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Loans (Tables) | 6 Months Ended
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Jun. 30, 2012
Loans [Abstract] |
Schedule of net loans | Total net loans at June 30, 2012 and December 31, 2011 are summarized as follows:
|  | June 30, 2012 |  |  | December 31, 2011 |
Commercial, industrial, and agricultural |  | $ | 266,122 |  |  | $ | 253,324 |
Commercial mortgages |  |  | 260,788 |  |  |  | 242,511 |
Residential real estate |  |  | 325,200 |  |  |  | 298,628 |
Consumer |  |  | 54,251 |  |  |  | 54,677 |
Credit cards |  |  | 3,239 |  |  |  | 3,206 |
Overdrafts |  |  | 284 |  |  |  | 423 |
Less: unearned discount |  |  | (3,117 | ) |  |  | (2,886 | )
allowance for loan losses |  |  | (13,690 | ) |  |  | (12,615 | )
Loans, net |  | $ | 893,077 |  |  | $ | 837,268 |
Allowance for loan losses | Transactions in the allowance for loan losses for the three months ended June 30, 2012 were as follows:
|  | Commercial, Industrial, and Agricultural |  |  | Commercial Mortgages |  |  | Residential Real Estate |  |  | Consumer |  |  | Credit Cards |  |  | Overdrafts |  |  | Total |
Allowance for loan losses, April 1, 2012 |  | $ | 4,942 |  |  | $ | 4,377 |  |  | $ | 1,997 |  |  | $ | 1,435 |  |  | $ | 96 |  |  | $ | 168 |  |  | $ | 13,015 |
Charge-offs |  |  | (422 | ) |  |  | (121 | ) |  |  | (137 | ) |  |  | (382 | ) |  |  | (14 | ) |  |  | (50 | ) |  |  | (1,126 | )
Recoveries |  |  | 5 |  |  |  | 0 |  |  |  | 0 |  |  |  | 22 |  |  |  | 6 |  |  |  | 22 |  |  |  | 55 |
Provision (benefit) for loan losses |  |  | 590 |  |  |  | 297 |  |  |  | 365 |  |  |  | 493 |  |  |  | (7 | ) |  |  | 8 |  |  |  | 1,746 |
Allowance for loan losses, June 30, 2012 |  | $ | 5,115 |  |  | $ | 4,553 |  |  | $ | 2,225 |  |  | $ | 1,568 |  |  | $ | 81 |  |  | $ | 148 |  |  | $ | 13,690 |
Transactions in the allowance for loan losses for the six months ended June 30, 2012 were as follows:
|  | Commercial, Industrial, and Agricultural |  |  | Commercial Mortgages |  |  | Residential Real Estate |  |  | Consumer |  |  | Credit Cards |  |  | Overdrafts |  |  | Total |
Allowance for loan losses, January 1, 2012 |  | $ | 4,511 |  |  | $ | 4,470 |  |  | $ | 1,991 |  |  | $ | 1,404 |  |  | $ | 71 |  |  | $ | 168 |  |  | $ | 12,615 |
Charge-offs |  |  | (647 | ) |  |  | (236 | ) |  |  | (224 | ) |  |  | (638 | ) |  |  | (33 | ) |  |  | (117 | ) |  |  | (1,895 | )
Recoveries |  |  | 8 |  |  |  | 0 |  |  |  | 0 |  |  |  | 49 |  |  |  | 7 |  |  |  | 56 |  |  |  | 120 |
Provision for loan losses |  |  | 1,243 |  |  |  | 319 |  |  |  | 458 |  |  |  | 753 |  |  |  | 36 |  |  |  | 41 |  |  |  | 2,850 |
Allowance for loan losses, June 30, 2012 |  | $ | 5,115 |  |  | $ | 4,553 |  |  | $ | 2,225 |  |  | $ | 1,568 |  |  | $ | 81 |  |  | $ | 148 |  |  | $ | 13,690 |
Transactions in the allowance for loan losses for the three months ended June 30, 2011 were as follows:
|  | Commercial, Industrial, and Agricultural |  |  | Commercial Mortgages |  |  | Residential Real Estate |  |  | Consumer |  |  | Credit Cards |  |  | Overdrafts |  |  | Total |
Allowance for loan losses, April 1, 2011 |  | $ | 3,732 |  |  | $ | 3,879 |  |  | $ | 1,879 |  |  | $ | 1,507 |  |  | $ | 96 |  |  | $ | 131 |  |  | $ | 11,224 |
Charge-offs |  |  | (173 | ) |  |  | (41 | ) |  |  | (63 | ) |  |  | (202 | ) |  |  | (7 | ) |  |  | (62 | ) |  |  | (548 | )
Recoveries |  |  | 3 |  |  |  | 0 |  |  |  | 0 |  |  |  | 21 |  |  |  | 3 |  |  |  | 20 |  |  |  | 47 |
Provision (benefit) for loan losses |  |  | 208 |  |  |  | 561 |  |  |  | 84 |  |  |  | 74 |  |  |  | 12 |  |  |  | 53 |  |  |  | 992 |
Allowance for loan losses, June 30, 2011 |  | $ | 3,770 |  |  | $ | 4,399 |  |  | $ | 1,900 |  |  | $ | 1,400 |  |  | $ | 104 |  |  | $ | 142 |  |  | $ | 11,715 |
Transactions in the allowance for loan losses for the six months ended June 30, 2011 were as follows:
|  | Commercial, Industrial, and Agricultural |  |  | Commercial Mortgages |  |  | Residential Real Estate |  |  | Consumer |  |  | Credit Cards |  |  | Overdrafts |  |  | Total |
Allowance for loan losses, January 1, 2011 |  | $ | 3,517 |  |  | $ | 3,511 |  |  | $ | 1,916 |  |  | $ | 1,561 |  |  | $ | 96 |  |  | $ | 219 |  |  | $ | 10,820 |
Charge-offs |  |  | (215 | ) |  |  | (88 | ) |  |  | (77 | ) |  |  | (462 | ) |  |  | (25 | ) |  |  | (115 | ) |  |  | (982 | )
Recoveries |  |  | 4 |  |  |  | 0 |  |  |  | 0 |  |  |  | 45 |  |  |  | 5 |  |  |  | 54 |  |  |  | 108 |
Provision (benefit) for loan losses |  |  | 464 |  |  |  | 976 |  |  |  | 61 |  |  |  | 256 |  |  |  | 28 |  |  |  | (16 | ) |  |  | 1,769 |
Allowance for loan losses, June 30, 2011 |  | $ | 3,770 |  |  | $ | 4,399 |  |  | $ | 1,900 |  |  | $ | 1,400 |  |  | $ | 104 |  |  | $ | 142 |  |  | $ | 11,715 |
Allowance for loan losses and the recorded investment in loans by portfolio segment | The following table presents the balance in the allowance for loan losses and the recorded investment in loans by portfolio segment and is based on the Corporation’s impairment method as of June 30, 2012 and December 31, 2011:
June 30, 2012 |  | Commercial, Industrial, and Agricultural |  |  | Commercial Mortgages |  |  | Residential Real Estate |  |  | Consumer |  |  | Credit Cards |  |  | Overdrafts |  |  | Total |
Allowance for loan losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending allowance balance attributable to loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated for impairment |  | $ | 1,282 |  |  | $ | 347 |  |  | $ | 55 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 1,684 |
Collectively evaluated for impairment |  |  | 3,833 |  |  |  | 3,434 |  |  |  | 2,170 |  |  |  | 1,568 |  |  |  | 81 |  |  |  | 148 |  |  |  | 11,234 |
Modified in a troubled debt restructuring |  |  | 0 |  |  |  | 772 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 772 |
Total ending allowance balance |  | $ | 5,115 |  |  | $ | 4,553 |  |  | $ | 2,225 |  |  | $ | 1,568 |  |  | $ | 81 |  |  | $ | 148 |  |  | $ | 13,690 |
Loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans individually evaluated for impairment |  | $ | 7,778 |  |  | $ | 8,343 |  |  | $ | 628 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 16,749 |
Loans collectively evaluated for impairment |  |  | 258,047 |  |  |  | 242,292 |  |  |  | 324,572 |  |  |  | 54,251 |  |  |  | 3,239 |  |  |  | 284 |  |  |  | 882,685 |
Loans modified in a troubled debt restructuring |  |  | 297 |  |  |  | 10,153 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 10,450 |
Total ending loans balance |  | $ | 266,122 |  |  | $ | 260,788 |  |  | $ | 325,200 |  |  | $ | 54,251 |  |  | $ | 3,239 |  |  | $ | 284 |  |  | $ | 909,884 |
December 31, 2011 |  | Commercial, Industrial, and Agricultural |  |  | Commercial Mortgages |  |  | Residential Real Estate |  |  | Consumer |  |  | Credit Cards |  |  | Overdrafts |  |  | Total |
Allowance for loan losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending allowance balance attributable to loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated for impairment |  | $ | 329 |  |  | $ | 917 |  |  | $ | 19 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 1,265 |
Collectively evaluated for impairment |  |  | 4,182 |  |  |  | 3,325 |  |  |  | 1,972 |  |  |  | 1,404 |  |  |  | 71 |  |  |  | 168 |  |  |  | 11,122 |
Modified in a troubled debt restructuring |  |  | — |  |  |  | 228 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 228 |
Total ending allowance balance |  | $ | 4,511 |  |  | $ | 4,470 |  |  | $ | 1,991 |  |  | $ | 1,404 |  |  | $ | 71 |  |  | $ | 168 |  |  | $ | 12,615 |
Loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans individually evaluated for impairment |  | $ | 6,115 |  |  | $ | 8,457 |  |  | $ | 124 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 14,696 |
Loans collectively evaluated for impairment |  |  | 247,209 |  |  |  | 226,366 |  |  |  | 298,504 |  |  |  | 54,677 |  |  |  | 3,206 |  |  |  | 423 |  |  |  | 830,385 |
Loans modified in a troubled debt restructuring |  |  | — |  |  |  | 7,688 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 7,688 |
Total ending loans balance |  | $ | 253,324 |  |  | $ | 242,511 |  |  | $ | 298,628 |  |  | $ | 54,677 |  |  | $ | 3,206 |  |  | $ | 423 |  |  | $ | 852,769 |
Loans individually evaluated for impairment by portfolio | The following tables present information related to loans individually evaluated for impairment by portfolio segment as of June 30, 2012 and December 31, 2011 and for the three and six months ended June 30, 2012 and 2011:
June 30, 2012 |  | Unpaid Principal Balance |  |  | Recorded Investment |  |  | Allowance for Loan Losses Allocated |
With an allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |
Commercial, industrial, and agricultural |  | $ | 6,636 |  |  | $ | 4,525 |  |  | $ | 1,282 |
Commercial mortgage |  |  | 7,004 |  |  |  | 6,292 |  |  |  | 1,119 |
Residential real estate |  |  | 598 |  |  |  | 492 |  |  |  | 55 |
With no related allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |
Commercial, industrial, and agricultural |  |  | 8,812 |  |  |  | 8,097 |  |  |  | 0 |
Commercial mortgage |  |  | 9,558 |  |  |  | 7,657 |  |  |  | 0 |
Residential real estate |  |  | 136 |  |  |  | 136 |  |  |  | 0 |
Total |  | $ | 32,744 |  |  | $ | 27,199 |  |  | $ | 2,456 |
December 31, 2011 |  | Unpaid Principal Balance |  |  | Recorded Investment |  |  | Allowance for Loan Losses Allocated |
With an allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |
Commercial, industrial, and agricultural |  | $ | 4,329 |  |  | $ | 2,815 |  |  | $ | 462 |
Commercial mortgage |  |  | 4,724 |  |  |  | 4,065 |  |  |  | 1,012 |
Residential real estate |  |  | 187 |  |  |  | 124 |  |  |  | 19 |
With no related allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |
Commercial, industrial, and agricultural |  |  | 3,892 |  |  |  | 3,300 |  |  |  | 0 |
Commercial mortgage |  |  | 13,839 |  |  |  | 12,080 |  |  |  | 0 |
Residential real estate |  |  | 0 |  |  |  | 0 |  |  |  | 0 |
Total |  | $ | 26,971 |  |  | $ | 22,384 |  |  | $ | 1,493 |
|  | Three Months Ended June 30, 2012 |  |  | Six Months Ended June 30, 2012 |
|  | Average Recorded Investment |  |  | Interest Income Recognized |  |  | Cash Basis Interest Recognized |  |  | Average Recorded Investment |  |  | Interest Income Recognized |  |  | Cash Basis Interest Recognized |
With an allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial, industrial, and agricultural |  | $ | 3,528 |  |  | $ | 4 |  |  | $ | 4 |  |  | $ | 3,290 |  |  | $ | 4 |  |  | $ | 4 |
Commercial mortgage |  |  | 6,031 |  |  |  | 0 |  |  |  | 0 |  |  |  | 5,376 |  |  |  | 0 |  |  |  | 0 |
Residential real estate |  |  | 353 |  |  |  | 4 |  |  |  | 4 |  |  |  | 277 |  |  |  | 8 |  |  |  | 8 |
With no related allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial, industrial, and agricultural |  |  | 3,537 |  |  |  | 0 |  |  |  | 0 |  |  |  | 3,458 |  |  |  | 0 |  |  |  | 0 |
Commercial mortgage |  |  | 12,123 |  |  |  | 0 |  |  |  | 0 |  |  |  | 12,108 |  |  |  | 0 |  |  |  | 0 |
Residential real estate |  |  | 68 |  |  |  | 0 |  |  |  | 0 |  |  |  | 45 |  |  |  | 0 |  |  |  | 0 |
Total |  | $ | 25,640 |  |  | $ | 8 |  |  | $ | 8 |  |  | $ | 24,554 |  |  | $ | 12 |  |  | $ | 12 |
|  | Three Months Ended June 30, 2011 |  |  | Six Months Ended June 30, 2011 |
|  | Average Recorded Investment |  |  | Interest Income Recognized |  |  | Cash Basis Interest Recognized |  |  | Average Recorded Investment |  |  | Interest Income Recognized |  |  | Cash Basis Interest Recognized |
With an allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial, industrial, and agricultural |  | $ | 1,183 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 1,660 |  |  | $ | 0 |  |  | $ | 0 |
Commercial mortgage |  |  | 8,835 |  |  |  | 14 |  |  |  | 14 |  |  |  | 8,810 |  |  |  | 16 |  |  |  | 16 |
Residential real estate |  |  | 185 |  |  |  | 0 |  |  |  | 0 |  |  |  | 202 |  |  |  | 0 |  |  |  | 0 |
With no related allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial, industrial, and agricultural |  |  | 2,411 |  |  |  | 0 |  |  |  | 0 |  |  |  | 1,607 |  |  |  | 0 |  |  |  | 0 |
Commercial mortgage |  |  | 4,584 |  |  |  | 0 |  |  |  | 0 |  |  |  | 3,506 |  |  |  | 0 |  |  |  | 0 |
Residential real estate |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |
Total |  | $ | 17,198 |  |  | $ | 14 |  |  | $ | 14 |  |  | $ | 15,785 |  |  | $ | 16 |  |  | $ | 16 |
Nonaccrual loans and loans past due over 90 days still on accrual by portfolio segment | The following table presents the recorded investment in nonaccrual loans and loans past due over 90 days still accruing interest by class of loans as of June 30, 2012 and December 31, 2011:
|  | June 30, 2012 |  |  | December 31, 2011 |
|  | Nonaccrual |  |  | Past Due Over 90 Days Still on Accrual |  |  | Nonaccrual |  |  | Past Due Over 90 Days Still on Accrual |
Commercial, industrial, and agricultural |  | $ | 7,354 |  |  | $ | 0 |  |  | $ | 6,949 |  |  | $ | 10 |
Commercial mortgages |  |  | 8,530 |  |  |  | 0 |  |  |  | 8,359 |  |  |  | 122 |
Residential real estate |  |  | 2,221 |  |  |  | 82 |  |  |  | 1,254 |  |  |  | 157 |
Consumer |  |  | 4 |  |  |  | 187 |  |  |  | 5 |  |  |  | 125 |
Credit cards |  |  | 0 |  |  |  | 15 |  |  |  | 0 |  |  |  | 27 |
Total |  | $ | 18,109 |  |  | $ | 284 |  |  | $ | 16,567 |  |  | $ | 441 |
Aging of the recorded investment in past due loans | The following table presents the aging of the recorded investment in past due loans as of June 30, 2012 and December 31, 2011 by class of loans. The recorded investment in loans excludes accrued interest and loan origination fees, net due to their insignificance.
June 30, 2012 |  | 30-59 Days Past Due |  |  | 60-89 Days Past Due |  |  | Greater Than 90 Days Past Due |  |  | Total Past Due |  |  | Loans Not Past Due |  |  | Total |
Commercial, industrial, and agricultural |  | $ | 246 |  |  | $ | 56 |  |  | $ | 4,946 |  |  | $ | 5,248 |  |  | $ | 260,874 |  |  | $ | 266,122 |
Commercial mortgages |  |  | 813 |  |  |  | 422 |  |  |  | 8,530 |  |  |  | 9,765 |  |  |  | 251,023 |  |  |  | 260,788 |
Residential real estate |  |  | 1,696 |  |  |  | 420 |  |  |  | 2,021 |  |  |  | 4,137 |  |  |  | 321,063 |  |  |  | 325,200 |
Consumer |  |  | 587 |  |  |  | 132 |  |  |  | 191 |  |  |  | 910 |  |  |  | 53,341 |  |  |  | 54,251 |
Credit cards |  |  | 11 |  |  |  | 28 |  |  |  | 15 |  |  |  | 54 |  |  |  | 3,185 |  |  |  | 3,239 |
Overdrafts |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 0 |  |  |  | 284 |  |  |  | 284 |
Total |  | $ | 3,353 |  |  | $ | 1,058 |  |  | $ | 15,703 |  |  | $ | 20,114 |  |  | $ | 889,770 |  |  | $ | 909,884 |
December 31, 2011 |  | 30-59 Days Past Due |  |  | 60-89 Days Past Due |  |  | Greater Than 90 Days Past Due |  |  | Total Past Due |  |  | Loans Not Past Due |  |  | Total |
Commercial, industrial, and agricultural |  | $ | 239 |  |  | $ | 53 |  |  | $ | 6,959 |  |  | $ | 7,251 |  |  | $ | 246,073 |  |  | $ | 253,324 |
Commercial mortgages |  |  | 1,064 |  |  |  | 2,620 |  |  |  | 7,043 |  |  |  | 10,727 |  |  |  | 231,784 |  |  |  | 242,511 |
Residential real estate |  |  | 1,816 |  |  |  | 682 |  |  |  | 1,411 |  |  |  | 3,909 |  |  |  | 294,719 |  |  |  | 298,628 |
Consumer |  |  | 392 |  |  |  | 185 |  |  |  | 130 |  |  |  | 707 |  |  |  | 53,970 |  |  |  | 54,677 |
Credit cards |  |  | 34 |  |  |  | 19 |  |  |  | 27 |  |  |  | 80 |  |  |  | 3,126 |  |  |  | 3,206 |
Overdrafts |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 423 |  |  |  | 423 |
Total |  | $ | 3,545 |  |  | $ | 3,559 |  |  | $ | 15,570 |  |  | $ | 22,674 |  |  | $ | 830,095 |  |  | $ | 852,769 |
Schedule of loan assigned a risk rating within 12 months of the balance sheet date | All loans included in the following tables have been assigned a risk rating within 12 months of the balance sheet date.
June 30, 2012 |  | Pass |  |  | Special Mention |  |  | Substandard |  |  | Doubtful |  |  | Total |
Commercial, industrial, and agricultural |  | $ | 250,151 |  |  | $ | 1,566 |  |  | $ | 14,228 |  |  | $ | 177 |  |  | $ | 266,122 |
Commercial mortgages |  |  | 236,706 |  |  |  | 1,385 |  |  |  | 21,985 |  |  |  | 712 |  |  |  | 260,788 |
Total |  | $ | 486,857 |  |  | $ | 2,951 |  |  | $ | 36,213 |  |  | $ | 889 |  |  | $ | 526,910 |
December 31, 2011 |  | Pass |  |  | Special Mention |  |  | Substandard |  |  | Doubtful |  |  | Total |
Commercial, industrial, and agricultural |  | $ | 223,457 |  |  | $ | 4,176 |  |  | $ | 25,490 |  |  | $ | 201 |  |  | $ | 253,324 |
Commercial mortgages |  |  | 214,098 |  |  |  | 3,172 |  |  |  | 24,513 |  |  |  | 728 |  |  |  | 242,511 |
Total |  | $ | 437,555 |  |  | $ | 7,348 |  |  | $ | 50,003 |  |  | $ | 929 |  |  | $ | 495,835 |
Summary of holiday's loan portfolio | Holiday’s loan portfolio is summarized as follows at June 30, 2012 and December 31, 2011:
|  | June 30, 2012 |  |  | December 31, 2011 |
Consumer |  | $ | 19,134 |  |  | $ | 18,176 |
Residential real estate |  |  | 1,020 |  |  |  | 1,056 |
Less: unearned discount |  |  | (3,117 | ) |  |  | (2,886 | )
Total |  | $ | 17,037 |  |  | $ | 16,346 |
Recorded investment in residential and consumer loan based on payment activity | The following table presents the recorded investment in residential and consumer loans based on payment activity as of June 30, 2012 and December 31, 2011:
|  | June 30, 2012 |  |  | December 31, 2011 |
|  | Residential Real Estate |  |  | Consumer |  |  | Credit Cards |  |  | Residential Real Estate |  |  | Consumer |  |  | Credit Cards |
Performing |  | $ | 322,897 |  |  | $ | 54,060 |  |  | $ | 3,224 |  |  | $ | 297,217 |  |  | $ | 54,547 |  |  | $ | 3,179 |
Non-performing |  |  | 2,303 |  |  |  | 191 |  |  |  | 15 |  |  |  | 1,411 |  |  |  | 130 |  |  |  | 27 |
Total |  | $ | 325,200 |  |  | $ | 54,251 |  |  | $ | 3,239 |  |  | $ | 298,628 |  |  | $ | 54,677 |  |  | $ | 3,206 |

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- Definition Schedule of recorded investment in nonaccrual loans and loans past due over ninety days still on accrual by portfolio segment. + References No definition available. + Details
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- Definition Recorded investment in residential and consumer loans based on payment activity. + References No definition available. + Details
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- Definition Tabular disclosure of financing receivables (examples of financing receivables include loans, trade accounts receivable and notes receivable) and activity in the allowance for credit losses account. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -URI http://asc.fasb.org/extlink&oid=7512638&loc=SL6953423-111524 + Details
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- Definition Tabular disclosure of financing receivables by credit quality indicator. The credit quality indicator is a statistic about the credit quality of financing receivables. Examples include, but not limited to, consumer credit risk scores, credit-rating-agency ratings, an entity's internal credit risk grades, loan-to-value ratios, collateral, collection experience and other internal metrics. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=7512638&loc=SL6953659-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 55 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=7880640&loc=SL6953803-111525 + Details
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- Definition Tabular disclosure of impaired financing receivables. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=7512638&loc=d3e5212-111524 + Details
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- Definition Tabular disclosure of financing receivables that are past due but not impaired, financing receivables that are 90 days past due and still accruing, and financing receivables on nonaccrual status. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=7512638&loc=d3e5111-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7A -URI http://asc.fasb.org/extlink&oid=7512638&loc=SL6953401-111524 + Details
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- Definition 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 Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 3, 4 -Article 5 + Details
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- Definition Tabular disclosure of the activity in the total allowance for credit losses related to financing receivables (such as loans or lease receivables) for entities that have an unclassified balance sheet, including the balance in the allowance at the beginning and end of each period, additions charged to operations, direct write-downs charged against the allowance, and recoveries of amounts previously charged off. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=7512638&loc=SL6953423-111524 + Details
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