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LOANS RECEIVABLE AND ALLOWANCE FOR CREDIT LOSSES (Tables) | 9 Months Ended
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Sep. 30, 2022
Receivables [Abstract] |
Schedule of Net Loans | Total net loans receivable at September 30, 2022 and December 31, 2021 are summarized as follows:
| September 30, 2022 |  | Percentage of Total |  | December 31, 2021 |  | Percentage of Total
Farmland | $ | 30,738 |  |  | 0.8 | % |  | $ | 23,768 |  |  | 0.7 | %
Owner-occupied, nonfarm nonresidential properties | 461,709 |  |  | 11.5 | % |  | 434,672 |  |  | 12.0 | %
Agricultural production and other loans to farmers | 1,097 |  |  | 0.0 | % |  | 1,379 |  |  | 0.0 | %
Commercial and Industrial 1 | 760,975 |  |  | 18.9 | % |  | 708,989 |  |  | 19.5 | %
Obligations (other than securities and leases) of states and political subdivisions | 147,956 |  |  | 3.7 | % |  | 140,887 |  |  | 3.9 | %
Other loans | 13,654 |  |  | 0.3 | % |  | 13,979 |  |  | 0.4 | %
Other construction loans and all land development and other land loans | 349,286 |  |  | 8.7 | % |  | 298,869 |  |  | 8.2 | %
Multifamily (5 or more) residential properties | 248,694 |  |  | 6.2 | % |  | 216,143 |  |  | 5.9 | %
Non-owner occupied, nonfarm nonresidential properties | 742,214 |  |  | 18.4 | % |  | 663,062 |  |  | 18.2 | %
1-4 Family Construction | 40,426 |  |  | 1.0 | % |  | 37,822 |  |  | 1.0 | %
Home equity lines of credit | 124,022 |  |  | 3.1 | % |  | 104,517 |  |  | 2.9 | %
Residential Mortgages secured by first liens | 921,180 |  |  | 22.9 | % |  | 826,729 |  |  | 22.7 | %
Residential Mortgages secured by junior liens | 68,494 |  |  | 1.7 | % |  | 56,689 |  |  | 1.6 | %
Other revolving credit plans | 29,374 |  |  | 0.7 | % |  | 26,536 |  |  | 0.7 | %
Automobile | 21,041 |  |  | 0.5 | % |  | 20,862 |  |  | 0.6 | %
Other consumer | 52,653 |  |  | 1.3 | % |  | 49,676 |  |  | 1.4 | %
Credit cards | 10,916 |  |  | 0.3 | % |  | 9,935 |  |  | 0.3 | %
Overdrafts | 236 |  |  | 0.0 | % |  | 278 |  |  | 0.0 | %
Total loans receivable | $ | 4,024,665 |  |  | 100.0 | % |  | $ | 3,634,792 |  |  | 100.0 | %
Less: Allowance for credit losses | (41,269) |  |  |  |  | (37,588) |  |  |
Loans receivable, net | $ | 3,983,396 |  |  |  |  | $ | 3,597,204 |  |  |
Net deferred loan origination fees included in the above table | $ | 4,393 |  |  |  |  | $ | 5,667 |  |  |
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. |  |
Allowance for Loan Losses | Transactions in the allowance for credit losses for the three months ended September 30, 2022 were as follows:
| Beginning Allowance |  | (Charge-offs) |  | Recoveries |  | Provision (Benefit) for Credit Losses on Loans Receivable(1) |  | Ending Allowance |
Farmland | $ | 191 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | (8) |  |  | $ | 183 |  |
Owner-occupied, nonfarm nonresidential properties | 3,714 |  |  | 0 |  |  | 3 |  |  | (272) |  |  | 3,445 |  |
Agricultural production and other loans to farmers | 7 |  |  | 0 |  |  | 0 |  |  | (2) |  |  | 5 |  |
Commercial and Industrial | 9,555 |  |  | 0 |  |  | 32 |  |  | (21) |  |  | 9,566 |  |
Obligations (other than securities and leases) of states and political subdivisions | 1,665 |  |  | 0 |  |  | 0 |  |  | 97 |  |  | 1,762 |  |
Other loans | 167 |  |  | 0 |  |  | 0 |  |  | (2) |  |  | 165 |  |
Other construction loans and all land development and other land loans | 2,328 |  |  | 0 |  |  | 0 |  |  | 208 |  |  | 2,536 |  |
Multifamily (5 or more) residential properties | 2,277 |  |  | 0 |  |  | 0 |  |  | (171) |  |  | 2,106 |  |
Non-owner occupied, nonfarm nonresidential properties | 6,748 |  |  | (169) |  |  | 336 |  |  | 215 |  |  | 7,130 |  |
1-4 Family Construction | 236 |  |  | 0 |  |  | 0 |  |  | (56) |  |  | 180 |  |
Home equity lines of credit | 1,353 |  |  | 0 |  |  | 1 |  |  | 26 |  |  | 1,380 |  |
Residential Mortgages secured by first liens | 7,664 |  |  | (4) |  |  | 1 |  |  | 198 |  |  | 7,859 |  |
Residential Mortgages secured by junior liens | 628 |  |  | 0 |  |  | 0 |  |  | 338 |  |  | 966 |  |
Other revolving credit plans | 598 |  |  | (28) |  |  | 12 |  |  | 58 |  |  | 640 |  |
Automobile | 242 |  |  | (7) |  |  | 2 |  |  | 27 |  |  | 264 |  |
Other consumer | 2,704 |  |  | (404) |  |  | 22 |  |  | 437 |  |  | 2,759 |  |
Credit cards | 110 |  |  | (15) |  |  | 25 |  |  | (33) |  |  | 87 |  |
Overdrafts | 356 |  |  | (152) |  |  | 35 |  |  | (3) |  |  | 236 |  |
Total | $ | 40,543 |  |  | $ | (779) |  |  | $ | 469 |  |  | $ | 1,036 |  |  | $ | 41,269 |  |
(1) Excludes provision for credit losses related to unfunded commitments. Note 8, "Off-Balance Sheet Commitments and Contingencies," in the condensed consolidated financial statements provides more detail concerning the provision for credit losses related to unfunded commitments of the Corporation. Transactions in the allowance for credit losses for the nine months ended September 30, 2022 were as follows:
| Beginning Allowance |  | (Charge-offs) |  | Recoveries |  | Provision (Benefit) for Credit Losses on Loans Receivable(1) |  | Ending Allowance |
Farmland | $ | 151 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 32 |  |  | $ | 183 |  |
Owner-occupied, nonfarm nonresidential properties | 3,339 |  |  | (21) |  |  | 12 |  |  | 115 |  |  | 3,445 |  |
Agricultural production and other loans to farmers | 9 |  |  | 0 |  |  | 0 |  |  | (4) |  |  | 5 |  |
Commercial and Industrial | 8,837 |  |  | (85) |  |  | 123 |  |  | 691 |  |  | 9,566 |  |
Obligations (other than securities and leases) of states and political subdivisions | 1,649 |  |  | 0 |  |  | 0 |  |  | 113 |  |  | 1,762 |  |
Other loans | 149 |  |  | 0 |  |  | 0 |  |  | 16 |  |  | 165 |  |
Other construction loans and all land development and other land loans | 2,198 |  |  | 0 |  |  | 0 |  |  | 338 |  |  | 2,536 |  |
Multifamily (5 or more) residential properties | 2,289 |  |  | 0 |  |  | 0 |  |  | (183) |  |  | 2,106 |  |
Non-owner occupied, nonfarm nonresidential properties | 6,481 |  |  | (169) |  |  | 336 |  |  | 482 |  |  | 7,130 |  |
1-4 Family Construction | 158 |  |  | 0 |  |  | 0 |  |  | 22 |  |  | 180 |  |
Home equity lines of credit | 1,169 |  |  | 0 |  |  | 11 |  |  | 200 |  |  | 1,380 |  |
Residential Mortgages secured by first liens | 6,943 |  |  | (51) |  |  | 13 |  |  | 954 |  |  | 7,859 |  |
Residential Mortgages secured by junior liens | 546 |  |  | 0 |  |  | 0 |  |  | 420 |  |  | 966 |  |
Other revolving credit plans | 528 |  |  | (73) |  |  | 46 |  |  | 139 |  |  | 640 |  |
Automobile | 263 |  |  | (20) |  |  | 2 |  |  | 19 |  |  | 264 |  |
Other consumer | 2,546 |  |  | (1,174) |  |  | 63 |  |  | 1,324 |  |  | 2,759 |  |
Credit cards | 92 |  |  | (74) |  |  | 33 |  |  | 36 |  |  | 87 |  |
Overdrafts | 241 |  |  | (398) |  |  | 109 |  |  | 284 |  |  | 236 |  |
Total | $ | 37,588 |  |  | $ | (2,065) |  |  | $ | 748 |  |  | $ | 4,998 |  |  | $ | 41,269 |  |
(1) Excludes provision for credit losses related to unfunded commitments. Note 8, "Off-Balance Sheet Commitments and Contingencies," in the condensed consolidated financial statements provides more detail concerning the provision for credit losses related to unfunded commitments of the Corporation. 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 Losses on Loans Receivable(1) |  | 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 | $ | 36,908 |  |  | $ | (912) |  |  | $ | 134 |  |  | $ | 1,100 |  |  | $ | 37,230 |  |
(1) Excludes provision for credit losses related to unfunded commitments. Note 8, "Off-Balance Sheet Commitments and Contingencies," in the condensed consolidated financial statements provides more detail concerning the provision for credit losses related to unfunded commitments of the Corporation. 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 Losses on Loans Receivable(1) |  | 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 | $ | 34,340 |  |  | $ | (2,685) |  |  | $ | 386 |  |  | $ | 5,189 |  |  | $ | 37,230 |  |
(1) Excludes provision for credit losses related to unfunded commitments. Note 8, "Off-Balance Sheet Commitments and Contingencies," in the condensed consolidated financial statements provides more detail concerning the provision for credit losses related to unfunded commitments of the Corporation.
Nonaccrual Loans and Loans Receivable Past Due over 90 Days Still Accruing Interest by Class of Loans | The following tables presents the amortized cost basis of loans receivable on nonaccrual status and loans receivable past due over 89 days still accruing as of September 30, 2022 and December 31, 2021, respectively:
| September 30, 2022
| Nonaccrual |  | Nonaccrual With No Allowance for Credit Loss |  | Loans Receivable Past Due over 89 Days Still Accruing
Farmland | $ | 1,043 |  |  | $ | 1,043 |  |  | $ | 995 |
Owner-occupied, nonfarm nonresidential properties | 1,665 |  |  | 1,593 |  |  | 0 |
Commercial and Industrial | 6,101 |  |  | 2,882 |  |  | 0 |
Other construction loans and all land development and other land loans | 68 |  |  | 68 |  |  | 0 |
Multifamily (5 or more) residential properties | 1,085 |  |  | 435 |  |  | 0 |
Non-owner occupied, nonfarm nonresidential properties | 3,828 |  |  | 2,610 |  |  | 0 |
Home equity lines of credit | 486 |  |  | 194 |  |  | 0 |
Residential Mortgages secured by first liens | 4,311 |  |  | 3,565 |  |  | 0 |
Residential Mortgages secured by junior liens | 114 |  |  | 114 |  |  | 0 |
Other revolving credit plans | 34 |  |  | 34 |  |  | 0 |
Automobile | 22 |  |  | 22 |  |  | 0 |
Other consumer | 751 |  |  | 751 |  |  | 0 |
Credit cards | 0 |  |  | 0 |  |  | 56 |
Total | $ | 19,508 |  |  | $ | 13,311 |  |  | $ | 1,051 |
| December 31, 2021
| Nonaccrual |  | Nonaccrual With No Allowance for Credit Loss |  | Loans Receivable Past Due over 89 Days Still Accruing
Farmland | $ | 965 |  |  | $ | 965 |  |  | $ | 0 |
Owner-occupied, nonfarm nonresidential properties | 850 |  |  | 762 |  |  | 0 |
Commercial and Industrial | 7,060 |  |  | 1,653 |  |  | 8 |
Other construction loans and all land development and other land loans | 516 |  |  | 77 |  |  | 0 |
Multifamily (5 or more) residential properties | 1,270 |  |  | 5 |  |  | 0 |
Non-owner occupied, nonfarm nonresidential properties | 3,771 |  |  | 2,143 |  |  | 0 |
Home equity lines of credit | 824 |  |  | 824 |  |  | 0 |
Residential Mortgages secured by first liens | 3,410 |  |  | 3,410 |  |  | 137 |
Residential Mortgages secured by junior liens | 147 |  |  | 147 |  |  | 0 |
Other revolving credit plans | 13 |  |  | 13 |  |  | 0 |
Automobile | 36 |  |  | 36 |  |  | 0 |
Other consumer | 558 |  |  | 558 |  |  | 0 |
Credit cards | 0 |  |  | 0 |  |  | 23 |
Total | $ | 19,420 |  |  | $ | 10,593 |  |  | $ | 168 |
Aging of Recorded Investment in Past Due Loans | The following table presents the amortized cost basis of loans receivable that are individually evaluated and collateral-dependent by class of loans as of September 30, 2022:
| Real Estate Collateral |  | Non-Real Estate Collateral
Farmland | $ | 854 |  |  | $ | 0 |
Owner-occupied, nonfarm nonresidential properties | 1,332 |  |  | 6 |
Commercial and Industrial | 91 |  |  | 2,018 |
Multifamily (5 or more) residential properties | 1,085 |  |  | 0 |
Non-owner occupied, nonfarm nonresidential properties | 5,264 |  |  | 0 |
Home equity lines of credit | 341 |  |  | 0 |
Residential Mortgages secured by first liens | 1,167 |  |  | 0 |
Total | $ | 10,134 |  |  | $ | 2,024 |
The following table presents the amortized cost basis of loans receivable that are individually evaluated and collateral-dependent by class of loans as of December 31, 2021:
| Real Estate Collateral |  | Non-Real Estate Collateral
Farmland | $ | 920 |  |  | $ | 0 |
Owner-occupied, nonfarm nonresidential properties | 194 |  |  | 9 |
Commercial and Industrial | 1,488 |  |  | 2,351 |
Other construction loans and all land development and other land loans | 438 |  |  | 0 |
Multifamily (5 or more) residential properties | 1,265 |  |  | 0 |
Non-owner occupied, nonfarm nonresidential properties | 3,378 |  |  | 0 |
Residential Mortgages secured by first liens | 435 |  |  | 0 |
Total | $ | 8,118 |  |  | $ | 2,360 |
The following table presents the aging of the amortized cost basis in past-due loans receivable as of September 30, 2022 by class of loans:
| 30 - 59 Days Past Due |  | 60 - 89 Days Past Due |  | Greater Than 89 Days Past Due |  | Total Past Due |  | Loans Receivable Not Past Due |  | Total
Farmland | $ | 0 |  |  | $ | 0 |  |  | $ | 1,142 |  |  | $ | 1,142 |  |  | $ | 29,596 |  |  | $ | 30,738 |
Owner-occupied, nonfarm nonresidential properties | 230 |  |  | 99 |  |  | 334 |  |  | 663 |  |  | 461,046 |  |  | 461,709 |
Agricultural production and other loans to farmers | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 1,097 |  |  | 1,097 |
Commercial and Industrial | 117 |  |  | 230 |  |  | 715 |  |  | 1,062 |  |  | 759,913 |  |  | 760,975 |
Obligations (other than securities and leases) of states and political subdivisions | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 147,956 |  |  | 147,956 |
Other loans | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 13,654 |  |  | 13,654 |
Other construction loans and all land development and other land loans | 0 |  |  | 68 |  |  | 0 |  |  | 68 |  |  | 349,218 |  |  | 349,286 |
Multifamily (5 or more) residential properties | 0 |  |  | 0 |  |  | 90 |  |  | 90 |  |  | 248,604 |  |  | 248,694 |
Non-owner occupied, nonfarm nonresidential properties | 114 |  |  | 0 |  |  | 1,037 |  |  | 1,151 |  |  | 741,063 |  |  | 742,214 |
1-4 Family Construction | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 40,426 |  |  | 40,426 |
Home equity lines of credit | 113 |  |  | 50 |  |  | 49 |  |  | 212 |  |  | 123,810 |  |  | 124,022 |
Residential Mortgages secured by first liens | 698 |  |  | 239 |  |  | 1,590 |  |  | 2,527 |  |  | 918,653 |  |  | 921,180 |
Residential Mortgages secured by junior liens | 11 |  |  | 0 |  |  | 52 |  |  | 63 |  |  | 68,431 |  |  | 68,494 |
Other revolving credit plans | 14 |  |  | 24 |  |  | 4 |  |  | 42 |  |  | 29,332 |  |  | 29,374 |
Automobile | 19 |  |  | 0 |  |  | 1 |  |  | 20 |  |  | 21,021 |  |  | 21,041 |
Other consumer | 416 |  |  | 230 |  |  | 351 |  |  | 997 |  |  | 51,656 |  |  | 52,653 |
Credit cards | 54 |  |  | 22 |  |  | 56 |  |  | 132 |  |  | 10,784 |  |  | 10,916 |
Overdrafts | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 236 |  |  | 236 |
Total | $ | 1,786 |  |  | $ | 962 |  |  | $ | 5,421 |  |  | $ | 8,169 |  |  | $ | 4,016,496 |  |  | $ | 4,024,665 |
The following table presents the aging of the amortized cost basis in past-due loans receivable as of December 31, 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 Receivable Not Past Due |  | Total
Farmland | $ | 348 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 348 |  |  | $ | 23,420 |  |  | $ | 23,768 |
Owner-occupied, nonfarm nonresidential properties | 278 |  |  | 18 |  |  | 414 |  |  | 710 |  |  | 433,962 |  |  | 434,672 |
Agricultural production and other loans to farmers | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 1,379 |  |  | 1,379 |
Commercial and Industrial | 377 |  |  | 13 |  |  | 333 |  |  | 723 |  |  | 708,266 |  |  | 708,989 |
Obligations (other than securities and leases) of states and political subdivisions | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 140,887 |  |  | 140,887 |
Other loans | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 13,979 |  |  | 13,979 |
Other construction loans and all land development and other land loans | 0 |  |  | 0 |  |  | 77 |  |  | 77 |  |  | 298,792 |  |  | 298,869 |
Multifamily (5 or more) residential properties | 0 |  |  | 10 |  |  | 209 |  |  | 219 |  |  | 215,924 |  |  | 216,143 |
Non-owner occupied, nonfarm nonresidential properties | 0 |  |  | 0 |  |  | 1,792 |  |  | 1,792 |  |  | 661,270 |  |  | 663,062 |
1-4 Family Construction | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 37,822 |  |  | 37,822 |
Home equity lines of credit | 506 |  |  | 50 |  |  | 172 |  |  | 728 |  |  | 103,789 |  |  | 104,517 |
Residential Mortgages secured by first liens | 1,286 |  |  | 1,145 |  |  | 1,647 |  |  | 4,078 |  |  | 822,651 |  |  | 826,729 |
Residential Mortgages secured by junior liens | 32 |  |  | 24 |  |  | 1 |  |  | 57 |  |  | 56,632 |  |  | 56,689 |
Other revolving credit plans | 56 |  |  | 17 |  |  | 4 |  |  | 77 |  |  | 26,459 |  |  | 26,536 |
Automobile | 45 |  |  | 3 |  |  | 23 |  |  | 71 |  |  | 20,791 |  |  | 20,862 |
Other consumer | 283 |  |  | 158 |  |  | 295 |  |  | 736 |  |  | 48,940 |  |  | 49,676 |
Credit cards | 26 |  |  | 12 |  |  | 23 |  |  | 61 |  |  | 9,874 |  |  | 9,935 |
Overdrafts | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 278 |  |  | 278 |
Total | $ | 3,237 |  |  | $ | 1,450 |  |  | $ | 4,990 |  |  | $ | 9,677 |  |  | $ | 3,625,115 |  |  | $ | 3,634,792 |
Restructured in Troubled Debt | There was one loan modified as TDRs during the three months ended September 30, 2022.
| Three Months Ended September 30, 2022
| Number of Loans |  | Pre-Modification Outstanding Recorded Investment |  | Post-Modification Outstanding Recorded Investment |  | Type of Modification
Commercial and Industrial | 1 |  |  | $ | 96 |  |  | $ | 96 |  |  | Extend Amortization
Total | 1 |  |  | $ | 96 |  |  | $ | 96 |  |  |
There were two loans modified as a TDR during the nine months ended September 30, 2022:
| Nine Months Ended September 30, 2022
| Number of Loans |  | Pre-Modification Outstanding Recorded Investment |  | Post-Modification Outstanding Recorded Investment |  | Type of Modification
Commercial and Industrial | 1 |  |  | $ | 96 |  |  | $ | 96 |  |  | Extend Amortization
Non-owner occupied, nonfarm nonresidential properties | 1 |  |  | 1,784 |  |  | 1,784 |  |  | Modify Rate and Extend Amortization
Total | 2 |  |  | $ | 1,880 |  |  | $ | 1,880 |  |  |
There were no loans modified as TDRs during the three months ended September 30, 2021. There were three loans modified as TDRs 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 |  | Type of Modification
Commercial and Industrial | 1 |  |  | $ | 578 |  |  | $ | 578 |  |  | Modify Payment
Multifamily (5 or more) residential properties | 1 |  |  | 717 |  |  | 717 |  |  | Modify Payment
Non-owner occupied, nonfarm nonresidential properties | 1 |  |  | 1,604 |  |  | 1,604 |  |  | Modify Payment
Total | 3 |  |  | $ | 2,899 |  |  | $ | 2,899 |  |  |
Schedule of Credit Risk Profile by Risk Rating | The following tables represent the Corporation's commercial credit risk profile by risk rating. Loans receivable not rated as special mention, substandard, or doubtful are considered to be pass rated loans.
| September 30, 2022
|  |  | Non-Pass Rated |  |  |  |
| Pass |  | Special Mention |  | Substandard |  | Doubtful |  | Total Non-Pass |  | Total
Farmland | $ | 28,245 |  |  | $ | 1,450 |  |  | $ | 1,043 |  |  | $ | 0 |  |  | $ | 2,493 |  |  | $ | 30,738 |
Owner-occupied, nonfarm nonresidential properties | 448,691 |  |  | 5,877 |  |  | 7,141 |  |  | 0 |  |  | 13,018 |  |  | 461,709 |
Agricultural production and other loans to farmers | 1,097 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 1,097 |
Commercial and Industrial | 742,819 |  |  | 6,376 |  |  | 10,443 |  |  | 1,337 |  |  | 18,156 |  |  | 760,975 |
Obligations (other than securities and leases) of states and political subdivisions | 147,956 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 147,956 |
Other loans | 13,654 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 13,654 |
Other construction loans and all land development and other land loans | 347,704 |  |  | 1,514 |  |  | 68 |  |  | 0 |  |  | 1,582 |  |  | 349,286 |
Multifamily (5 or more) residential properties | 247,609 |  |  | 0 |  |  | 1,085 |  |  | 0 |  |  | 1,085 |  |  | 248,694 |
Non-owner occupied, nonfarm nonresidential properties | 716,589 |  |  | 2,625 |  |  | 23,000 |  |  | 0 |  |  | 25,625 |  |  | 742,214 |
Total | $ | 2,694,364 |  |  | $ | 17,842 |  |  | $ | 42,780 |  |  | $ | 1,337 |  |  | $ | 61,959 |  |  | $ | 2,756,323 |
| December 31, 2021
|  |  | Non-Pass Rated |  |  |  |
| Pass |  | Special Mention |  | Substandard |  | Doubtful |  | Total Non-Pass |  | Total
Farmland | $ | 21,286 |  |  | $ | 1,514 |  |  | $ | 968 |  |  | $ | 0 |  |  | $ | 2,482 |  |  | $ | 23,768 |
Owner-occupied, nonfarm nonresidential properties | 419,368 |  |  | 6,723 |  |  | 8,581 |  |  | 0 |  |  | 15,304 |  |  | 434,672 |
Agricultural production and other loans to farmers | 1,379 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 1,379 |
Commercial and Industrial | 687,010 |  |  | 7,946 |  |  | 12,654 |  |  | 1,379 |  |  | 21,979 |  |  | 708,989 |
Obligations (other than securities and leases) of states and political subdivisions | 140,887 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 140,887 |
Other loans | 13,979 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 13,979 |
Other construction loans and all land development and other land loans | 294,103 |  |  | 4,221 |  |  | 545 |  |  | 0 |  |  | 4,766 |  |  | 298,869 |
Multifamily (5 or more) residential properties | 214,772 |  |  | 100 |  |  | 1,271 |  |  | 0 |  |  | 1,371 |  |  | 216,143 |
Non-owner occupied, nonfarm nonresidential properties | 631,534 |  |  | 9,628 |  |  | 21,900 |  |  | 0 |  |  | 31,528 |  |  | 663,062 |
Total | $ | 2,424,318 |  |  | $ | 30,132 |  |  | $ | 45,919 |  |  | $ | 1,379 |  |  | $ | 77,430 |  |  | $ | 2,501,748 |
Amortized Cost of Loans, by Year of Origination | The following tables detail the amortized cost of loans receivable, by year of origination (for term loans) and by risk grade within each portfolio segment as of September 30, 2022. The current period originations may include modifications, extensions and renewals.
| Term Loans Amortized Cost Basis by Origination Year |  |  |  |  |  |
| 2022 |  | 2021 |  | 2020 |  | 2019 |  | 2018 |  | Prior |  | Revolving Loans Amortized Cost Basis |  | Revolving Loans Converted to Term |  | Total
Farmland |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Risk rating |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Pass | $ | 8,744 |  |  | $ | 7,732 |  |  | $ | 1,583 |  |  | $ | 2,733 |  |  | $ | 3,328 |  |  | $ | 3,736 |  |  | $ | 389 |  |  | $ | 0 |  |  | $ | 28,245 |
Special mention | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 1,450 |  |  | 0 |  |  | 0 |  |  | 1,450 |
Substandard | 0 |  |  | 347 |  |  | 0 |  |  | 0 |  |  | 147 |  |  | 549 |  |  | 0 |  |  | 0 |  |  | 1,043 |
Doubtful | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |
Total | $ | 8,744 |  |  | $ | 8,079 |  |  | $ | 1,583 |  |  | $ | 2,733 |  |  | $ | 3,475 |  |  | $ | 5,735 |  |  | $ | 389 |  |  | $ | 0 |  |  | $ | 30,738 |
Owner-occupied, nonfarm nonresidential properties |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Risk rating |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Pass | $ | 97,380 |  |  | $ | 115,207 |  |  | $ | 67,363 |  |  | $ | 56,604 |  |  | $ | 25,856 |  |  | $ | 65,843 |  |  | $ | 20,438 |  |  | $ | 0 |  |  | $ | 448,691 |
Special mention | 0 |  |  | 0 |  |  | 0 |  |  | 880 |  |  | 4,146 |  |  | 841 |  |  | 10 |  |  | 0 |  |  | 5,877 |
Substandard | 0 |  |  | 0 |  |  | 371 |  |  | 2,393 |  |  | 400 |  |  | 3,977 |  |  | 0 |  |  | 0 |  |  | 7,141 |
Doubtful | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |
Total | $ | 97,380 |  |  | $ | 115,207 |  |  | $ | 67,734 |  |  | $ | 59,877 |  |  | $ | 30,402 |  |  | $ | 70,661 |  |  | $ | 20,448 |  |  | $ | 0 |  |  | $ | 461,709 |
Agricultural production and other loans to farmers |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Risk rating |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Pass | $ | 149 |  |  | $ | 145 |  |  | $ | 88 |  |  | $ | 51 |  |  | $ | 182 |  |  | $ | 0 |  |  | $ | 482 |  |  | $ | 0 |  |  | $ | 1,097 |
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 | $ | 149 |  |  | $ | 145 |  |  | $ | 88 |  |  | $ | 51 |  |  | $ | 182 |  |  | $ | 0 |  |  | $ | 482 |  |  | $ | 0 |  |  | $ | 1,097 |
Commercial and Industrial |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Risk rating |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Pass | $ | 159,525 |  |  | $ | 226,900 |  |  | $ | 63,413 |  |  | $ | 18,933 |  |  | $ | 10,118 |  |  | $ | 21,378 |  |  | $ | 242,552 |  |  | $ | 0 |  |  | $ | 742,819 |
Special mention | 0 |  |  | 0 |  |  | 149 |  |  | 296 |  |  | 325 |  |  | 60 |  |  | 5,546 |  |  | 0 |  |  | 6,376 |
Substandard | 313 |  |  | 1,894 |  |  | 712 |  |  | 408 |  |  | 341 |  |  | 1,002 |  |  | 5,773 |  |  | 0 |  |  | 10,443 |
Doubtful(1) | 0 |  |  | 1,337 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 1,337 |
Total | $ | 159,838 |  |  | $ | 230,131 |  |  | $ | 64,274 |  |  | $ | 19,637 |  |  | $ | 10,784 |  |  | $ | 22,440 |  |  | $ | 253,871 |  |  | $ | 0 |  |  | $ | 760,975 |
Obligations (other than securities and leases) of states and political subdivisions |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Risk rating |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Pass | $ | 17,175 |  |  | $ | 36,577 |  |  | $ | 15,983 |  |  | $ | 4,680 |  |  | $ | 13,647 |  |  | $ | 55,089 |  |  | $ | 4,805 |  |  | $ | 0 |  |  | $ | 147,956 |
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 | $ | 17,175 |  |  | $ | 36,577 |  |  | $ | 15,983 |  |  | $ | 4,680 |  |  | $ | 13,647 |  |  | $ | 55,089 |  |  | $ | 4,805 |  |  | $ | 0 |  |  | $ | 147,956 |
Other loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Risk rating |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Pass | $ | 2,204 |  |  | $ | 5,411 |  |  | $ | 2,395 |  |  | $ | 377 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 3,267 |  |  | $ | 0 |  |  | $ | 13,654 |
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 | $ | 2,204 |  |  | $ | 5,411 |  |  | $ | 2,395 |  |  | $ | 377 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 3,267 |  |  | $ | 0 |  |  | $ | 13,654 |
(1) Consists of one loan relationship that was originated in 2015 and modified in 2021. The modification met the requirements to disclose the loan relationship as a new loan during the current period.
| Term Loans Amortized Cost Basis by Origination Year |  |  |  |  |  |
| 2022 |  | 2021 |  | 2020 |  | 2019 |  | 2018 |  | 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 | $ | 162,843 |  |  | $ | 87,702 |  |  | $ | 69,273 |  |  | $ | 7,154 |  |  | $ | 9,103 |  |  | $ | 969 |  |  | $ | 10,660 |  |  | $ | 0 |  |  | $ | 347,704 |
Special mention | 0 |  |  | 1,514 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 1,514 |
Substandard | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 68 |  |  | 0 |  |  | 68 |
Doubtful | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |
Total | $ | 162,843 |  |  | $ | 89,216 |  |  | $ | 69,273 |  |  | $ | 7,154 |  |  | $ | 9,103 |  |  | $ | 969 |  |  | $ | 10,728 |  |  | $ | 0 |  |  | $ | 349,286 |
Multifamily (5 or more) residential properties |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Risk rating |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Pass | $ | 99,684 |  |  | $ | 51,694 |  |  | $ | 48,900 |  |  | $ | 11,976 |  |  | $ | 6,815 |  |  | $ | 25,770 |  |  | $ | 2,770 |  |  | $ | 0 |  |  | $ | 247,609 |
Special mention | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |
Substandard | 650 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 345 |  |  | 90 |  |  | 0 |  |  | 0 |  |  | 1,085 |
Doubtful | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |
Total | $ | 100,334 |  |  | $ | 51,694 |  |  | $ | 48,900 |  |  | $ | 11,976 |  |  | $ | 7,160 |  |  | $ | 25,860 |  |  | $ | 2,770 |  |  | $ | 0 |  |  | $ | 248,694 |
Non-owner occupied, nonfarm nonresidential properties |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Risk rating |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Pass | $ | 258,817 |  |  | $ | 157,824 |  |  | $ | 53,483 |  |  | $ | 70,548 |  |  | $ | 45,859 |  |  | $ | 121,425 |  |  | $ | 8,633 |  |  | $ | 0 |  |  | $ | 716,589 |
Special mention | 0 |  |  | 0 |  |  | 0 |  |  | 370 |  |  | 508 |  |  | 1,299 |  |  | 448 |  |  | 0 |  |  | 2,625 |
Substandard | 2,270 |  |  | 805 |  |  | 0 |  |  | 1,789 |  |  | 1,646 |  |  | 14,414 |  |  | 2,076 |  |  | 0 |  |  | 23,000 |
Doubtful | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |
Total | $ | 261,087 |  |  | $ | 158,629 |  |  | $ | 53,483 |  |  | $ | 72,707 |  |  | $ | 48,013 |  |  | $ | 137,138 |  |  | $ | 11,157 |  |  | $ | 0 |  |  | $ | 742,214 |
The following tables detail the amortized cost of loans receivable, by year of origination (for term loans) and by risk grade within each portfolio segment as of December 31, 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 | $ | 8,203 |  |  | $ | 1,690 |  |  | $ | 3,276 |  |  | $ | 3,547 |  |  | $ | 564 |  |  | $ | 3,545 |  |  | $ | 461 |  |  | $ | 0 |  |  | $ | 21,286 |
Special mention | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 394 |  |  | 1,120 |  |  | 0 |  |  | 0 |  |  | 1,514 |
Substandard | 388 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 48 |  |  | 532 |  |  | 0 |  |  | 0 |  |  | 968 |
Doubtful | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |
Total | $ | 8,591 |  |  | $ | 1,690 |  |  | $ | 3,276 |  |  | $ | 3,547 |  |  | $ | 1,006 |  |  | $ | 5,197 |  |  | $ | 461 |  |  | $ | 0 |  |  | $ | 23,768 |
Owner-occupied, nonfarm nonresidential properties |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Risk rating |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Pass | $ | 135,095 |  |  | $ | 78,068 |  |  | $ | 78,621 |  |  | $ | 29,100 |  |  | $ | 40,677 |  |  | $ | 50,079 |  |  | $ | 7,728 |  |  | $ | 0 |  |  | $ | 419,368 |
Special mention | 243 |  |  | 0 |  |  | 903 |  |  | 4,287 |  |  | 135 |  |  | 1,145 |  |  | 10 |  |  | 0 |  |  | 6,723 |
Substandard | 687 |  |  | 416 |  |  | 2,190 |  |  | 868 |  |  | 250 |  |  | 4,152 |  |  | 18 |  |  | 0 |  |  | 8,581 |
Doubtful | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |
Total | $ | 136,025 |  |  | $ | 78,484 |  |  | $ | 81,714 |  |  | $ | 34,255 |  |  | $ | 41,062 |  |  | $ | 55,376 |  |  | $ | 7,756 |  |  | $ | 0 |  |  | $ | 434,672 |
Agricultural production and other loans to farmers |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Risk rating |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Pass | $ | 211 |  |  | $ | 103 |  |  | $ | 76 |  |  | $ | 198 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 791 |  |  | $ | 0 |  |  | $ | 1,379 |
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 | $ | 211 |  |  | $ | 103 |  |  | $ | 76 |  |  | $ | 198 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 791 |  |  | $ | 0 |  |  | $ | 1,379 |
Commercial and Industrial |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Risk rating |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Pass | $ | 313,983 |  |  | $ | 84,815 |  |  | $ | 31,375 |  |  | $ | 16,577 |  |  | $ | 12,389 |  |  | $ | 6,777 |  |  | $ | 221,094 |  |  | $ | 0 |  |  | $ | 687,010 |
Special mention | 0 |  |  | 363 |  |  | 793 |  |  | 381 |  |  | 82 |  |  | 844 |  |  | 5,483 |  |  | 0 |  |  | 7,946 |
Substandard | 1,991 |  |  | 800 |  |  | 1,862 |  |  | 452 |  |  | 29 |  |  | 2,016 |  |  | 5,504 |  |  | 0 |  |  | 12,654 |
Doubtful(1) | 1,379 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 1,379 |
Total | $ | 317,353 |  |  | $ | 85,978 |  |  | $ | 34,030 |  |  | $ | 17,410 |  |  | $ | 12,500 |  |  | $ | 9,637 |  |  | $ | 232,081 |  |  | $ | 0 |  |  | $ | 708,989 |
Obligations (other than securities and leases) of states and political subdivisions |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Risk rating |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Pass | $ | 36,853 |  |  | $ | 16,688 |  |  | $ | 8,774 |  |  | $ | 16,957 |  |  | $ | 20,071 |  |  | $ | 36,764 |  |  | $ | 4,780 |  |  | $ | 0 |  |  | $ | 140,887 |
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 | $ | 36,853 |  |  | $ | 16,688 |  |  | $ | 8,774 |  |  | $ | 16,957 |  |  | $ | 20,071 |  |  | $ | 36,764 |  |  | $ | 4,780 |  |  | $ | 0 |  |  | $ | 140,887 |
Other loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Risk rating |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Pass | $ | 5,851 |  |  | $ | 5,305 |  |  | $ | 552 |  |  | $ | 3 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 2,268 |  |  | $ | 0 |  |  | $ | 13,979 |
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 | $ | 5,851 |  |  | $ | 5,305 |  |  | $ | 552 |  |  | $ | 3 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 2,268 |  |  | $ | 0 |  |  | $ | 13,979 |
(1) Consists of one loan relationship that was originated in 2015 and modified in 2021. The modification met the requirements to disclose the loan relationship as a new loan during the current period.
| 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 | $ | 98,406 |  |  | $ | 168,372 |  |  | $ | 8,752 |  |  | $ | 11,141 |  |  | $ | 853 |  |  | $ | 898 |  |  | $ | 5,681 |  |  | $ | 0 |  |  | $ | 294,103 |
Special mention | 1,500 |  |  | 0 |  |  | 650 |  |  | 0 |  |  | 2,071 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 4,221 |
Substandard | 0 |  |  | 0 |  |  | 0 |  |  | 29 |  |  | 439 |  |  | 0 |  |  | 77 |  |  | 0 |  |  | 545 |
Doubtful | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |
Total | $ | 99,906 |  |  | $ | 168,372 |  |  | $ | 9,402 |  |  | $ | 11,170 |  |  | $ | 3,363 |  |  | $ | 898 |  |  | $ | 5,758 |  |  | $ | 0 |  |  | $ | 298,869 |
Multifamily (5 or more) residential properties |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Risk rating |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Pass | $ | 74,687 |  |  | $ | 55,663 |  |  | $ | 33,436 |  |  | $ | 7,937 |  |  | $ | 27,729 |  |  | $ | 12,882 |  |  | $ | 2,438 |  |  | $ | 0 |  |  | $ | 214,772 |
Special mention | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 100 |  |  | 0 |  |  | 0 |  |  | 100 |
Substandard | 0 |  |  | 6 |  |  | 682 |  |  | 379 |  |  | 204 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 1,271 |
Doubtful | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |
Total | $ | 74,687 |  |  | $ | 55,669 |  |  | $ | 34,118 |  |  | $ | 8,316 |  |  | $ | 27,933 |  |  | $ | 12,982 |  |  | $ | 2,438 |  |  | $ | 0 |  |  | $ | 216,143 |
Non-owner occupied, nonfarm nonresidential properties |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Risk rating |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Pass | $ | 194,800 |  |  | $ | 125,039 |  |  | $ | 84,943 |  |  | $ | 52,233 |  |  | $ | 42,714 |  |  | $ | 123,021 |  |  | $ | 8,784 |  |  | $ | 0 |  |  | $ | 631,534 |
Special mention | 0 |  |  | 0 |  |  | 428 |  |  | 1,004 |  |  | 189 |  |  | 5,556 |  |  | 2,451 |  |  | 0 |  |  | 9,628 |
Substandard | 826 |  |  | 0 |  |  | 2,305 |  |  | 1,662 |  |  | 4,638 |  |  | 12,134 |  |  | 335 |  |  | 0 |  |  | 21,900 |
Doubtful | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |
Total | $ | 195,626 |  |  | $ | 125,039 |  |  | $ | 87,676 |  |  | $ | 54,899 |  |  | $ | 47,541 |  |  | $ | 140,711 |  |  | $ | 11,570 |  |  | $ | 0 |  |  | $ | 663,062 |
The following tables detail the amortized cost of loans receivable, by year of origination (for term loans) and by payment activity within each portfolio segment as of September 30, 2022. The current period originations may include modifications, extensions and renewals.
| Term Loans Amortized Cost Basis by Origination Year |  |  |  |  |  |
| 2022 |  | 2021 |  | 2020 |  | 2019 |  | 2018 |  | Prior |  | Revolving Loans Amortized Cost Basis |  | Revolving Loans Converted to Term |  | Total
1-4 Family Construction |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payment performance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Performing | $ | 19,306 |  |  | $ | 16,873 |  |  | $ | 2,926 |  |  | $ | 725 |  |  | $ | 63 |  |  | $ | 0 |  |  | $ | 533 |  |  | $ | 0 |  |  | $ | 40,426 |
Nonperforming | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |
Total | $ | 19,306 |  |  | $ | 16,873 |  |  | $ | 2,926 |  |  | $ | 725 |  |  | $ | 63 |  |  | $ | 0 |  |  | $ | 533 |  |  | $ | 0 |  |  | $ | 40,426 |
Home equity lines of credit |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payment performance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Performing | $ | 30,024 |  |  | $ | 15,182 |  |  | $ | 12,949 |  |  | $ | 9,192 |  |  | $ | 8,682 |  |  | $ | 38,806 |  |  | $ | 8,701 |  |  | $ | 0 |  |  | $ | 123,536 |
Nonperforming | 0 |  |  | 0 |  |  | 0 |  |  | 10 |  |  | 0 |  |  | 476 |  |  | 0 |  |  | 0 |  |  | 486 |
Total | $ | 30,024 |  |  | $ | 15,182 |  |  | $ | 12,949 |  |  | $ | 9,202 |  |  | $ | 8,682 |  |  | $ | 39,282 |  |  | $ | 8,701 |  |  | $ | 0 |  |  | $ | 124,022 |
Residential mortgages secured by first lien |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payment performance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Performing | $ | 186,664 |  |  | $ | 227,676 |  |  | $ | 163,921 |  |  | $ | 93,549 |  |  | $ | 51,249 |  |  | $ | 190,091 |  |  | $ | 3,719 |  |  | $ | 0 |  |  | $ | 916,869 |
Nonperforming | 0 |  |  | 782 |  |  | 323 |  |  | 409 |  |  | 421 |  |  | 2,188 |  |  | 188 |  |  | 0 |  |  | 4,311 |
Total | $ | 186,664 |  |  | $ | 228,458 |  |  | $ | 164,244 |  |  | $ | 93,958 |  |  | $ | 51,670 |  |  | $ | 192,279 |  |  | $ | 3,907 |  |  | $ | 0 |  |  | $ | 921,180 |
Residential mortgages secured by junior liens |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payment performance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Performing | $ | 23,532 |  |  | $ | 17,958 |  |  | $ | 8,619 |  |  | $ | 5,336 |  |  | $ | 3,260 |  |  | $ | 9,017 |  |  | $ | 658 |  |  | $ | 0 |  |  | $ | 68,380 |
Nonperforming | 0 |  |  | 0 |  |  | 0 |  |  | 2 |  |  | 0 |  |  | 68 |  |  | 44 |  |  | 0 |  |  | 114 |
Total | $ | 23,532 |  |  | $ | 17,958 |  |  | $ | 8,619 |  |  | $ | 5,338 |  |  | $ | 3,260 |  |  | $ | 9,085 |  |  | $ | 702 |  |  | $ | 0 |  |  | $ | 68,494 |
Other revolving credit plans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payment performance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Performing | $ | 5,690 |  |  | $ | 3,304 |  |  | $ | 4,498 |  |  | $ | 2,915 |  |  | $ | 2,284 |  |  | $ | 10,649 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 29,340 |
Nonperforming | 0 |  |  | 0 |  |  | 0 |  |  | 8 |  |  | 15 |  |  | 11 |  |  | 0 |  |  | 0 |  |  | 34 |
Total | $ | 5,690 |  |  | $ | 3,304 |  |  | $ | 4,498 |  |  | $ | 2,923 |  |  | $ | 2,299 |  |  | $ | 10,660 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 29,374 |
Automobile |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payment performance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Performing | $ | 7,520 |  |  | $ | 5,120 |  |  | $ | 3,528 |  |  | $ | 2,749 |  |  | $ | 1,416 |  |  | $ | 686 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 21,019 |
Nonperforming | 0 |  |  | 0 |  |  | 11 |  |  | 8 |  |  | 3 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 22 |
Total | $ | 7,520 |  |  | $ | 5,120 |  |  | $ | 3,539 |  |  | $ | 2,757 |  |  | $ | 1,419 |  |  | $ | 686 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 21,041 |
Other consumer |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payment performance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Performing | $ | 22,387 |  |  | $ | 18,395 |  |  | $ | 6,355 |  |  | $ | 2,548 |  |  | $ | 861 |  |  | $ | 1,356 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 51,902 |
Nonperforming | 287 |  |  | 291 |  |  | 77 |  |  | 34 |  |  | 7 |  |  | 55 |  |  | 0 |  |  | 0 |  |  | 751 |
Total | $ | 22,674 |  |  | $ | 18,686 |  |  | $ | 6,432 |  |  | $ | 2,582 |  |  | $ | 868 |  |  | $ | 1,411 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 52,653 |
The following tables detail the amortized cost of loans receivable, by year of origination (for term loans) and by payment activity within each portfolio segment as of December 31, 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 | $ | 27,539 |  |  | $ | 9,137 |  |  | $ | 857 |  |  | $ | 66 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 223 |  |  | $ | 0 |  |  | $ | 37,822 |
Nonperforming | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |
Total | $ | 27,539 |  |  | $ | 9,137 |  |  | $ | 857 |  |  | $ | 66 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 223 |  |  | $ | 0 |  |  | $ | 37,822 |
Home equity lines of credit |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payment performance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Performing | $ | 14,383 |  |  | $ | 14,621 |  |  | $ | 9,564 |  |  | $ | 10,584 |  |  | $ | 6,863 |  |  | $ | 39,527 |  |  | $ | 8,151 |  |  | $ | 0 |  |  | $ | 103,693 |
Nonperforming | 0 |  |  | 0 |  |  | 9 |  |  | 10 |  |  | 377 |  |  | 428 |  |  | 0 |  |  | 0 |  |  | 824 |
Total | $ | 14,383 |  |  | $ | 14,621 |  |  | $ | 9,573 |  |  | $ | 10,594 |  |  | $ | 7,240 |  |  | $ | 39,955 |  |  | $ | 8,151 |  |  | $ | 0 |  |  | $ | 104,517 |
Residential mortgages secured by first lien |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payment performance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Performing | $ | 232,606 |  |  | $ | 178,380 |  |  | $ | 111,333 |  |  | $ | 62,850 |  |  | $ | 74,136 |  |  | $ | 160,402 |  |  | $ | 3,475 |  |  | $ | 0 |  |  | $ | 823,182 |
Nonperforming | 79 |  |  | 259 |  |  | 227 |  |  | 151 |  |  | 258 |  |  | 2,379 |  |  | 194 |  |  | 0 |  |  | 3,547 |
Total | $ | 232,685 |  |  | $ | 178,639 |  |  | $ | 111,560 |  |  | $ | 63,001 |  |  | $ | 74,394 |  |  | $ | 162,781 |  |  | $ | 3,669 |  |  | $ | 0 |  |  | $ | 826,729 |
Residential mortgages secured by junior liens |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payment performance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Performing | $ | 20,617 |  |  | $ | 11,256 |  |  | $ | 7,239 |  |  | $ | 4,407 |  |  | $ | 3,508 |  |  | $ | 9,095 |  |  | $ | 420 |  |  | $ | 0 |  |  | $ | 56,542 |
Nonperforming | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 84 |  |  | 63 |  |  | 0 |  |  | 0 |  |  | 147 |
Total | $ | 20,617 |  |  | $ | 11,256 |  |  | $ | 7,239 |  |  | $ | 4,407 |  |  | $ | 3,592 |  |  | $ | 9,158 |  |  | $ | 420 |  |  | $ | 0 |  |  | $ | 56,689 |
Other revolving credit plans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payment performance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Performing | $ | 5,313 |  |  | $ | 3,596 |  |  | $ | 3,090 |  |  | $ | 2,592 |  |  | $ | 2,977 |  |  | $ | 8,955 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 26,523 |
Nonperforming | 0 |  |  | 0 |  |  | 4 |  |  | 4 |  |  | 0 |  |  | 5 |  |  | 0 |  |  | 0 |  |  | 13 |
Total | $ | 5,313 |  |  | $ | 3,596 |  |  | $ | 3,094 |  |  | $ | 2,596 |  |  | $ | 2,977 |  |  | $ | 8,960 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 26,536 |
Automobile |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payment performance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Performing | $ | 7,047 |  |  | $ | 5,448 |  |  | $ | 4,668 |  |  | $ | 2,457 |  |  | $ | 682 |  |  | $ | 524 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 20,826 |
Nonperforming | 11 |  |  | 13 |  |  | 12 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 36 |
Total | $ | 7,058 |  |  | $ | 5,461 |  |  | $ | 4,680 |  |  | $ | 2,457 |  |  | $ | 682 |  |  | $ | 524 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 20,862 |
Other consumer |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payment performance |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Performing | $ | 30,423 |  |  | $ | 11,017 |  |  | $ | 4,537 |  |  | $ | 1,451 |  |  | $ | 316 |  |  | $ | 1,374 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 49,118 |
Nonperforming | 204 |  |  | 170 |  |  | 96 |  |  | 25 |  |  | 3 |  |  | 60 |  |  | 0 |  |  | 0 |  |  | 558 |
Total | $ | 30,627 |  |  | $ | 11,187 |  |  | $ | 4,633 |  |  | $ | 1,476 |  |  | $ | 319 |  |  | $ | 1,434 |  |  | $ | 0 |  |  | $ | 0 |  |  | $ | 49,676 |
| September 30, 2022 |  | December 31, 2021
Credit card |  |  |
Payment performance |  |  |
Performing | $ | 10,860 |  |  | $ | 9,912 |
Nonperforming | 56 |  |  | 23 |
Total | $ | 10,916 |  |  | $ | 9,935 |
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 receivable on nonaccrual status and loans receivable past due over 89 days and still accruing interest.
| September 30, 2022 |  | December 31, 2021
| Performing |  | Nonperforming |  | Total |  | Performing |  | Nonperforming |  | Total
1-4 Family Construction | $ | 40,426 |  |  | $ | 0 |  |  | $ | 40,426 |  |  | $ | 37,822 |  |  | $ | 0 |  |  | $ | 37,822 |
Home equity lines of credit | 123,536 |  |  | 486 |  |  | 124,022 |  |  | 103,693 |  |  | 824 |  |  | 104,517 |
Residential Mortgages secured by first liens | 916,869 |  |  | 4,311 |  |  | 921,180 |  |  | 823,182 |  |  | 3,547 |  |  | 826,729 |
Residential Mortgages secured by junior liens | 68,380 |  |  | 114 |  |  | 68,494 |  |  | 56,542 |  |  | 147 |  |  | 56,689 |
Other revolving credit plans | 29,340 |  |  | 34 |  |  | 29,374 |  |  | 26,523 |  |  | 13 |  |  | 26,536 |
Automobile | 21,019 |  |  | 22 |  |  | 21,041 |  |  | 20,826 |  |  | 36 |  |  | 20,862 |
Other consumer | 51,902 |  |  | 751 |  |  | 52,653 |  |  | 49,118 |  |  | 558 |  |  | 49,676 |
Total | $ | 1,251,472 |  |  | $ | 5,718 |  |  | $ | 1,257,190 |  |  | $ | 1,117,706 |  |  | $ | 5,125 |  |  | $ | 1,122,831 |
Schedule of Holiday's Loan Portfolio Included in Consumer and Residential Loans | Holiday’s loan portfolio, included in other consumer loans above, is summarized as follows at September 30, 2022 and December 31, 2021:
| September 30, 2022 |  | December 31, 2021
Gross other consumer | $ | 30,660 |  |  | $ | 29,227 |
Less: other consumer unearned discounts | (5,790) |  |  | (5,716) |
Total other consumer loans, net of unearned discounts | $ | 24,870 |  |  | $ | 23,511 |

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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 Schedule of recorded investment in residential consumer and credit card loans based on payment activity. + References No definition available. + Details
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- Definition Tabular disclosure of allowance for credit loss on financing receivable. + 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 -URI https://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 https://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 + 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/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=124255953&loc=SL82919230-210447 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 29 -URI https://asc.fasb.org/extlink&oid=123577603&loc=SL6953659-111524 + Details
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- Definition Tabular disclosure of aging analysis for financing receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 14 -URI https://asc.fasb.org/extlink&oid=124255953&loc=SL82919253-210447 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7A -URI https://asc.fasb.org/extlink&oid=123577603&loc=SL6953401-111524 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 55 -Paragraph 80 -URI https://asc.fasb.org/extlink&oid=124267575&loc=SL82922355-210448 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=123577603&loc=d3e5111-111524 + 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + 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 https://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 https://asc.fasb.org/extlink&oid=123577603&loc=SL6953682-111524 + Details
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