone on impaired loans |  | $ | 421 |  |  | $ | 131 |  |  | $ | 870 |  |  | $ | 303 |
Non-Accrual Loans, Disaggregated by Loan Class | The following table details non-accrual loans, disaggregated by loan class, as of the dates indicated:
|  | June 30, |  |  | December 31, |
|  | 2014 |  |  | 2013 |
|  | (In thousands) |
Real estate loans: |  |  |  |  |  |  |  |
Commercial property |  |  |  |  |  |  |  |
Retail |  | $ | 2,802 |  |  | $ | 2,946 |
Hotel/Motel |  |  | 3,631 |  |  |  | 5,200 |
Gas station |  |  | 5,356 |  |  |  | 2,492 |
Other |  |  | 4,369 |  |  |  | 4,808 |
Residential property |  |  | 1,162 |  |  |  | 1,365 |
Commercial and industrial loans: |  |  |  |  |  |  |  |
Commercial term |  |  | 5,965 |  |  |  | 7,146 |
Commercial lines of credit |  |  | 521 |  |  |  | 423 |
Consumer loans |  |  | 1,575 |  |  |  | 1,497 |
Total non-accrual loans |  | $ | 25,381 |  |  | $ | 25,877 |
Non-Performing Assets | The following table details non-performing assets as of the dates indicated:
|  | June 30, |  |  | December 31, |
|  | 2014 |  |  | 2013 |
|  | (In thousands) |
Non-accrual loans |  | $ | 25,381 |  |  | $ | 25,877 |
Loans 90 days or more past due and still accruing |  |  | — |  |  |  | — |
Total non-performing loans |  |  | 25,381 |  |  |  | 25,877 |
Other real estate owned |  |  | 1,714 |  |  |  | 756 |
Total non-performing assets |  | $ | 27,095 |  |  | $ | 26,633 |
Troubled Debt Restructurings, Disaggregated by Type of Concession and by Loan Type | The following table details troubled debt restructurings, disaggregated by concession type and by loan type, as of June 30, 2014 and December 31, 2013:
|  | Non-Accrual TDRs |  |  | Accrual TDRs |
|  | Deferral of Principal |  |  | Deferral of Principal and Interest |  |  | Reduction of Principal and Interest |  |  | Extension of Maturity |  |  | Total |  |  | Deferral of Principal |  |  | Deferral of Principal and Interest |  |  | Reduction of Principal and Interest |  |  | Extension of Maturity |  |  | Total |
|  | (In thousands) |
June 30, 2014 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Real estate loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial property |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Retail |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 2,614 |  |  | $ | 2,614 |  |  | $ | 309 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 309 |
Hotel/Motel |  |  | 1,200 |  |  |  | 738 |  |  |  | — |  |  |  | — |  |  |  | 1,938 |  |  |  | 996 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 996 |
Gas station |  |  | 1,138 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 1,138 |  |  |  | 363 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 363 |
Other |  |  | — |  |  |  | 1,199 |  |  |  | 494 |  |  |  | 62 |  |  |  | 1,755 |  |  |  | 3,334 |  |  |  | — |  |  |  | 798 |  |  |  | 1,380 |  |  |  | 5,512 |
Residential property |  |  | 769 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 769 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 313 |  |  |  | 313 |
Commercial and industrial loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial term |  |  | 62 |  |  |  | 4 |  |  |  | 1,246 |  |  |  | 902 |  |  |  | 2,214 |  |  |  | 129 |  |  |  | 227 |  |  |  | 2,169 |  |  |  | 2,286 |  |  |  | 4,811 |
Commercial lines of credit |  |  | 238 |  |  |  | — |  |  |  | 140 |  |  |  | 143 |  |  |  | 521 |  |  |  | — |  |  |  | — |  |  |  | 183 |  |  |  | — |  |  |  | 183 |
Consumer loans |  |  | — |  |  |  | — |  |  |  | 139 |  |  |  | — |  |  |  | 139 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Total |  | $ | 3,407 |  |  | $ | 1,941 |  |  | $ | 2,019 |  |  | $ | 3,721 |  |  | $ | 11,088 |  |  | $ | 5,131 |  |  | $ | 227 |  |  | $ | 3,150 |  |  | $ | 3,979 |  |  | $ | 12,487 |
December 31, 2013 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Real estate loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial property |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Retail |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 750 |  |  | $ | 750 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 474 |  |  | $ | 474 |
Hotel/Motel |  |  | 1,272 |  |  |  | 758 |  |  |  | — |  |  |  | — |  |  |  | 2,030 |  |  |  | 1,000 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 1,000 |
Gas station |  |  | 1,291 |  |  |  | — |  |  |  | 729 |  |  |  | — |  |  |  | 2,020 |  |  |  | 365 |  |  |  | — |  |  |  | — |  |  |  | 2,609 |  |  |  | 2,974 |
Other |  |  | 403 |  |  |  | 1,279 |  |  |  | 555 |  |  |  | — |  |  |  | 2,237 |  |  |  | 2,956 |  |  |  | — |  |  |  | 1,253 |  |  |  | 2,027 |  |  |  | 6,236 |
Residential property |  |  | 795 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 795 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Commercial and industrial loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial term |  |  | 25 |  |  |  | 206 |  |  |  | 1,449 |  |  |  | 851 |  |  |  | 2,531 |  |  |  | 1,203 |  |  |  | — |  |  |  | 2,286 |  |  |  | 3,817 |  |  |  | 7,306 |
Commercial lines of credit |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 173 |  |  |  | 173 |  |  |  | — |  |  |  | — |  |  |  | 191 |  |  |  | — |  |  |  | 191 |
International loans |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 1,087 |  |  |  | — |  |  |  | 1,087 |
Consumer loans |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 149 |  |  |  | — |  |  |  | 149 |
Total |  | $ | 3,786 |  |  | $ | 2,243 |  |  | $ | 2,733 |  |  | $ | 1,774 |  |  | $ | 10,536 |  |  | $ | 5,524 |  |  | $ | — |  |  | $ | 4,966 |  |  | $ | 8,927 |  |  | $ | 19,417 |
Troubled Debt Restructurings, Disaggregated by Loan Class | The following table details troubled debt restructurings, disaggregated by loan class, for the three months ended June 30, 2014 and 2013:
|  | June 30, 2014 |  |  | June 30, 2013 |
|  | Number of Loans |  |  | Pre- Modification Outstanding Recorded Investment |  |  | Post- Modification Outstanding Recorded Investment |  |  | Number of Loans |  |  | Pre- Modification Outstanding Recorded Investment |  |  | Post- Modification Outstanding Recorded Investment |
|  | (In thousands, except number of loans) |
Real estate loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial property |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Retail (1) |  |  | 1 |  |  | $ | 2,002 |  |  | $ | 1,882 |  |  |  | — |  |  | $ | — |  |  | $ | — |
Other (2) |  |  | 1 |  |  | $ | 65 |  |  | $ | 62 |  |  |  | 1 |  |  | $ | 148 |  |  | $ | 140 |
Residential property (3) |  |  | 1 |  |  |  | 316 |  |  |  | 313 |  |  |  | — |  |  |  | — |  |  |  | — |
Commercial and industrial loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial term (4) |  |  | 2 |  |  |  | 59 |  |  |  | 53 |  |  |  | 6 |  |  |  | 518 |  |  |  | 498 |
Commercial lines of credit (5) |  |  | 1 |  |  |  | 146 |  |  |  | 140 |  |  |  | — |  |  |  | — |  |  |  | — |
Consumer loans (6) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 1 |  |  |  | 149 |  |  |  | 149 |
Total |  |  | 6 |  |  | $ | 2,588 |  |  | $ | 2,450 |  |  |  | 8 |  |  | $ | 815 |  |  | $ | 787 |
(1) | Includes a modification of $1.9 million through an extension of maturity for the three months ended June 30, 2014.
(2) | Includes a modification of $62,000 through an extension of maturity for the three months ended June 30, 2014 and a modification of $140,000 through a reduction of principal or accrued interest for the three months ended June 30, 2013.
(3) | Includes a modification of $313,000 through an extension of maturity for the three months ended June 30, 2014.
(4) | Includes modifications of $41,000 through a payment deferral and $12,000 through a reduction of principal or accrued interest for the three months ended June 30, 2014, and modifications of $42,000 through a reduction of principal or accrued interest and $456,000 through extensions of maturity for the three months ended June 30, 2013.
(5) | Includes a modification of $140,000 through a reduction of principal or accrued interest for the three months ended June 30, 2014.
(6) | Includes a modification of $149,000 through a reduction of principal or accrued interest for the three months ended June 30, 2013.
The following table details troubled debt restructurings, disaggregated by loan class, for the six months ended June 30, 2014 and 2013:
|  | June 30, 2014 |  |  | June 30, 2013 |
|  | Number of Loans |  |  | Pre- Modification Outstanding Recorded Investment |  |  | Post- Modification Outstanding Recorded Investment |  |  | Number of Loans |  |  | Pre- Modification Outstanding Recorded Investment |  |  | Post- Modification Outstanding Recorded Investment |
|  | (In thousands, except number of loans) |
Real estate loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial property |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Retail (1) |  |  | 1 |  |  | $ | 2,002 |  |  | $ | 1,882 |  |  |  | — |  |  | $ | — |  |  | $ | — |
Other (2) |  |  | 2 |  |  |  | 1,011 |  |  |  | 1,005 |  |  |  | 1 |  |  |  | 153 |  |  |  | 140 |
Residential property (3) |  |  | 1 |  |  |  | 317 |  |  |  | 313 |  |  |  | — |  |  |  | — |  |  |  | — |
Commercial and industrial loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial term (4) |  |  | 5 |  |  |  | 327 |  |  |  | 287 |  |  |  | 8 |  |  |  | 772 |  |  |  | 699 |
Commercial lines of credit (5) |  |  | 2 |  |  |  | 400 |  |  |  | 378 |  |  |  | — |  |  |  | — |  |  |  | — |
International loans (6) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 2 |  |  |  | 1,584 |  |  |  | 1,280 |
Consumer loans (7) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 1 |  |  |  | 149 |  |  |  | 149 |
Total |  |  | 11 |  |  | $ | 4,057 |  |  | $ | 3,865 |  |  |  | 12 |  |  | $ | 2,658 |  |  | $ | 2,268 |
(1) | Includes a modification of $1.9 million through an extension of maturity for the six months ended June 30, 2014.
(2) | Includes modifications of $62,000 through an extension of maturity and $943,000 through a payment deferral for the six months ended June 30, 2014, and a modification of $140,000 through a reduction of principal or accrued interest for the six months ended June 30, 2013.
(3) | Includes a modification of $313,000 through an extension of maturity for the six months ended June 30, 2014.
(4) | Includes modifications of $41,000 through a payment deferral, $65,000 through reductions of principal or accrued interest and $181,000 through an extension of maturity for the six months ended June 30, 2014, and modifications of $7,000 through a payment deferral, $42,000 through a reduction of principal or accrued interests and $650,000 through extensions of maturity for the six months ended June 30, 2013.
(5) | Includes modifications of $140,000 through a reduction of principal or accrued interest and $238,000 through a payment deferral for the six months ended June 30, 2014.
(6) | Includes a modification of $1.3 million through reductions of principal or accrued interest for the six months ended June 30, 2013.
(7) | Includes a modification of $149,000 through a reduction of principal or accrued interest for the six months ended June 30, 2013.
Troubled Debt Restructurings that Defaulted Subsequent to Modifications Occurring Within Previous Twelve Months, Disaggregated by Loan Class | The following table details troubled debt restructurings that defaulted subsequent to the modifications occurring within the previous twelve months, disaggregated by loan class, for the three and six months ended June 30, 2014 and 2013, respectively:
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 30, 2014 |  |  | June 30, 2013 |  |  | June 30, 2014 |  |  | June 30, 2013 |
|  | Number of Loans |  |  | Recorded Investment |  |  | Number of Loans |  |  | Recorded Investment |  |  | Number of Loans |  |  | Recorded Investment |  |  | Number of Loans |  |  | Recorded Investment |
|  | (In thousands, except number of loans) |
Real estate loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial property |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Retail |  |  | — |  |  | $ | — |  |  |  | — |  |  | $ | — |  |  |  | 1 |  |  | $ | 309 |  |  |  | — |  |  | $ | — |
Hotel/Motel |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 1 |  |  |  | 996 |  |  |  | — |  |  |  | — |
Gas station |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 1 |  |  |  | 1,274 |
Other |  |  | — |  |  |  | — |  |  |  | 1 |  |  |  | 140 |  |  |  | 1 |  |  |  | 364 |  |  |  | 1 |  |  |  | 140 |
Commercial and industrial loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial term |  |  | 2 |  |  |  | 212 |  |  |  | 5 |  |  |  | 341 |  |  |  | 2 |  |  |  | 212 |  |  |  | 5 |  |  |  | 341 |
Commercial lines of credit |  |  | 1 |  |  |  | 140 |  |  |  | — |  |  |  | — |  |  |  | 1 |  |  |  | 140 |  |  |  | — |  |  |  | — |
Total |  |  | 3 |  |  | $ | 352 |  |  |  | 6 |  |  | $ | 481 |  |  |  | 6 |  |  | $ | 2,021 |  |  |  | 7 |  |  | $ | 1,755 |
Changes in Servicing Assets | The changes in servicing assets for the six months ended June 30, 2014 and 2013 were as follows:
|  | Six Months Ended June 30, |
|  | 2014 |  |  | 2013 |
|  | (In thousands) |
Balance at beginning of period |  | $ | 6,833 |  |  | $ | 5,542 |
Additions |  |  | 413 |  |  |  | 1,580 |
Amortization |  |  | (891 | ) |  |  | (739 | )
Balance at end of period |  | $ | 6,355 |  |  | $ | 6,383 |

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