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Loans (Tables) | 12 Months Ended
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Dec. 31, 2020
Receivables [Abstract] |
Schedule of Net Loans | Total net loans at December 31, 2020 and December 31, 2019 are summarized as follows:
| 2020 |  | Percentage of Total
Farmland | $ | 23,316 |  |  | 0.7 | %
Owner-occupied, nonfarm nonresidential properties | 407,924 |  |  | 12.1 | %
Agricultural production and other loans to farmers | 2,664 |  |  | 0.1 | %
Commercial and Industrial | 663,550 |  |  | 19.7 | %
Obligations (other than securities and leases) of states and political subdivisions | 132,818 |  |  | 3.9 | %
Other loans | 11,961 |  |  | 0.4 | %
Other construction loans and all land development and other land loans | 205,734 |  |  | 6.1 | %
Multifamily (5 or more) residential properties | 212,815 |  |  | 6.3 | %
Non-owner occupied, nonfarm nonresidential properties | 640,945 |  |  | 19.0 | %
1-4 Family Construction | 27,768 |  |  | 0.8 | %
Home equity lines of credit | 109,444 |  |  | 3.2 | %
Residential Mortgages secured by first liens | 777,030 |  |  | 23.0 | %
Residential Mortgages secured by junior liens | 53,726 |  |  | 1.6 | %
Other revolving credit plans | 25,507 |  |  | 0.8 | %
Automobile | 25,344 |  |  | 0.8 | %
Other consumer | 42,792 |  |  | 1.3 | %
Credit cards | 8,115 |  |  | 0.2 | %
Overdrafts | 336 |  |  | 0.0 | %
Total loans | $ | 3,371,789 |  |  | 100.0 | %
Less: Allowance for credit losses | (34,340) |  |  |
Loans, net | $ | 3,337,449 |  |  |
Net deferred loan origination fees (costs) and unearned discount included in the above loan table | $ | 8,789 |  |  |
| 2019 |  | Percentage of Total
Commercial, industrial, and agricultural | $ | 1,046,665 |  |  | 37.3 | %
Commercial mortgages | 814,002 |  |  | 29.0 | %
Residential real estate | 814,030 |  |  | 29.0 | %
Consumer | 124,785 |  |  | 4.5 | %
Credit cards | 7,569 |  |  | 0.3 | %
Overdrafts | 2,146 |  |  | 0.1 | %
Less: unearned discount | (5,162) |  |  | (0.2) | %
Total loans | $ | 2,804,035 |  |  | 100.0 | %
Less: Allowance for loan losses | (19,473) |  |  |
Loans, net | $ | 2,784,562 |  |  |
Net deferred loan origination fees (costs) included in the above loan table | $ | 3,092 |  |  |
Allowance for Credit/Loan Losses | Transactions in the allowance for credit losses for the year ended December 31, 2020 were as follows:
| Beginning Allowance (Before ASC 326 Adoption) |  | Impact of ASC 326 Adoption |  | Initial Allowance on Loans Purchased with Credit Deterioration |  | (Charge-offs) |  | Recoveries |  | Provision (Benefit) for Credit Loss Expense |  | Ending Allowance (After ASC 326 Adoption)
Farmland | $ | 190 |  |  | $ | 61 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | (30) |  |  | $ | 221 |
Owner-occupied, nonfarm nonresidential properties | 2,390 |  |  | (754) |  |  | 82 |  |  | (61) |  |  | 12 |  |  | 2,031 |  |  | 3,700 |
Agricultural production and other loans to farmers | 25 |  |  | 5 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | (6) |  |  | 24 |
Commercial and Industrial | 4,105 |  |  | (631) |  |  | 216 |  |  | (2,779) |  |  | 39 |  |  | 5,283 |  |  | 6,233 |
Obligations (other than securities and leases) of states and political subdivisions | 1,022 |  |  | (231) |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 207 |  |  | 998 |
Other loans | 41 |  |  | 8 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 19 |  |  | 68 |
Other construction loans and all land development and other land loans | 2,327 |  |  | 780 |  |  | 228 |  |  | 0 |  |  | 125 |  |  | (1,504) |  |  | 1,956 |
Multifamily (5 or more) residential properties | 1,087 |  |  | 312 |  |  | 24 |  |  | 0 |  |  | 0 |  |  | 1,301 |  |  | 2,724 |
Non-owner occupied, nonfarm nonresidential properties | 3,980 |  |  | 2,547 |  |  | 335 |  |  | (1,522) |  |  | 52 |  |  | 3,266 |  |  | 8,658 |
1-4 Family Construction | 56 |  |  | (35) |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 61 |  |  | 82 |
Home equity lines of credit | 180 |  |  | 421 |  |  | 22 |  |  | (6) |  |  | 1 |  |  | 367 |  |  | 985 |
Residential Mortgages secured by first liens | 1,220 |  |  | 1,100 |  |  | 73 |  |  | (285) |  |  | 65 |  |  | 2,366 |  |  | 4,539 |
Residential Mortgages secured by junior liens | 114 |  |  | 135 |  |  | 0 |  |  | (158) |  |  | 2 |  |  | 148 |  |  | 241 |
Other revolving credit plans | 296 |  |  | 378 |  |  | 0 |  |  | (137) |  |  | 21 |  |  | (51) |  |  | 507 |
Automobile | 156 |  |  | (96) |  |  | 0 |  |  | (29) |  |  | 2 |  |  | 99 |  |  | 132 |
Other consumer | 1,960 |  |  | 1,021 |  |  | 0 |  |  | (1,513) |  |  | 130 |  |  | 1,364 |  |  | 2,962 |
Credit cards | 84 |  |  | (58) |  |  | 0 |  |  | (153) |  |  | 14 |  |  | 179 |  |  | 66 |
Overdrafts | 240 |  |  | 0 |  |  | 0 |  |  | (435) |  |  | 185 |  |  | 254 |  |  | 244 |
Total loans | $ | 19,473 |  |  | $ | 4,963 |  |  | $ | 980 |  |  | $ | (7,078) |  |  | $ | 648 |  |  | $ | 15,354 |  |  | $ | 34,340 |
Transactions in the allowance for loan losses for the year ended December 31, 2019 were as follows:
| Commercial, Industrial, and Agricultural |  | Commercial Mortgages |  | Residential Real Estate |  | Consumer |  | Credit Cards |  | Overdrafts |  | Total
Allowance for loan losses, January 1, 2019 | $ | 7,341 |  |  | $ | 7,490 |  |  | $ | 2,156 |  |  | $ | 2,377 |  |  | $ | 103 |  |  | $ | 237 |  |  | $ | 19,704 |
Charge-offs | (205) |  |  | (3,391) |  |  | (386) |  |  | (2,200) |  |  | (116) |  |  | (453) |  |  | (6,751) |
Recoveries | 17 |  |  | 124 |  |  | 73 |  |  | 154 |  |  | 15 |  |  | 113 |  |  | 496 |
Provision for loan losses | 1,134 |  |  | 2,729 |  |  | (344) |  |  | 2,080 |  |  | 82 |  |  | 343 |  |  | 6,024 |
Allowance for loan losses, December 31, 2019 | $ | 8,287 |  |  | $ | 6,952 |  |  | $ | 1,499 |  |  | $ | 2,411 |  |  | $ | 84 |  |  | $ | 240 |  |  | $ | 19,473 |
Transactions in the allowance for loan losses for the year ended December 31, 2018 were as follows:
| Commercial, Industrial, and Agricultural |  | Commercial Mortgages |  | Residential Real Estate |  | Consumer |  | Credit Cards |  | Overdrafts |  | Total
Allowance for loan losses, January 1, 2018 | $ | 6,160 |  |  | $ | 9,007 |  |  | $ | 2,033 |  |  | $ | 2,179 |  |  | $ | 120 |  |  | $ | 194 |  |  | $ | 19,693 |
Charge-offs | (253) |  |  | (3,337) |  |  | (315) |  |  | (2,279) |  |  | (90) |  |  | (319) |  |  | (6,593) |
Recoveries | 171 |  |  | 30 |  |  | 67 |  |  | 141 |  |  | 33 |  |  | 90 |  |  | 532 |
Provision for loan losses | 1,263 |  |  | 1,790 |  |  | 371 |  |  | 2,336 |  |  | 40 |  |  | 272 |  |  | 6,072 |
Allowance for loan losses, December 31, 2018 | $ | 7,341 |  |  | $ | 7,490 |  |  | $ | 2,156 |  |  | $ | 2,377 |  |  | $ | 103 |  |  | $ | 237 |  |  | $ | 19,704 |
Allowance for Loan Losses and 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 December 31, 2019. The recorded investment in loans excludes accrued interest and unearned discounts due to their insignificance.
December 31, 2019 | 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 | $ | 645 |  |  | $ | 1,264 |  |  | $ | 34 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 1,943 |
Collectively evaluated for impairment | 7,614 |  |  | 5,358 |  |  | 1,465 |  |  | 2,411 |  |  | 84 |  |  | 240 |  |  | 17,172 |
Acquired with deteriorated credit quality | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |
Modified in a troubled debt restructuring | 28 |  |  | 330 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 358 |
Total ending allowance balance | $ | 8,287 |  |  | $ | 6,952 |  |  | $ | 1,499 |  |  | $ | 2,411 |  |  | $ | 84 |  |  | $ | 240 |  |  | $ | 19,473 |
Loans: |  |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated for impairment | $ | 8,078 |  |  | $ | 2,410 |  |  | $ | 465 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 10,953 |
Collectively evaluated for impairment | 1,035,494 |  |  | 804,360 |  |  | 813,565 |  |  | 124,785 |  |  | 7,569 |  |  | 2,146 |  |  | 2,787,919 |
Acquired with deteriorated credit quality | 0 |  |  | 523 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 523 |
Modified in a troubled debt restructuring | 3,093 |  |  | 6,709 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 9,802 |
Total ending loans balance | $ | 1,046,665 |  |  | $ | 814,002 |  |  | $ | 814,030 |  |  | $ | 124,785 |  |  | $ | 7,569 |  |  | $ | 2,146 |  |  | $ | 2,809,197 |
Loans Individually Evaluated for Impairment Including Loans Modified in Troubled Debt Restructurings by Portfolio Segment | The following tables present information related to loans individually evaluated for impairment, including loans modified in troubled debt restructurings, by portfolio segment as of December 31, 2019 and for the years ended December 31, 2019, and December 31, 2018, respectively.
December 31, 2019 | Unpaid Principal Balance |  | Recorded Investment |  | Allowance for Loan Losses Allocated
With an allowance recorded: |  |  |  |  |
Commercial, industrial, and agricultural | $ | 2,657 |  |  | $ | 1,476 |  |  | $ | 673 |
Commercial mortgage | 6,541 |  |  | 4,349 |  |  | 1,594 |
Residential real estate | 485 |  |  | 465 |  |  | 34 |
With no related allowance recorded: |  |  |  |  |
Commercial, industrial, and agricultural | 9,845 |  |  | 9,695 |  |  | 0 |
Commercial mortgage | 4,903 |  |  | 4,770 |  |  | 0 |
Residential real estate | 0 |  |  | 0 |  |  | 0 |
Total | $ | 24,431 |  |  | $ | 20,755 |  |  | $ | 2,301 |
Impaired Financing Receivables with Related and not Related Allowances |
| Year Ended December 31, 2019
| Average Recorded Investment |  | Interest Income Recognized |  | Cash Basis Interest Recognized
With an allowance recorded: |  |  |  |  |
Commercial, industrial, and agricultural | $ | 1,750 |  |  | $ | 90 |  |  | $ | 90 |
Commercial mortgage | 6,586 |  |  | 119 |  |  | 119 |
Residential real estate | 191 |  |  | 13 |  |  | 13 |
Overdrafts | 0 |  |  | 0 |  |  | 0 |
With no related allowance recorded: |  |  |  |  |
Commercial, industrial, and agricultural | 4,919 |  |  | 208 |  |  | 208 |
Commercial mortgage | 3,985 |  |  | 158 |  |  | 158 |
Residential real estate | 294 |  |  | 11 |  |  | 11 |
Overdrafts | 0 |  |  | 0 |  |  | 0 |
Total | $ | 17,725 |  |  | $ | 599 |  |  | $ | 599 |
| Year Ended December 31, 2018
| Average Recorded Investment |  | Interest Income Recognized |  | Cash Basis Interest Recognized
With an allowance recorded: |  |  |  |  |
Commercial, industrial, and agricultural | $ | 2,745 |  |  | $ | 254 |  |  | $ | 249 |
Commercial mortgage | 8,456 |  |  | 338 |  |  | 326 |
Residential real estate | 304 |  |  | 20 |  |  | 19 |
Overdrafts | 2 |  |  | 0 |  |  | 0 |
With no related allowance recorded: |  |  |  |  |
Commercial, industrial, and agricultural | 4,642 |  |  | 157 |  |  | 148 |
Commercial mortgage | 4,566 |  |  | 146 |  |  | 144 |
Residential real estate | 0 |  |  | 0 |  |  | 0 |
Total | $ | 20,715 |  |  | $ | 915 |  |  | $ | 886 |
Nonaccrual Loans and Loans Past Due over 90 Days Still Accruing Interest by Class of Loans | The following tables present the amortized cost basis of loans on nonaccrual status and loans past due over 89 days still accruing as of December 31, 2020:
| Nonaccrual |  | Nonaccrual With No Allowance for Credit Loss |  | Loans Past Due over 89 Days Still Accruing
Farmland | $ | 1,844 |  |  | $ | 51 |  |  | $ | 0 |
Owner-occupied, nonfarm nonresidential properties | 1,781 |  |  | 909 |  |  | 0 |
Commercial and Industrial | 6,657 |  |  | 464 |  |  | 0 |
Other construction loans and all land development and other land loans | 2,349 |  |  | 77 |  |  | 0 |
Multifamily (5 or more) residential properties | 288 |  |  | 0 |  |  | 0 |
Non-owner occupied, nonfarm nonresidential properties | 11,932 |  |  | 394 |  |  | 0 |
Home equity lines of credit | 685 |  |  | 685 |  |  | 0 |
Residential Mortgages secured by first liens | 4,175 |  |  | 3,495 |  |  | 283 |
Residential Mortgages secured by junior liens | 114 |  |  | 114 |  |  | 0 |
Other revolving credit plans | 6 |  |  | 6 |  |  | 0 |
Automobile | 32 |  |  | 32 |  |  | 0 |
Other consumer | 496 |  |  | 496 |  |  | 8 |
Credit cards | 0 |  |  | 0 |  |  | 34 |
Total loans | $ | 30,359 |  |  | $ | 6,723 |  |  | $ | 325 |
The following table presents the recorded investment in nonaccrual loans and loans past due over 90 days still on accrual by class of loans as of December 31, 2019:
| December 31, 2019
| Nonaccrual |  | Past Due Over 90 Days Still on Accrual
Commercial, industrial, and agricultural | $ | 11,644 |  |  | 0 |
Commercial mortgages | 4,533 |  |  | 0 |
Residential real estate | 4,724 |  |  | 59 |
Consumer | 835 |  |  | 0 |
Credit cards | 0 |  |  | 2 |
Total | $ | 21,736 |  |  | $ | 61 |
Aging of Recorded Investment in Past Due Loans | The following tables present the amortized cost basis of collateral-dependent loans by class of loans as of December 31, 2020:
| Real Estate Collateral |  | Non-Real Estate Collateral
Farmland | $ | 1,793 |  |  | $ | 0 |
Owner-occupied, nonfarm nonresidential properties | 285 |  |  | 587 |
Commercial and Industrial | 594 |  |  | 5,600 |
Other construction loans and all land development and other land loans | 2,272 |  |  | 0 |
Multifamily (5 or more) residential properties | 288 |  |  | 0 |
Non-owner occupied, nonfarm nonresidential properties | 9,072 |  |  | 880 |
Residential Mortgages secured by first liens | 1,135 |  |  | 0 |
Total loans | $ | 15,439 |  |  | $ | 7,067 |
The following table presents the aging of the amortized cost basis in past-due loans as of December 31, 2020 by class of loans:
| 30 - 59 Days Past Due |  | 60 - 89 Days Past Due |  | Greater Than 89 Days Past Due |  | Total Past Due |  | Loans Not Past Due |  | Total
Farmland | $ | 195 |  |  | $ | 0 |  |  | $ | 1,211 |  |  | $ | 1,406 |  |  | $ | 21,910 |  |  | $ | 23,316 |
Owner-occupied, nonfarm nonresidential properties | 10 |  |  | 885 |  |  | 732 |  |  | 1,627 |  |  | 406,297 |  |  | 407,924 |
Agricultural production and other loans to farmers | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 2,664 |  |  | 2,664 |
Commercial and Industrial | 476 |  |  | 335 |  |  | 3,887 |  |  | 4,698 |  |  | 658,852 |  |  | 663,550 |
Obligations (other than securities and leases) of states and political subdivisions | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 132,818 |  |  | 132,818 |
Other loans | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 11,961 |  |  | 11,961 |
Other construction loans and all land development and other land loans | 0 |  |  | 0 |  |  | 1,917 |  |  | 1,917 |  |  | 203,817 |  |  | 205,734 |
Multifamily (5 or more) residential properties | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 212,815 |  |  | 212,815 |
Non-owner occupied, nonfarm nonresidential properties | 314 |  |  | 156 |  |  | 10,184 |  |  | 10,654 |  |  | 630,291 |  |  | 640,945 |
1-4 Family Construction | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 27,768 |  |  | 27,768 |
Home equity lines of credit | 166 |  |  | 235 |  |  | 486 |  |  | 887 |  |  | 108,557 |  |  | 109,444 |
Residential Mortgages secured by first liens | 2,834 |  |  | 629 |  |  | 1,911 |  |  | 5,374 |  |  | 771,656 |  |  | 777,030 |
Residential Mortgages secured by junior liens | 8 |  |  | 0 |  |  | 66 |  |  | 74 |  |  | 53,652 |  |  | 53,726 |
Other revolving credit plans | 36 |  |  | 19 |  |  | 0 |  |  | 55 |  |  | 25,452 |  |  | 25,507 |
Automobile | 73 |  |  | 0 |  |  | 9 |  |  | 82 |  |  | 25,262 |  |  | 25,344 |
Other consumer | 246 |  |  | 132 |  |  | 245 |  |  | 623 |  |  | 42,169 |  |  | 42,792 |
Credit cards | 72 |  |  | 39 |  |  | 34 |  |  | 145 |  |  | 7,970 |  |  | 8,115 |
Overdrafts | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 336 |  |  | 336 |
Total loans | $ | 4,430 |  |  | $ | 2,430 |  |  | $ | 20,682 |  |  | $ | 27,542 |  |  | $ | 3,344,247 |  |  | $ | 3,371,789 |
The following table presents the aging of the recorded investment in past due loans as of December 31, 2019 by class of loans.
December 31, 2019 | 30-59 Days Past Due |  | 60-89 Days Past Due |  | Greater Than 89 Days Past Due |  | Total Past Due |  | Loans Not Past Due |  | Total
Commercial, industrial, and agricultural | $ | 1,273 |  |  | $ | 548 |  |  | $ | 3,784 |  |  | $ | 5,605 |  |  | $ | 1,041,060 |  |  | $ | 1,046,665 |
Commercial mortgages | 162 |  |  | 183 |  |  | 2,594 |  |  | 2,939 |  |  | 811,063 |  |  | 814,002 |
Residential real estate | 3,383 |  |  | 1,270 |  |  | 2,714 |  |  | 7,367 |  |  | 806,663 |  |  | 814,030 |
Consumer | 412 |  |  | 311 |  |  | 415 |  |  | 1,138 |  |  | 123,647 |  |  | 124,785 |
Credit cards | 48 |  |  | 54 |  |  | 2 |  |  | 104 |  |  | 7,465 |  |  | 7,569 |
Overdrafts | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 2,146 |  |  | 2,146 |
Total | $ | 5,278 |  |  | $ | 2,366 |  |  | $ | 9,509 |  |  | $ | 17,153 |  |  | $ | 2,792,044 |  |  | $ | 2,809,197 |
Restructured in Troubled Debt | The following table presents loans by class modified as troubled debt restructurings that occurred during the years ended December 31, 2020, December 31, 2019, and December 31, 2018:
| Year Ended December 31, 2020
| Number of Loans |  | Pre-Modification Outstanding Recorded Investment |  | Post-Modification Outstanding Recorded Investment
Owner-occupied, nonfarm nonresidential properties | 1 |  |  | $ | 260 |  |  | $ | 260 |
Commercial and Industrial | 6 |  |  | 1,140 |  |  | 1,140 |
Other construction loans and all land development and other land loans | 1 |  |  | 46 |  |  | 46 |
Non-owner occupied, nonfarm nonresidential properties | 1 |  |  | 3,684 |  |  | 3,684 |
Residential Mortgages secured by first liens | 2 |  |  | 309 |  |  | 309 |
Total loans | 11 |  |  | $ | 5,439 |  |  | $ | 5,439 |
| Year Ended December 31, 2019
| Number of Loans |  | Pre-Modification Outstanding Recorded Investment |  | Post-Modification Outstanding Recorded Investment
Commercial, industrial, and agricultural | 0 |  |  | $ | 0 |  |  | $ | 0 |
Commercial mortgages | 1 |  |  | 383 |  |  | 383 |
Residential real estate | 0 |  |  | 0 |  |  | 0 |
Consumer | 0 |  |  | 0 |  |  | 0 |
Credit cards | 0 |  |  | 0 |  |  | 0 |
Total | 1 |  |  | $ | 383 |  |  | $ | 383 |
| Year Ended December 31, 2018
| Number of Loans |  | Pre-Modification Outstanding Recorded Investment |  | Post-Modification Outstanding Recorded Investment
Commercial, industrial, and agricultural | 0 |  |  | $ | 0 |  |  | $ | 0 |
Commercial mortgages | 5 |  |  | 1,570 |  |  | 1,570 |
Residential real estate | 0 |  |  | 0 |  |  | 0 |
Consumer | 0 |  |  | 0 |  |  | 0 |
Credit cards | 0 |  |  | 0 |  |  | 0 |
Total | 5 |  |  | $ | 1,570 |  |  | $ | 1,570 |
Amortized Cost of Loans, by Year of Origination | The following tables detail the amortized cost of loans, by year of origination (for term loans) and by risk grade within each portfolio segment as of December 31, 2020. The current period originations may include modifications, extensions and renewals.
| Term Loans Amortized Cost Basis by Origination Year |  |  |  |  |  |
| 2020 |  | 2019 |  | 2018 |  | 2017 |  | 2016 |  | Prior |  | Revolving Loans Amortized Cost Basis |  | Revolving Loans Converted to Term |  | Total
Farmland |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Risk rating |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Pass | $ | 1,617 |  |  | $ | 4,448 |  |  | $ | 3,767 |  |  | $ | 3,648 |  |  | $ | 894 |  |  | $ | 5,280 |  |  | $ | 662 |  |  | $ | 0 |  |  | $ | 20,316 |
Special mention | 1,156 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 1,156 |
Substandard | 0 |  |  | 0 |  |  | 0 |  |  | 51 |  |  | 582 |  |  | 1,211 |  |  | 0 |  |  | 0 |  |  | 1,844 |
Doubtful | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |
Total | $ | 2,773 |  |  | $ | 4,448 |  |  | $ | 3,767 |  |  | $ | 3,699 |  |  | $ | 1,476 |  |  | $ | 6,491 |  |  | $ | 662 |  |  | $ | 0 |  |  | $ | 23,316 |
Owner-occupied, nonfarm nonresidential properties |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Risk rating |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Pass | $ | 86,694 |  |  | $ | 109,228 |  |  | $ | 52,818 |  |  | $ | 56,948 |  |  | $ | 26,119 |  |  | $ | 50,839 |  |  | $ | 9,253 |  |  | $ | 0 |  |  | $ | 391,899 |
Special mention | 0 |  |  | 452 |  |  | 74 |  |  | 541 |  |  | 318 |  |  | 1,310 |  |  | 131 |  |  | 0 |  |  | 2,826 |
Substandard | 1,021 |  |  | 2,449 |  |  | 2,438 |  |  | 938 |  |  | 3,675 |  |  | 2,430 |  |  | 248 |  |  | 0 |  |  | 13,199 |
Doubtful | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |
Total | $ | 87,715 |  |  | $ | 112,129 |  |  | $ | 55,330 |  |  | $ | 58,427 |  |  | $ | 30,112 |  |  | $ | 54,579 |  |  | $ | 9,632 |  |  | $ | 0 |  |  | $ | 407,924 |
Agricultural production and other loans to farmers |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Risk rating |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Pass | $ | 267 |  |  | $ | 155 |  |  | $ | 601 |  |  | $ | 0 |  |  | $ | 54 |  |  | $ | 0 |  |  | $ | 1,587 |  |  | $ | 0 |  |  | $ | 2,664 |
Special mention | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |
Substandard | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |
Doubtful | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |
Total | $ | 267 |  |  | $ | 155 |  |  | $ | 601 |  |  | $ | 0 |  |  | $ | 54 |  |  | $ | 0 |  |  | $ | 1,587 |  |  | $ | 0 |  |  | $ | 2,664 |
Commercial and Industrial |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Risk rating |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Pass | $ | 318,323 |  |  | $ | 54,620 |  |  | $ | 46,854 |  |  | $ | 32,426 |  |  | $ | 7,197 |  |  | $ | 7,265 |  |  | $ | 170,386 |  |  | $ | 0 |  |  | $ | 637,071 |
Special mention | 127 |  |  | 1,017 |  |  | 3,489 |  |  | 712 |  |  | 300 |  |  | 1,033 |  |  | 4,690 |  |  | 0 |  |  | 11,368 |
Substandard | 801 |  |  | 1,916 |  |  | 1,212 |  |  | 112 |  |  | 37 |  |  | 4,858 |  |  | 6,175 |  |  | 0 |  |  | 15,111 |
Doubtful | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |
Total | $ | 319,251 |  |  | $ | 57,553 |  |  | $ | 51,555 |  |  | $ | 33,250 |  |  | $ | 7,534 |  |  | $ | 13,156 |  |  | $ | 181,251 |  |  | $ | 0 |  |  | $ | 663,550 |
Obligations (other than securities and leases) of states and political subdivisions |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Risk rating |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Pass | $ | 10,722 |  |  | $ | 12,279 |  |  | $ | 35,176 |  |  | $ | 20,891 |  |  | $ | 19,365 |  |  | $ | 24,789 |  |  | $ | 8,888 |  |  | $ | 0 |  |  | $ | 132,110 |
Special mention | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |
Substandard | 708 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 708 |
Doubtful | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |
Total | $ | 11,430 |  |  | $ | 12,279 |  |  | $ | 35,176 |  |  | $ | 20,891 |  |  | $ | 19,365 |  |  | $ | 24,789 |  |  | $ | 8,888 |  |  | $ | 0 |  |  | $ | 132,818 |
Other loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Risk rating |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Pass | $ | 7,268 |  |  | $ | 1,237 |  |  | $ | 386 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 3,070 |  |  | $ | 0 |  |  | $ | 11,961 |
Special mention | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |
Substandard | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |
Doubtful | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |
Total | $ | 7,268 |  |  | $ | 1,237 |  |  | $ | 386 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 3,070 |  |  | $ | 0 |  |  | $ | 11,961 |
| Term Loans Amortized Cost Basis by Origination Year |  |  |  |  |  |
| 2020 |  | 2019 |  | 2018 |  | 2017 |  | 2016 |  | Prior |  | Revolving Loans Amortized Cost Basis |  | Revolving Loans Converted to Term |  | Total
Other construction loans and all land development and other land loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Risk rating |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Pass | $ | 119,380 |  |  | $ | 52,078 |  |  | $ | 19,977 |  |  | $ | 2,300 |  |  | $ | 28 |  |  | $ | 1,895 |  |  | $ | 2,548 |  |  | $ | 0 |  |  | $ | 198,206 |
Special mention | 1,417 |  |  | 672 |  |  | 29 |  |  | 3,303 |  |  | 0 |  |  | 190 |  |  | 0 |  |  | 0 |  |  | 5,611 |
Substandard | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 1,840 |  |  | 77 |  |  | 0 |  |  | 1,917 |
Doubtful | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |
Total | $ | 120,797 |  |  | $ | 52,750 |  |  | $ | 20,006 |  |  | $ | 5,603 |  |  | $ | 28 |  |  | $ | 3,925 |  |  | $ | 2,625 |  |  | $ | 0 |  |  | $ | 205,734 |
Multifamily (5 or more) residential properties |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Risk rating |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Pass | $ | 73,572 |  |  | $ | 39,633 |  |  | $ | 26,230 |  |  | $ | 49,178 |  |  | $ | 4,086 |  |  | $ | 16,957 |  |  | $ | 1,907 |  |  | $ | 0 |  |  | $ | 211,563 |
Special mention | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |
Substandard | 6 |  |  | 753 |  |  | 288 |  |  | 205 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 1,252 |
Doubtful | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |
Total | $ | 73,578 |  |  | $ | 40,386 |  |  | $ | 26,518 |  |  | $ | 49,383 |  |  | $ | 4,086 |  |  | $ | 16,957 |  |  | $ | 1,907 |  |  | $ | 0 |  |  | $ | 212,815 |
Non-owner occupied, nonfarm nonresidential properties |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Risk rating |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Pass | $ | 161,045 |  |  | $ | 127,518 |  |  | $ | 89,520 |  |  | $ | 55,966 |  |  | $ | 44,959 |  |  | $ | 105,962 |  |  | $ | 9,633 |  |  | $ | 0 |  |  | $ | 594,603 |
Special mention | 99 |  |  | 895 |  |  | 2,111 |  |  | 3,969 |  |  | 835 |  |  | 4,137 |  |  | 450 |  |  | 0 |  |  | 12,496 |
Substandard | 0 |  |  | 12,325 |  |  | 326 |  |  | 7,584 |  |  | 722 |  |  | 12,289 |  |  | 600 |  |  | 0 |  |  | 33,846 |
Doubtful | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |
Total | $ | 161,144 |  |  | $ | 140,738 |  |  | $ | 91,957 |  |  | $ | 67,519 |  |  | $ | 46,516 |  |  | $ | 122,388 |  |  | $ | 10,683 |  |  | $ | 0 |  |  | $ | 640,945 |
The following tables detail the amortized cost of loans, by year of origination (for term loans) and by risk grade within each portfolio segment as of December 31, 2020. The current period originations may include modifications, extensions and renewals.
| Term Loans Amortized Cost Basis by Origination Year |  |  |  |  |  |
| 2020 |  | 2019 |  | 2018 |  | 2017 |  | 2016 |  | Prior |  | Revolving Loans Amortized Cost Basis |  | Revolving Loans Converted to Term |  | Total
1-4 Family Construction |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payment performance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Performing | $ | 16,081 |  |  | $ | 11,547 |  |  | $ | 140 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 27,768 |
Nonperforming | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |
Total | $ | 16,081 |  |  | $ | 11,547 |  |  | $ | 140 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 27,768 |
Home equity lines of credit |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payment performance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Performing | $ | 19,764 |  |  | $ | 12,823 |  |  | $ | 12,842 |  |  | $ | 8,793 |  |  | $ | 8,182 |  |  | $ | 42,514 |  |  | $ | 3,841 |  |  | $ | 0 |  |  | $ | 108,759 |
Nonperforming | 0 |  |  | 0 |  |  | 0 |  |  | 302 |  |  | 33 |  |  | 350 |  |  | 0 |  |  | 0 |  |  | 685 |
Total | $ | 19,764 |  |  | $ | 12,823 |  |  | $ | 12,842 |  |  | $ | 9,095 |  |  | $ | 8,215 |  |  | $ | 42,864 |  |  | $ | 3,841 |  |  | $ | 0 |  |  | $ | 109,444 |
Residential mortgages secured by first lien |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payment performance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Performing | $ | 211,910 |  |  | $ | 136,181 |  |  | $ | 93,588 |  |  | $ | 99,520 |  |  | $ | 62,312 |  |  | $ | 163,556 |  |  | $ | 5,505 |  |  | $ | 0 |  |  | $ | 772,572 |
Nonperforming | 0 |  |  | 84 |  |  | 887 |  |  | 143 |  |  | 61 |  |  | 3,261 |  |  | 22 |  |  | 0 |  |  | 4,458 |
Total | $ | 211,910 |  |  | $ | 136,265 |  |  | $ | 94,475 |  |  | $ | 99,663 |  |  | $ | 62,373 |  |  | $ | 166,817 |  |  | $ | 5,527 |  |  | $ | 0 |  |  | $ | 777,030 |
Residential mortgages secured by junior liens |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payment performance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Performing | $ | 14,552 |  |  | $ | 12,255 |  |  | $ | 7,031 |  |  | $ | 5,660 |  |  | $ | 3,347 |  |  | $ | 10,389 |  |  | $ | 378 |  |  | $ | 0 |  |  | $ | 53,612 |
Nonperforming | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 19 |  |  | 95 |  |  | 0 |  |  | 0 |  |  | 114 |
Total | $ | 14,552 |  |  | $ | 12,255 |  |  | $ | 7,031 |  |  | $ | 5,660 |  |  | $ | 3,366 |  |  | $ | 10,484 |  |  | $ | 378 |  |  | $ | 0 |  |  | $ | 53,726 |
Other revolving credit plans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payment performance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Performing | $ | 4,088 |  |  | $ | 4,516 |  |  | $ | 3,320 |  |  | $ | 3,149 |  |  | $ | 1,301 |  |  | $ | 9,127 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 25,501 |
Nonperforming | 0 |  |  | 0 |  |  | 4 |  |  | 0 |  |  | 0 |  |  | 2 |  |  | 0 |  |  | 0 |  |  | 6 |
Total | $ | 4,088 |  |  | $ | 4,516 |  |  | $ | 3,324 |  |  | $ | 3,149 |  |  | $ | 1,301 |  |  | $ | 9,129 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 25,507 |
Automobile |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payment performance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Performing | $ | 8,965 |  |  | $ | 8,595 |  |  | $ | 4,652 |  |  | $ | 1,635 |  |  | $ | 764 |  |  | $ | 701 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 25,312 |
Nonperforming | 0 |  |  | 4 |  |  | 0 |  |  | 6 |  |  | 0 |  |  | 22 |  |  | 0 |  |  | 0 |  |  | 32 |
Total | $ | 8,965 |  |  | $ | 8,599 |  |  | $ | 4,652 |  |  | $ | 1,641 |  |  | $ | 764 |  |  | $ | 723 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 25,344 |
Other consumer |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payment performance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Performing | $ | 24,857 |  |  | $ | 11,183 |  |  | $ | 3,579 |  |  | $ | 796 |  |  | $ | 218 |  | 1 |  | $ | 1,654 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 42,288 |
Nonperforming | 82 |  |  | 264 |  |  | 75 |  |  | 13 |  |  | 0 |  |  | 70 |  |  | 0 |  |  | 0 |  |  | 504 |
Total | $ | 24,939 |  |  | $ | 11,447 |  |  | $ | 3,654 |  |  | $ | 809 |  |  | $ | 218 |  |  | $ | 1,724 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 42,792 |
| December 31, 2020
| Consumer
Credit card |
Payment performance |
Performing | $ | 8,081 |
Nonperforming | 34 |
Total | $ | 8,115 |
Schedule of Loan Assigned Risk Rating within 12 Months of Balance Sheet Date | All loans included in the following tables have been assigned a risk rating within 12 months of the balance sheet date.
December 31, 2019 | Pass |  | Special Mention |  | Substandard |  | Doubtful |  | Total
Commercial, industrial, and agricultural | $ | 1,004,445 |  |  | $ | 16,696 |  |  | $ | 25,524 |  |  | $ | 0 |  |  | $ | 1,046,665 |
Commercial mortgages | 780,798 |  |  | 18,837 |  |  | 14,367 |  |  | 0 |  |  | 814,002 |
Total | $ | 1,785,243 |  |  | $ | 35,533 |  |  | $ | 39,891 |  |  | $ | 0 |  |  | $ | 1,860,667 |
Recorded Investment in Residential, Consumer and Credit Card Loans Based on Payment Activity | The following table presents the recorded investment in residential, consumer, and credit card loans based on performance status as of December 31, 2019:
| December 31, 2019
| Residential Real Estate |  | Consumer |  | Credit Cards
Performing | $ | 809,247 |  |  | $ | 123,950 |  |  | $ | 7,567 |
Nonperforming | 4,783 |  |  | 835 |  |  | 2 |
Total | $ | 814,030 |  |  | $ | 124,785 |  |  | $ | 7,569 |
Purchased Credit Deteriorated Loans | The carrying amount of those loans is as follows:
| July 17, 2020
Purchase price of loans at acquisition | $ | 21,768 |
Allowance for credit losses at acquisition | 980 |
Non-credit discount / (premium) at acquisition | 1,063 |
Par value of acquired loans at acquisition | $ | 23,811 |
Summary of Holiday's Loan Portfolio Included in Consumer and Residential Loans | Holiday’s loan portfolio, included in consumer loans above, is summarized as follows at December 31, 2020 and December 31, 2019:
| December 31, 2020 |  | December 31, 2019
Gross consumer loans | $ | 27,998 |  |  | $ | 28,122 |
Less: unearned discounts | (5,181) |  |  | (5,162) |
Total consumer loans, net of unearned discounts | $ | 22,817 |  |  | $ | 22,960 |

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