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Loans (Tables) | 9 Months Ended
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Sep. 30, 2021
Receivables [Abstract] |
Schedule of Net Loans | Total net loans at September 30, 2021 and December 31, 2020 are summarized as follows:
| September 30, 2021 |  | Percentage of Total |  | December 31, 2020 |  | Percentage of Total
Farmland | $ | 23,417 |  |  | 0.7 | % |  | $ | 23,316 |  |  | 0.7 | %
Owner-occupied, nonfarm nonresidential properties | 421,439 |  |  | 12.0 | % |  | 407,924 |  |  | 12.1 | %
Agricultural production and other loans to farmers | 1,387 |  |  | 0.0 | % |  | 2,664 |  |  | 0.1 | %
Commercial and Industrial 1 | 663,769 |  |  | 18.9 | % |  | 663,550 |  |  | 19.7 | %
Obligations (other than securities and leases) of states and political subdivisions | 139,253 |  |  | 4.0 | % |  | 132,818 |  |  | 3.9 | %
Other loans | 12,087 |  |  | 0.3 | % |  | 11,961 |  |  | 0.4 | %
Other construction loans and all land development and other land loans | 280,262 |  |  | 8.0 | % |  | 205,734 |  |  | 6.1 | %
Multifamily (5 or more) residential properties | 213,906 |  |  | 6.1 | % |  | 212,815 |  |  | 6.3 | %
Non-owner occupied, nonfarm nonresidential properties | 645,951 |  |  | 18.4 | % |  | 640,945 |  |  | 19.0 | %
1-4 Family Construction | 31,775 |  |  | 0.9 | % |  | 27,768 |  |  | 0.8 | %
Home equity lines of credit | 107,225 |  |  | 3.1 | % |  | 109,444 |  |  | 3.2 | %
Residential Mortgages secured by first liens | 810,190 |  |  | 23.1 | % |  | 777,030 |  |  | 23.0 | %
Residential Mortgages secured by junior liens | 57,342 |  |  | 1.6 | % |  | 53,726 |  |  | 1.6 | %
Other revolving credit plans | 26,226 |  |  | 0.7 | % |  | 25,507 |  |  | 0.8 | %
Automobile | 22,311 |  |  | 0.6 | % |  | 25,344 |  |  | 0.8 | %
Other consumer | 45,003 |  |  | 1.3 | % |  | 42,792 |  |  | 1.3 | %
Credit cards | 9,313 |  |  | 0.3 | % |  | 8,115 |  |  | 0.2 | %
Overdrafts | 269 |  |  | 0.0 | % |  | 336 |  |  | 0.0 | %
Total loans | $ | 3,511,125 |  |  | 100.0 | % |  | $ | 3,371,789 |  |  | 100.0 | %
Less: Allowance for credit losses | (37,230) |  |  |  |  | (34,340) |  |  |
Loans, net | $ | 3,473,895 |  |  |  |  | $ | 3,337,449 |  |  |
Net deferred loan origination fees (costs) included in the above loan table | $ | 7,872 |  |  |  |  | $ | 8,789 |  |  |
1 PPP loans, net of deferred PPP processing fees, both those disbursed in 2020 and those disbursed in 2021, are included in the Commercial and Industrial classification. |  |
Transactions in the allowance for credit losses for the three months ended September 30, 2021 were as follows:
| Beginning Allowance |  | (Charge-offs) |  | Recoveries |  | Provision (Benefit) for Credit Loss Expense |  | Ending Allowance
Farmland | $ | 124 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | (26) |  |  | $ | 98 |
Owner-occupied, nonfarm nonresidential properties | 2,880 |  |  | 0 |  |  | 3 |  |  | 154 |  |  | 3,037 |
Agricultural production and other loans to farmers | 12 |  |  | 0 |  |  | 0 |  |  | (5) |  |  | 7 |
Commercial and Industrial | 7,312 |  |  | (23) |  |  | 52 |  |  | 989 |  |  | 8,330 |
Obligations (other than securities and leases) of states and political subdivisions | 2,325 |  |  | (157) |  |  | 0 |  |  | (289) |  |  | 1,879 |
Other loans | 117 |  |  | 0 |  |  | 0 |  |  | (15) |  |  | 102 |
Other construction loans and all land development and other land loans | 2,364 |  |  | (282) |  |  | 0 |  |  | 287 |  |  | 2,369 |
Multifamily (5 or more) residential properties | 2,314 |  |  | 0 |  |  | 0 |  |  | (219) |  |  | 2,095 |
Non-owner occupied, nonfarm nonresidential properties | 10,162 |  |  | (18) |  |  | 0 |  |  | (2,865) |  |  | 7,279 |
1-4 Family Construction | 110 |  |  | 0 |  |  | 0 |  |  | 116 |  |  | 226 |
Home equity lines of credit | 1,029 |  |  | (7) |  |  | 1 |  |  | 197 |  |  | 1,220 |
Residential Mortgages secured by first liens | 4,398 |  |  | (5) |  |  | 2 |  |  | 2,030 |  |  | 6,425 |
Residential Mortgages secured by junior liens | 408 |  |  | (3) |  |  | 0 |  |  | 144 |  |  | 549 |
Other revolving credit plans | 459 |  |  | (5) |  |  | 4 |  |  | 70 |  |  | 528 |
Automobile | 241 |  |  | (12) |  |  | 0 |  |  | 49 |  |  | 278 |
Other consumer | 2,402 |  |  | (268) |  |  | 25 |  |  | 331 |  |  | 2,490 |
Credit cards | 68 |  |  | (5) |  |  | 6 |  |  | 43 |  |  | 112 |
Overdrafts | 183 |  |  | (127) |  |  | 41 |  |  | 109 |  |  | 206 |
Total loans | $ | 36,908 |  |  | $ | (912) |  |  | $ | 134 |  |  | $ | 1,100 |  |  | $ | 37,230 |
Transactions in the allowance for credit losses for the nine months ended September 30, 2021 were as follows:
| Beginning Allowance |  | (Charge-offs) |  | Recoveries |  | Provision (Benefit) for Credit Loss Expense |  | Ending Allowance
Farmland | $ | 221 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | (123) |  |  | $ | 98 |
Owner-occupied, nonfarm nonresidential properties | 3,700 |  |  | (531) |  |  | 8 |  |  | (140) |  |  | 3,037 |
Agricultural production and other loans to farmers | 24 |  |  | 0 |  |  | 0 |  |  | (17) |  |  | 7 |
Commercial and Industrial | 6,233 |  |  | (93) |  |  | 72 |  |  | 2,118 |  |  | 8,330 |
Obligations (other than securities and leases) of states and political subdivisions | 998 |  |  | (407) |  |  | 0 |  |  | 1,288 |  |  | 1,879 |
Other loans | 68 |  |  | 0 |  |  | 0 |  |  | 34 |  |  | 102 |
Other construction loans and all land development and other land loans | 1,956 |  |  | (282) |  |  | 0 |  |  | 695 |  |  | 2,369 |
Multifamily (5 or more) residential properties | 2,724 |  |  | 0 |  |  | 0 |  |  | (629) |  |  | 2,095 |
Non-owner occupied, nonfarm nonresidential properties | 8,658 |  |  | (18) |  |  | 0 |  |  | (1,361) |  |  | 7,279 |
1-4 Family Construction | 82 |  |  | 0 |  |  | 0 |  |  | 144 |  |  | 226 |
Home equity lines of credit | 985 |  |  | (7) |  |  | 3 |  |  | 239 |  |  | 1,220 |
Residential Mortgages secured by first liens | 4,539 |  |  | (75) |  |  | 34 |  |  | 1,927 |  |  | 6,425 |
Residential Mortgages secured by junior liens | 241 |  |  | (3) |  |  | 0 |  |  | 311 |  |  | 549 |
Other revolving credit plans | 507 |  |  | (28) |  |  | 9 |  |  | 40 |  |  | 528 |
Automobile | 132 |  |  | (17) |  |  | 3 |  |  | 160 |  |  | 278 |
Other consumer | 2,962 |  |  | (829) |  |  | 120 |  |  | 237 |  |  | 2,490 |
Credit cards | 66 |  |  | (77) |  |  | 17 |  |  | 106 |  |  | 112 |
Overdrafts | 244 |  |  | (318) |  |  | 120 |  |  | 160 |  |  | 206 |
Total loans | $ | 34,340 |  |  | $ | (2,685) |  |  | $ | 386 |  |  | $ | 5,189 |  |  | $ | 37,230 |
Allowance for Loan Losses | Transactions in the allowance for loan losses for the three months ended September 30, 2020 were as follows:
| Commercial, Industrial and Agricultural |  | Commercial Mortgages |  | Residential Real Estate |  | Consumer |  | Credit Cards |  | Overdrafts |  | Total
Allowance for loan losses, July 1, 2020 | $ | 9,802 |  |  | $ | 9,628 |  |  | $ | 2,676 |  |  | $ | 2,140 |  |  | $ | 114 |  |  | $ | 169 |  |  | $ | 24,529 |
Charge-offs | (62) |  |  | (522) |  |  | (69) |  |  | (305) |  |  | (48) |  |  | (102) |  |  | (1,108) |
Recoveries | 15 |  |  | 3 |  |  | 64 |  |  | 45 |  |  | 2 |  |  | 31 |  |  | 160 |
Provision for loan losses | (106) |  |  | 2,052 |  |  | 941 |  |  | 329 |  |  | 75 |  |  | 15 |  |  | 3,306 |
Allowance for loan losses, September 30, 2020 | $ | 9,649 |  |  | $ | 11,161 |  |  | $ | 3,612 |  |  | $ | 2,209 |  |  | $ | 143 |  |  | $ | 113 |  |  | $ | 26,887 |
Transactions in the allowance for loan losses for the nine months ended September 30, 2020 were as follows:
| Commercial, Industrial and Agricultural |  | Commercial Mortgages |  | Residential Real Estate |  | Consumer |  | Credit Cards |  | Overdrafts |  | Total
Allowance for loan losses, January 1, 2020 | $ | 8,287 |  |  | $ | 6,952 |  |  | $ | 1,499 |  |  | $ | 2,411 |  |  | $ | 84 |  |  | $ | 240 |  |  | $ | 19,473 |
Charge-offs | (2,710) |  |  | (522) |  |  | (231) |  |  | (1,310) |  |  | (120) |  |  | (316) |  |  | (5,209) |
Recoveries | 40 |  |  | 177 |  |  | 67 |  |  | 126 |  |  | 13 |  |  | 135 |  |  | 558 |
Provision for loan losses | 4,032 |  |  | 4,554 |  |  | 2,277 |  |  | 982 |  |  | 166 |  |  | 54 |  |  | 12,065 |
Allowance for loan losses, September 30, 2020 | $ | 9,649 |  |  | $ | 11,161 |  |  | $ | 3,612 |  |  | $ | 2,209 |  |  | $ | 143 |  |  | $ | 113 |  |  | $ | 26,887 |
Impaired Financing Receivables with Related and not Related Allowances | The unpaid principal balance of impaired loans includes the Corporation’s recorded investment in the loan and amounts that have been recorded as charge-offs.
| Three months ended September 30, 2020 |  | Nine months ended September 30, 2020
| 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 | $ | 2,409 |  |  | $ | 33 |  |  | $ | 33 |  |  | $ | 3,341 |  |  | $ | 78 |  |  | $ | 78 |
Commercial mortgage | $ | 4,002 |  |  | $ | 0 |  |  | $ | 0 |  |  | 4,166 |  |  | 41 |  |  | 41 |
Residential real estate | $ | 819 |  |  | $ | 11 |  |  | $ | 11 |  |  | 641 |  |  | 16 |  |  | 16 |
With no related allowance recorded: |  |  |  |  |  |  |  |  |  |  |
Commercial, industrial and agricultural | $ | 5,623 |  |  | $ | 51 |  |  | $ | 51 |  |  | 6,392 |  |  | 142 |  |  | 142 |
Commercial mortgage | $ | 14,758 |  |  | $ | 59 |  |  | $ | 59 |  |  | 12,178 |  |  | 283 |  |  | 283 |
Residential real estate | $ | 112 |  |  | $ | 4 |  |  | $ | 4 |  |  | 56 |  |  | 6 |  |  | 6 |
Total | $ | 27,723 |  |  | $ | 158 |  |  | $ | 158 |  |  | $ | 26,774 |  |  | $ | 566 |  |  | $ | 566 |
Nonaccrual Loans and Loans Past Due over 90 Days Still Accruing Interest by Class of Loans | The following tables presents the amortized cost basis of loans on nonaccrual status and loans past due over 89 days still accruing as of September 30, 2021 and December 31, 2020, respectively:
| September 30, 2021
| Nonaccrual |  | Nonaccrual With No Allowance for Credit Loss |  | Loans Past Due over 89 Days Still Accruing
Farmland | $ | 992 |  |  | $ | 992 |  |  | $ | 0 |
Owner-occupied, nonfarm nonresidential properties | 1,344 |  |  | 1,244 |  |  | 0 |
Commercial and Industrial | 5,796 |  |  | 1,249 |  |  | 0 |
Obligations (other than securities and leases) of states and political subdivisions | 269 |  |  | 269 |  |  | 0 |
Other construction loans and all land development and other land loans | 516 |  |  | 77 |  |  | 0 |
Multifamily (5 or more) residential properties | 1,155 |  |  | 5 |  |  | 0 |
Non-owner occupied, nonfarm nonresidential properties | 5,390 |  |  | 3,763 |  |  | 0 |
Home equity lines of credit | 780 |  |  | 780 |  |  | 39 |
Residential Mortgages secured by first liens | 3,098 |  |  | 3,098 |  |  | 652 |
Residential Mortgages secured by junior liens | 157 |  |  | 157 |  |  | 0 |
Other revolving credit plans | 9 |  |  | 9 |  |  | 0 |
Other consumer | 498 |  |  | 498 |  |  | 0 |
Credit cards | 0 |  |  | 0 |  |  | 33 |
Total loans | $ | 20,004 |  |  | $ | 12,141 |  |  | $ | 724 |
| December 31, 2020
| Nonaccrual |  | Nonaccrual With No Allowance for Credit Loss |  | Loans Past Due over 89 Days Still Accruing
Farmland | $ | 1,844 |  |  | $ | 633 |  |  | $ | 0 |
Owner-occupied, nonfarm nonresidential properties | 1,781 |  |  | 967 |  |  | 0 |
Commercial and Industrial | 6,657 |  |  | 959 |  |  | 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 |  |  | 9,466 |  |  | 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 |  |  | $ | 16,930 |  |  | $ | 325 |
Aging of Recorded Investment in Past Due Loans | The following table presents the amortized cost basis of collateral-dependent loans by class of loans as of September 30, 2021:
| Real Estate Collateral |  | Non-Real Estate Collateral
Farmland | $ | 945 |  |  | $ | 0 |
Owner-occupied, nonfarm nonresidential properties | 218 |  |  | 17 |
Commercial and Industrial | 0 |  |  | 2,415 |
Obligations (other than securities and leases) of states and political subdivisions | 269 |  |  | 0 |
Other construction loans and all land development and other land loans | 439 |  |  | 0 |
Multifamily (5 or more) residential properties | 1,150 |  |  | 0 |
Non-owner occupied, nonfarm nonresidential properties | 3,410 |  |  | 0 |
Residential Mortgages secured by first liens | 441 |  |  | 0 |
Total loans | $ | 6,872 |  |  | $ | 2,432 |
The following table presents 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 September 30, 2021 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 | $ | 163 |  |  | $ | 388 |  |  | $ | 0 |  |  | $ | 551 |  |  | $ | 22,866 |  |  | $ | 23,417 |
Owner-occupied, nonfarm nonresidential properties | 533 |  |  | 0 |  |  | 826 |  |  | 1,359 |  |  | 420,080 |  |  | 421,439 |
Agricultural production and other loans to farmers | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 1,387 |  |  | 1,387 |
Commercial and Industrial | 370 |  |  | 25 |  |  | 212 |  |  | 607 |  |  | 663,162 |  |  | 663,769 |
Obligations (other than securities and leases) of states and political subdivisions | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 139,253 |  |  | 139,253 |
Other loans | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 12,087 |  |  | 12,087 |
Other construction loans and all land development and other land loans | 0 |  |  | 0 |  |  | 77 |  |  | 77 |  |  | 280,185 |  |  | 280,262 |
Multifamily (5 or more) residential properties | 0 |  |  | 0 |  |  | 209 |  |  | 209 |  |  | 213,697 |  |  | 213,906 |
Non-owner occupied, nonfarm nonresidential properties | 0 |  |  | 0 |  |  | 1,827 |  |  | 1,827 |  |  | 644,124 |  |  | 645,951 |
1-4 Family Construction | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 31,775 |  |  | 31,775 |
Home equity lines of credit | 385 |  |  | 38 |  |  | 152 |  |  | 575 |  |  | 106,650 |  |  | 107,225 |
Residential Mortgages secured by first liens | 1,350 |  |  | 592 |  |  | 1,841 |  |  | 3,783 |  |  | 806,407 |  |  | 810,190 |
Residential Mortgages secured by junior liens | 25 |  |  | 0 |  |  | 11 |  |  | 36 |  |  | 57,306 |  |  | 57,342 |
Other revolving credit plans | 100 |  |  | 7 |  |  | 0 |  |  | 107 |  |  | 26,119 |  |  | 26,226 |
Automobile | 24 |  |  | 5 |  |  | 0 |  |  | 29 |  |  | 22,282 |  |  | 22,311 |
Other consumer | 290 |  |  | 163 |  |  | 217 |  |  | 670 |  |  | 44,333 |  |  | 45,003 |
Credit cards | 55 |  |  | 1 |  |  | 33 |  |  | 89 |  |  | 9,224 |  |  | 9,313 |
Overdrafts | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 269 |  |  | 269 |
Total loans | $ | 3,295 |  |  | $ | 1,219 |  |  | $ | 5,405 |  |  | $ | 9,919 |  |  | $ | 3,501,206 |  |  | $ | 3,511,125 |
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 |
Restructured in Troubled Debt | There were three loans modified as troubled debt restructurings during the nine months ended September 30, 2021:
| Nine Months Ended September 30, 2021
| Number of Loans |  | Pre-Modification Outstanding Recorded Investment |  | Post-Modification Outstanding Recorded Investment
Commercial and Industrial | 1 |  |  | $ | 578 |  |  | $ | 578 |
Multifamily (5 or more) residential properties | 1 |  |  | 717 |  |  | 717 |
Non-owner occupied, nonfarm nonresidential properties | 1 |  |  | 1,604 |  |  | 1,604 |
Total loans | 3 |  |  | $ | 2,899 |  |  | $ | 2,899 |
There was one loan modified as a troubled debt restructuring during the three months ended September 30, 2020.
| Three months ended September 30, 2020
| Number of Loans |  | Pre-Modification Outstanding Recorded Investment Balance |  | Post-Modification Outstanding Recorded Investment Reserve
Commercial mortgages | 1 |  |  | $ | 46 |  |  | $ | 46 |
Total | 1 |  |  | $ | 46 |  |  | $ | 46 |
There were ten loans modified as troubled debt restructurings during the nine months ended September 30, 2020.
| Nine months ended September 30, 2020
| Number of Loans |  | Pre-Modification Outstanding Recorded Investment Balance |  | Post-Modification Outstanding Recorded Investment Reserve
Commercial, industrial and agricultural | 8 |  |  | $ | 1,593 |  |  | $ | 1,593 |
Commercial mortgages | 1 |  |  | 46 |  |  | 46 |
Residential real estate | 1 |  |  | 116 |  |  | 116 |
Total | 10 |  |  | $ | 1,755 |  |  | $ | 1,755 |
Schedule of Credit Risk Profile by Risk Rating | The following tables represent the Corporation's credit risk profile by risk rating. Loans not rated as special mention, substandard, or doubtful are considered to be pass rated loans.
| September 30, 2021
|  |  | Non-Pass Rated |  |  |  |
| Pass |  | Special Mention |  | Substandard |  | Doubtful |  | Total Non-Pass |  | Total
Farmland | $ | 20,911 |  |  | $ | 1,514 |  |  | $ | 992 |  |  | $ | 0 |  |  | $ | 2,506 |  |  | $ | 23,417 |
Owner-occupied, nonfarm nonresidential properties | 404,770 |  |  | 6,574 |  |  | 10,095 |  |  | 0 |  |  | 16,669 |  |  | 421,439 |
Agricultural production and other loans to farmers | 1,387 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 1,387 |
Commercial and Industrial | 640,507 |  |  | 8,724 |  |  | 13,115 |  |  | 1,423 |  |  | 23,262 |  |  | 663,769 |
Obligations (other than securities and leases) of states and political subdivisions | 138,984 |  |  | 0 |  |  | 269 |  |  | 0 |  |  | 269 |  |  | 139,253 |
Other loans | 12,087 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 12,087 |
Other construction loans and all land development and other land loans | 275,222 |  |  | 4,495 |  |  | 545 |  |  | 0 |  |  | 5,040 |  |  | 280,262 |
Multifamily (5 or more) residential properties | 212,750 |  |  | 0 |  |  | 1,156 |  |  | 0 |  |  | 1,156 |  |  | 213,906 |
Non-owner occupied, nonfarm nonresidential properties | 612,906 |  |  | 7,434 |  |  | 25,611 |  |  | 0 |  |  | 33,045 |  |  | 645,951 |
Total loans | $ | 2,319,524 |  |  | $ | 28,741 |  |  | $ | 51,783 |  |  | $ | 1,423 |  |  | $ | 81,947 |  |  | $ | 2,401,471 |
| December 31, 2020
|  |  | Non-Pass Rated |  |  |  |
| Pass |  | Special Mention |  | Substandard |  | Doubtful |  | Total Non-Pass |  | Total
Farmland | $ | 20,316 |  |  | $ | 1,156 |  |  | $ | 1,844 |  |  | $ | 0 |  |  | $ | 3,000 |  |  | $ | 23,316 |
Owner-occupied, nonfarm nonresidential properties | 391,899 |  |  | 2,826 |  |  | 13,199 |  |  | 0 |  |  | 16,025 |  |  | 407,924 |
Agricultural production and other loans to farmers | 2,664 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 2,664 |
Commercial and Industrial | 637,071 |  |  | 11,368 |  |  | 15,111 |  |  | 0 |  |  | 26,479 |  |  | 663,550 |
Obligations (other than securities and leases) of states and political subdivisions | 132,110 |  |  | 0 |  |  | 708 |  |  | 0 |  |  | 708 |  |  | 132,818 |
Other loans | 11,961 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 11,961 |
Other construction loans and all land development and other land loans | 198,206 |  |  | 5,611 |  |  | 1,917 |  |  | 0 |  |  | 7,528 |  |  | 205,734 |
Multifamily (5 or more) residential properties | 211,563 |  |  | 0 |  |  | 1,252 |  |  | 0 |  |  | 1,252 |  |  | 212,815 |
Non-owner occupied, nonfarm nonresidential properties | 594,603 |  |  | 12,496 |  |  | 33,846 |  |  | 0 |  |  | 46,342 |  |  | 640,945 |
Total loans | $ | 2,200,393 |  |  | $ | 33,457 |  |  | $ | 67,877 |  |  | $ | 0 |  |  | $ | 101,334 |  |  | $ | 2,301,727 |
Schedule of Loan Assigned Risk Rating within 12 Months of Balance Sheet Date | 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 September 30, 2021. The current period originations may include modifications, extensions and renewals.
| Term Loans Amortized Cost Basis by Origination Year |  |  |  |  |  |
| 2021 |  | 2020 |  | 2019 |  | 2018 |  | 2017 |  | Prior |  | Revolving Loans Amortized Cost Basis |  | Revolving Loans Converted to Term |  | Total
Farmland |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Risk rating |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Pass | $ | 7,400 |  |  | $ | 1,744 |  |  | $ | 3,291 |  |  | $ | 3,633 |  |  | $ | 588 |  |  | $ | 3,668 |  |  | $ | 587 |  |  | $ | 0 |  |  | $ | 20,911 |
Special mention | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 394 |  |  | 1,120 |  |  | 0 |  |  | 0 |  |  | 1,514 |
Substandard | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 47 |  |  | 945 |  |  | 0 |  |  | 0 |  |  | 992 |
Doubtful | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |
Total | $ | 7,400 |  |  | $ | 1,744 |  |  | $ | 3,291 |  |  | $ | 3,633 |  |  | $ | 1,029 |  |  | $ | 5,733 |  |  | $ | 587 |  |  | $ | 0 |  |  | $ | 23,417 |
Owner-occupied, nonfarm nonresidential properties |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Risk rating |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Pass | $ | 94,875 |  |  | $ | 87,579 |  |  | $ | 80,317 |  |  | $ | 34,805 |  |  | $ | 43,282 |  |  | $ | 55,306 |  |  | $ | 8,606 |  |  | $ | 0 |  |  | $ | 404,770 |
Special mention | 0 |  |  | 0 |  |  | 911 |  |  | 4,332 |  |  | 139 |  |  | 1,182 |  |  | 10 |  |  | 0 |  |  | 6,574 |
Substandard | 525 |  |  | 902 |  |  | 2,258 |  |  | 650 |  |  | 358 |  |  | 5,214 |  |  | 188 |  |  | 0 |  |  | 10,095 |
Doubtful | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |
Total | $ | 95,400 |  |  | $ | 88,481 |  |  | $ | 83,486 |  |  | $ | 39,787 |  |  | $ | 43,779 |  |  | $ | 61,702 |  |  | $ | 8,804 |  |  | $ | 0 |  |  | $ | 421,439 |
Agricultural production and other loans to farmers |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Risk rating |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Pass | $ | 133 |  |  | $ | 128 |  |  | $ | 80 |  |  | $ | 200 |  |  | $ | 0 |  |  | $ | 11 |  |  | $ | 835 |  |  | $ | 0 |  |  | $ | 1,387 |
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 | $ | 133 |  |  | $ | 128 |  |  | $ | 80 |  |  | $ | 200 |  |  | $ | 0 |  |  | $ | 11 |  |  | $ | 835 |  |  | $ | 0 |  |  | $ | 1,387 |
Commercial and Industrial |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Risk rating |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Pass | $ | 279,839 |  |  | $ | 91,409 |  |  | $ | 38,688 |  |  | $ | 17,815 |  |  | $ | 13,268 |  |  | $ | 6,183 |  |  | $ | 193,305 |  |  | $ | 0 |  |  | $ | 640,507 |
Special mention | 0 |  |  | 384 |  |  | 861 |  |  | 967 |  |  | 175 |  |  | 874 |  |  | 5,463 |  |  | 0 |  |  | 8,724 |
Substandard | 621 |  |  | 810 |  |  | 1,907 |  |  | 472 |  |  | 102 |  |  | 3,632 |  |  | 5,571 |  |  | 0 |  |  | 13,115 |
Doubtful | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 1,423 |  |  | 0 |  |  | 0 |  |  | 1,423 |
Total | $ | 280,460 |  |  | $ | 92,603 |  |  | $ | 41,456 |  |  | $ | 19,254 |  |  | $ | 13,545 |  |  | $ | 12,112 |  |  | $ | 204,339 |  |  | $ | 0 |  |  | $ | 663,769 |
Obligations (other than securities and leases) of states and political subdivisions |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Risk rating |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Pass | $ | 27,893 |  |  | $ | 16,938 |  |  | $ | 8,910 |  |  | $ | 22,504 |  |  | $ | 20,303 |  |  | $ | 37,882 |  |  | $ | 4,554 |  |  | $ | 0 |  |  | $ | 138,984 |
Special mention | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |
Substandard | 0 |  |  | 269 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 269 |
Doubtful | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |
Total | $ | 27,893 |  |  | $ | 17,207 |  |  | $ | 8,910 |  |  | $ | 22,504 |  |  | $ | 20,303 |  |  | $ | 37,882 |  |  | $ | 4,554 |  |  | $ | 0 |  |  | $ | 139,253 |
Other loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Risk rating |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Pass | $ | 594 |  |  | $ | 7,456 |  |  | $ | 596 |  |  | $ | 2 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 3,439 |  |  | $ | 0 |  |  | $ | 12,087 |
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 | $ | 594 |  |  | $ | 7,456 |  |  | $ | 596 |  |  | $ | 2 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 3,439 |  |  | $ | 0 |  |  | $ | 12,087 |
| Term Loans Amortized Cost Basis by Origination Year |  |  |  |  |  |
| 2021 |  | 2020 |  | 2019 |  | 2018 |  | 2017 |  | 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 | $ | 61,332 |  |  | $ | 154,174 |  |  | $ | 41,789 |  |  | $ | 11,252 |  |  | $ | 882 |  |  | $ | 1,035 |  |  | $ | 4,758 |  |  | $ | 0 |  |  | $ | 275,222 |
Special mention | 1,500 |  |  | 0 |  |  | 656 |  |  | 0 |  |  | 2,339 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 4,495 |
Substandard | 0 |  |  | 0 |  |  | 0 |  |  | 29 |  |  | 439 |  |  | 0 |  |  | 77 |  |  | 0 |  |  | 545 |
Doubtful | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |
Total | $ | 62,832 |  |  | $ | 154,174 |  |  | $ | 42,445 |  |  | $ | 11,281 |  |  | $ | 3,660 |  |  | $ | 1,035 |  |  | $ | 4,835 |  |  | $ | 0 |  |  | $ | 280,262 |
Multifamily (5 or more) residential properties |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Risk rating |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Pass | $ | 59,809 |  |  | $ | 58,167 |  |  | $ | 32,515 |  |  | $ | 8,303 |  |  | $ | 38,416 |  |  | $ | 13,188 |  |  | $ | 2,352 |  |  | $ | 0 |  |  | $ | 212,750 |
Special mention | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |
Substandard | 0 |  |  | 6 |  |  | 693 |  |  | 253 |  |  | 204 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 1,156 |
Doubtful | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |
Total | $ | 59,809 |  |  | $ | 58,173 |  |  | $ | 33,208 |  |  | $ | 8,556 |  |  | $ | 38,620 |  |  | $ | 13,188 |  |  | $ | 2,352 |  |  | $ | 0 |  |  | $ | 213,906 |
Non-owner occupied, nonfarm nonresidential properties |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Risk rating |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Pass | $ | 131,098 |  |  | $ | 135,960 |  |  | $ | 88,632 |  |  | $ | 66,343 |  |  | $ | 49,630 |  |  | $ | 131,164 |  |  | $ | 10,079 |  |  | $ | 0 |  |  | $ | 612,906 |
Special mention | 0 |  |  | 0 |  |  | 433 |  |  | 1,017 |  |  | 191 |  |  | 5,343 |  |  | 450 |  |  | 0 |  |  | 7,434 |
Substandard | 834 |  |  | 0 |  |  | 3,867 |  |  | 1,667 |  |  | 7,155 |  |  | 11,748 |  |  | 340 |  |  | 0 |  |  | 25,611 |
Doubtful | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |
Total | $ | 131,932 |  |  | $ | 135,960 |  |  | $ | 92,932 |  |  | $ | 69,027 |  |  | $ | 56,976 |  |  | $ | 148,255 |  |  | $ | 10,869 |  |  | $ | 0 |  |  | $ | 645,951 |
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 payment activity within each portfolio segment as of September 30, 2021. The current period originations may include modifications, extensions and renewals.
| Term Loans Amortized Cost Basis by Origination Year |  |  |  |  |  |
| 2021 |  | 2020 |  | 2019 |  | 2018 |  | 2017 |  | Prior |  | Revolving Loans Amortized Cost Basis |  | Revolving Loans Converted to Term |  | Total
1-4 Family Construction |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payment performance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Performing | $ | 19,385 |  |  | $ | 10,746 |  |  | $ | 1,279 |  |  | $ | 67 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 298 |  |  | $ | 0 |  |  | $ | 31,775 |
Nonperforming | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |
Total | $ | 19,385 |  |  | $ | 10,746 |  |  | $ | 1,279 |  |  | $ | 67 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 298 |  |  | $ | 0 |  |  | $ | 31,775 |
Home equity lines of credit |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payment performance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Performing | $ | 12,717 |  |  | $ | 17,171 |  |  | $ | 10,366 |  |  | $ | 10,216 |  |  | $ | 7,147 |  |  | $ | 41,470 |  |  | $ | 7,358 |  |  | $ | 0 |  |  | $ | 106,445 |
Nonperforming | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 385 |  |  | 395 |  |  | 0 |  |  | 0 |  |  | 780 |
Total | $ | 12,717 |  |  | $ | 17,171 |  |  | $ | 10,366 |  |  | $ | 10,216 |  |  | $ | 7,532 |  |  | $ | 41,865 |  |  | $ | 7,358 |  |  | $ | 0 |  |  | $ | 107,225 |
Residential mortgages secured by first lien |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payment performance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Performing | $ | 179,087 |  |  | $ | 183,988 |  |  | $ | 118,206 |  |  | $ | 69,709 |  |  | $ | 78,933 |  |  | $ | 173,295 |  |  | $ | 3,874 |  |  | $ | 0 |  |  | $ | 807,092 |
Nonperforming | 0 |  |  | 149 |  |  | 155 |  |  | 31 |  |  | 193 |  |  | 2,529 |  |  | 41 |  |  | 0 |  |  | 3,098 |
Total | $ | 179,087 |  |  | $ | 184,137 |  |  | $ | 118,361 |  |  | $ | 69,740 |  |  | $ | 79,126 |  |  | $ | 175,824 |  |  | $ | 3,915 |  |  | $ | 0 |  |  | $ | 810,190 |
Residential mortgages secured by junior liens |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payment performance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Performing | $ | 16,814 |  |  | $ | 12,542 |  |  | $ | 8,181 |  |  | $ | 4,828 |  |  | $ | 4,128 |  |  | $ | 9,983 |  |  | $ | 709 |  |  | $ | 0 |  |  | $ | 57,185 |
Nonperforming | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 87 |  |  | 70 |  |  | 0 |  |  | 0 |  |  | 157 |
Total | $ | 16,814 |  |  | $ | 12,542 |  |  | $ | 8,181 |  |  | $ | 4,828 |  |  | $ | 4,215 |  |  | $ | 10,053 |  |  | $ | 709 |  |  | $ | 0 |  |  | $ | 57,342 |
Other revolving credit plans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payment performance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Performing | $ | 3,372 |  |  | $ | 3,538 |  |  | $ | 3,963 |  |  | $ | 3,062 |  |  | $ | 3,007 |  |  | $ | 9,275 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 26,217 |
Nonperforming | 0 |  |  | 0 |  |  | 0 |  |  | 4 |  |  | 0 |  |  | 5 |  |  | 0 |  |  | 0 |  |  | 9 |
Total | $ | 3,372 |  |  | $ | 3,538 |  |  | $ | 3,963 |  |  | $ | 3,066 |  |  | $ | 3,007 |  |  | $ | 9,280 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 26,226 |
Automobile |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payment performance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Performing | $ | 6,278 |  |  | $ | 6,272 |  |  | $ | 5,326 |  |  | $ | 2,848 |  |  | $ | 834 |  |  | $ | 753 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 22,311 |
Nonperforming | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |
Total | $ | 6,278 |  |  | $ | 6,272 |  |  | $ | 5,326 |  |  | $ | 2,848 |  |  | $ | 834 |  |  | $ | 753 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 22,311 |
Other consumer |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payment performance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Performing | $ | 21,705 |  |  | $ | 13,573 |  |  | $ | 5,673 |  |  | $ | 1,729 |  |  | $ | 381 |  |  | $ | 1,444 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 44,505 |
Nonperforming | 86 |  |  | 162 |  |  | 134 |  |  | 42 |  |  | 12 |  |  | 62 |  |  | 0 |  |  | 0 |  |  | 498 |
Total | $ | 21,791 |  |  | $ | 13,735 |  |  | $ | 5,807 |  |  | $ | 1,771 |  |  | $ | 393 |  |  | $ | 1,506 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 45,003 |
The following tables detail the amortized cost of loans, by year of origination (for term loans) and by payment activity 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 |  |  | $ | 1,655 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 42,288 |
Nonperforming | 82 |  |  | 264 |  |  | 75 |  |  | 13 |  |  | 0 |  |  | 70 |  |  | 0 |  |  | 0 |  |  | 504 |
Total | $ | 24,939 |  |  | $ | 11,447 |  |  | $ | 3,654 |  |  | $ | 809 |  |  | $ | 218 |  |  | $ | 1,725 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 42,792 |
| September 30, 2021 |  | December 31, 2020
Credit card |  |  |
Payment performance |  |  |
Performing | $ | 9,280 |  |  | $ | 8,081 |
Nonperforming | 33 |  |  | 34 |
Total | $ | 9,313 |  |  | $ | 8,115 |
Recorded Investment in Residential, Consumer and Credit Card Loans Based on Payment Activity | The Corporation considers the performance of the loan portfolio and its impact on the allowance for credit losses. For 1-4 family construction, home equity lines of credit, residential mortgages secured by first liens, residential mortgages secured by junior liens, automobile, credit cards, other revolving credit plans and other consumer segments, the Corporation evaluates credit quality based on the performance status of the loan, which was previously presented, and by payment activity. Nonperforming loans include loans on nonaccrual status and loans past due over 89 days and still accruing interest.
| September 30, 2021 |  | December 31, 2020
| Performing |  | Nonperforming |  | Total |  | Performing |  | Nonperforming |  | Total
1-4 Family Construction | $ | 31,775 |  |  | $ | 0 |  |  | $ | 31,775 |  |  | $ | 27,768 |  |  | $ | 0 |  |  | $ | 27,768 |
Home equity lines of credit | 106,445 |  |  | 780 |  |  | 107,225 |  |  | 108,759 |  |  | 685 |  |  | 109,444 |
Residential Mortgages secured by first liens | 807,092 |  |  | 3,098 |  |  | 810,190 |  |  | 772,572 |  |  | 4,458 |  |  | 777,030 |
Residential Mortgages secured by junior liens | 57,185 |  |  | 157 |  |  | 57,342 |  |  | 53,612 |  |  | 114 |  |  | 53,726 |
Other revolving credit plans | 26,217 |  |  | 9 |  |  | 26,226 |  |  | 25,501 |  |  | 6 |  |  | 25,507 |
Automobile | 22,311 |  |  | 0 |  |  | 22,311 |  |  | 25,312 |  |  | 32 |  |  | 25,344 |
Other consumer | 44,505 |  |  | 498 |  |  | 45,003 |  |  | 42,288 |  |  | 504 |  |  | 42,792 |
Total loans | $ | 1,095,530 |  |  | $ | 4,542 |  |  | $ | 1,100,072 |  |  | $ | 1,055,812 |  |  | $ | 5,799 |  |  | $ | 1,061,611 |
Purchased Credit Deteriorated Loans | The Corporation has purchased loans, for which there was, at acquisition, evidence of more than insignificant deterioration of credit quality since origination. 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 | Holiday’s loan portfolio, included in other consumer loans above, is summarized as follows at September 30, 2021 and December 31, 2020:
| September 30, 2021 |  | December 31, 2020
Gross other consumer | $ | 27,588 |  |  | $ | 27,998 |
Less: other consumer unearned discounts | (5,276) |  |  | (5,181) |
Total automobile and other consumer loans, net of unearned discounts | $ | 22,312 |  |  | $ | 22,817 |

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- Definition Tabular disclosure of allowance for credit loss of financing receivable, classified as current. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123577603&loc=SL6953423-111524 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 + Details
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- Definition Tabular disclosure of financing receivable modified as troubled debt restructuring. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=123577603&loc=SL6953676-111524 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=123577603&loc=SL6953682-111524 + Details
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