XML 32 R20.htm IDEA: XBRL DOCUMENT
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LOANS, NET (Tables) | 9 Months Ended
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Sep. 30, 2018
Receivables [Abstract] |
Schedule of composition of the loan portfolio |
(Dollars in Thousands) | September 30, 2018 |  | December 31, 2017
Commercial, Financial and Agricultural | $ | 239,044 |  | $ | 218,166
Real Estate – Construction |  | 87,672 |  |  | 77,966
Real Estate – Commercial Mortgage |  | 596,391 |  |  | 535,707
Real Estate – Residential(1) |  | 342,063 |  |  | 311,906
Real Estate – Home Equity |  | 212,942 |  |  | 229,513
Consumer(2) |  | 295,642 |  |  | 280,234
| Loans, Net of Unearned Income | $ | 1,773,754 |  | $ | 1,653,492
Schedule of recorded investment in nonaccrual loans and loans past due over 90 days and still on accrual by class of loans |
| September 30, 2018 |  | December 31, 2017
(Dollars in Thousands) | Nonaccrual |  | 90 + Days |  | Nonaccrual |  | 90 + Days
Commercial, Financial and Agricultural | $ | 338 |  | $ | - |  | $ | 629 |  | $ | -
Real Estate – Construction |  | 1,098 |  |  | - |  |  | 297 |  |  | -
Real Estate – Commercial Mortgage |  | 2,316 |  |  | 126 |  |  | 2,370 |  |  | -
Real Estate – Residential |  | 2,140 |  |  | - |  |  | 1,938 |  |  | -
Real Estate – Home Equity |  | 902 |  |  | - |  |  | 1,748 |  |  | -
Consumer |  | 73 |  |  | - |  |  | 177 |  |  | 36
Total Nonaccrual Loans | $ | 6,867 |  | $ | 126 |  | $ | 7,159 |  | $ | 36
Schedule of aging of past due loans by class of loans |
| 30-59 |  | 60-89 |  | 90 + |  | Total |  | Total |  | Total
(Dollars in Thousands) | DPD |  | DPD |  | DPD |  | Past Due |  | Current |  | Loans(1)
September 30, 2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial, Financial and Agricultural | $ | 71 |  | $ | 65 |  | $ | - |  | $ | 136 |  | $ | 238,570 |  | $ | 239,044
Real Estate – Construction |  | - |  |  | - |  |  | - |  |  | - |  |  | 86,574 |  |  | 87,672
Real Estate – Commercial Mortgage |  | 280 |  |  | 176 |  |  | 126 |  |  | 582 |  |  | 593,493 |  |  | 596,391
Real Estate – Residential |  | 613 |  |  | 727 |  |  | - |  |  | 1,340 |  |  | 338,583 |  |  | 342,063
Real Estate – Home Equity |  | 354 |  |  | 76 |  |  | - |  |  | 430 |  |  | 211,610 |  |  | 212,942
Consumer |  | 1,059 |  |  | 263 |  |  | - |  |  | 1,322 |  |  | 294,247 |  |  | 295,642
Total Past Due Loans | $ | 2,377 |  | $ | 1,307 |  | $ | 126 |  | $ | 3,810 |  | $ | 1,763,077 |  | $ | 1,773,754
December 31, 2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial, Financial and Agricultural | $ | 87 |  | $ | 55 |  | $ | - |  | $ | 142 |  | $ | 217,395 |  | $ | 218,166
Real Estate – Construction |  | 811 |  |  | - |  |  | - |  |  | 811 |  |  | 76,858 |  |  | 77,966
Real Estate – Commercial Mortgage |  | 437 |  |  | 195 |  |  | - |  |  | 632 |  |  | 532,705 |  |  | 535,707
Real Estate – Residential |  | 701 |  |  | 446 |  |  | - |  |  | 1,147 |  |  | 308,821 |  |  | 311,906
Real Estate – Home Equity |  | 80 |  |  | 2 |  |  | - |  |  | 82 |  |  | 227,683 |  |  | 229,513
Consumer |  | 1,316 |  |  | 413 |  |  | 36 |  |  | 1,765 |  |  | 278,292 |  |  | 280,234
Total Past Due Loans | $ | 3,432 |  | $ | 1,111 |  | $ | 36 |  | $ | 4,579 |  | $ | 1,641,754 |  | $ | 1,653,492
(1) Total Loans include nonaccrual loans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Schedule of activity in the allowance for loan losses by portfolio class |
|  | Commercial, |  |  |  |  | Real Estate |  |  |  |  |  |  |  |  |  |  |  |
|  | Financial, |  | Real Estate |  | Commercial |  | Real Estate |  | Real Estate |  |  |  |  |  |
(Dollars in Thousands) | Agricultural |  | Construction |  | Mortgage |  | Residential |  | Home Equity | Consumer |  | Total
Three Months Ended |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
September 30, 2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning Balance | $ | 1,214 |  | $ | 283 |  | $ | 4,432 |  | $ | 3,146 |  | $ | 2,294 |  | $ | 2,194 |  | $ | 13,563
| Provision for Loan Losses |  | 388 |  |  | 86 |  |  | (30) |  |  | 50 |  |  | 120 |  |  | 290 |  |  | 904
| Charge-Offs |  | (268) |  |  | - |  |  | (25) |  |  | (106) |  |  | (112) |  |  | (463) |  |  | (974)
| Recoveries |  | 78 |  |  | - |  |  | 222 |  |  | 107 |  |  | 47 |  |  | 272 |  |  | 726
| Net Charge-Offs |  | (190) |  |  | - |  |  | 197 |  |  | 1 |  |  | (65) |  |  | (191) |  |  | (248)
Ending Balance | $ | 1,412 |  | $ | 369 |  | $ | 4,599 |  | $ | 3,197 |  | $ | 2,349 |  | $ | 2,293 |  | $ | 14,219
Nine Months Ended |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
September 30, 2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning Balance | $ | 1,191 |  | $ | 122 |  | $ | 4,346 |  | $ | 3,206 |  | $ | 2,506 |  | $ | 1,936 |  | $ | 13,307
| Provision for Loan Losses |  | 481 |  |  | 253 |  |  | 208 |  |  | 123 |  |  | 140 |  |  | 1,259 |  |  | 2,464
| Charge-Offs |  | (591) |  |  | (7) |  |  | (315) |  |  | (669) |  |  | (427) |  |  | (1,667) |  |  | (3,676)
| Recoveries |  | 331 |  |  | 1 |  |  | 360 |  |  | 537 |  |  | 130 |  |  | 765 |  |  | 2,124
| Net Charge-Offs |  | (260) |  |  | (6) |  |  | 45 |  |  | (132) |  |  | (297) |  |  | (902) |  |  | (1,552)
Ending Balance | $ | 1,412 |  | $ | 369 |  | $ | 4,599 |  | $ | 3,197 |  | $ | 2,349 |  | $ | 2,293 |  | $ | 14,219
Three Months Ended |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
September 30, 2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning Balance | $ | 1,095 |  | $ | 114 |  | $ | 3,825 |  | $ | 3,384 |  | $ | 2,524 |  | $ | 2,300 |  | $ | 13,242
| Provision for Loan Losses |  | 208 |  |  | (26) |  |  | 286 |  |  | (32) |  |  | (103) |  |  | 157 |  |  | 490
| Charge-Offs |  | (276) |  |  | - |  |  | (94) |  |  | (125) |  |  | (50) |  |  | (455) |  |  | (1,000)
| Recoveries |  | 79 |  |  | 50 |  |  | 69 |  |  | 60 |  |  | 84 |  |  | 265 |  |  | 607
| Net Charge-Offs |  | (197) |  |  | 50 |  |  | (25) |  |  | (65) |  |  | 34 |  |  | (190) |  |  | (393)
Ending Balance | $ | 1,106 |  | $ | 138 |  | $ | 4,086 |  | $ | 3,287 |  | $ | 2,455 |  | $ | 2,267 |  | $ | 13,339
Nine Months Ended |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
September 30, 2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning Balance | $ | 1,198 |  | $ | 168 |  | $ | 4,315 |  | $ | 3,445 |  | $ | 2,297 |  | $ | 2,008 |  | $ | 13,431
| Provision for Loan Losses |  | 401 |  |  | (80) |  |  | 264 |  |  | (348) |  |  | 148 |  |  | 1,004 |  |  | 1,389
| Charge-Offs |  | (693) |  |  | - |  |  | (643) |  |  | (285) |  |  | (142) |  |  | (1,616) |  |  | (3,379)
| Recoveries |  | 200 |  |  | 50 |  |  | 150 |  |  | 475 |  |  | 152 |  |  | 871 |  |  | 1,898
| Net Charge-Offs |  | (493) |  |  | 50 |  |  | (493) |  |  | 190 |  |  | 10 |  |  | (745) |  |  | (1,481)
Ending Balance | $ | 1,106 |  | $ | 138 |  | $ | 4,086 |  | $ | 3,287 |  | $ | 2,455 |  | $ | 2,267 |  | $ | 13,339
Schedule of allowance for loan losses by portfolio class and disaggregated on the basis of the impairment methodology |
| Commercial, |  |  |  |  | Real Estate |  |  |  |  |  |  |  |  |  |  |  |
| Financial, |  | Real Estate |  | Commercial |  | Real Estate |  | Real Estate |  |  |  |  |  |
(Dollars in Thousands | Agricultural |  | Construction |  | Mortgage |  | Residential |  | Home Equity | Consumer |  | Total
September 30, 2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Period-end amount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allocated to: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans Individually |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Evaluated for Impairment | $ | 185 |  | $ | 181 |  | $ | 1,719 |  | $ | 954 |  | $ | 357 |  | $ | 1 |  | $ | 3,397
Loans Collectively |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Evaluated for Impairment |  | 1,227 |  |  | 188 |  |  | 2,880 |  |  | 2,243 |  |  | 1,992 |  |  | 2,292 |  |  | 10,822
Ending Balance | $ | 1,412 |  | $ | 369 |  | $ | 4,599 |  | $ | 3,197 |  | $ | 2,349 |  | $ | 2,293 |  | $ | 14,219
December 31, 2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Period-end amount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allocated to: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans Individually |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Evaluated for Impairment | $ | 215 |  | $ | 1 |  | $ | 2,165 |  | $ | 1,220 |  | $ | 515 |  | $ | 1 |  | $ | 4,117
Loans Collectively |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Evaluated for Impairment |  | 976 |  |  | 121 |  |  | 2,181 |  |  | 1,986 |  |  | 1,991 |  |  | 1,935 |  |  | 9,190
Ending Balance | $ | 1,191 |  | $ | 122 |  | $ | 4,346 |  | $ | 3,206 |  | $ | 2,506 |  | $ | 1,936 |  | $ | 13,307
September 30, 2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Period-end amount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allocated to: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans Individually |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Evaluated for Impairment | $ | 88 |  | $ | 24 |  | $ | 1,846 |  | $ | 1,196 |  | $ | 454 |  | $ | 3 |  | $ | 3,611
Loans Collectively |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Evaluated for Impairment |  | 1,018 |  |  | 114 |  |  | 2,240 |  |  | 2,091 |  |  | 2,001 |  |  | 2,264 |  |  | 9,728
Ending Balance | $ | 1,106 |  | $ | 138 |  | $ | 4,086 |  | $ | 3,287 |  | $ | 2,455 |  | $ | 2,267 |  | $ | 13,339
Schedule of allowance for loan losses by portfolio class |
|  | Commercial, |  |  |  |  | Real Estate |  |  |  |  |  |  |  |  |  |  |
|  | Financial, |  | Real Estate |  | Commercial |  | Real Estate |  | Real Estate |  |  |  |  |  |
(Dollars in Thousands) | Agricultural |  | Construction | Mortgage |  | Residential |  | Home Equity | Consumer |  | Total
September 30, 2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually Evaluated for |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Impairment | $ | 987 |  | $ | 1,159 |  | $ | 18,572 |  | $ | 11,369 |  | $ | 2,241 |  | $ | 90 |  | $ | 34,418
Collectively Evaluated for |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Impairment |  | 238,057 |  |  | 86,513 |  |  | 577,819 |  |  | 330,694 |  |  | 210,701 |  |  | 295,552 |  |  | 1,739,336
Total | $ | 239,044 |  | $ | 87,672 |  | $ | 596,391 |  | $ | 342,063 |  | $ | 212,942 |  | $ | 295,642 |  | $ | 1,773,754
December 31, 2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually Evaluated for |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Impairment | $ | 1,378 |  | $ | 361 |  | $ | 19,280 |  | $ | 12,871 |  | $ | 3,332 |  | $ | 113 |  | $ | 37,335
Collectively Evaluated for |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Impairment |  | 216,788 |  |  | 77,605 |  |  | 516,427 |  |  | 299,035 |  |  | 226,181 |  |  | 280,121 |  |  | 1,616,157
Total | $ | 218,166 |  | $ | 77,966 |  | $ | 535,707 |  | $ | 311,906 |  | $ | 229,513 |  | $ | 280,234 |  | $ | 1,653,492
September 30, 2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually Evaluated for |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Impairment | $ | 847 |  | $ | 363 |  | $ | 20,716 |  | $ | 13,258 |  | $ | 2,915 |  | $ | 132 |  | $ | 38,231
Collectively Evaluated for |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Impairment |  | 215,116 |  |  | 67,450 |  |  | 506,615 |  |  | 302,325 |  |  | 225,584 |  |  | 275,017 |  |  | 1,592,107
Total | $ | 215,963 |  | $ | 67,813 |  | $ | 527,331 |  | $ | 315,583 |  | $ | 228,499 |  | $ | 275,149 |  | $ | 1,630,338
Schedule of loans individually evaluated for impairment by class of loans |
|  | Unpaid |  | Recorded |  | Recorded |  |  |
|  | Principal |  | Investment |  | Investment |  | Related
(Dollars in Thousands) |  | Balance |  | With No Allowance | With Allowance |  | Allowance
September 30, 2018 |  |  |  |  |  |  |  |  |  |  |  |
Commercial, Financial and Agricultural |  | $ | 987 |  | $ | 105 |  | $ | 882 |  | $ | 185
Real Estate – Construction |  |  | 1,159 |  |  | 61 |  |  | 1,098 |  |  | 181
Real Estate – Commercial Mortgage |  |  | 18,572 |  |  | 2,071 |  |  | 16,501 |  |  | 1,719
Real Estate – Residential |  |  | 11,369 |  |  | 1,914 |  |  | 9,455 |  |  | 954
Real Estate – Home Equity |  |  | 2,241 |  |  | 719 |  |  | 1,522 |  |  | 357
Consumer |  |  | 90 |  |  | 51 |  |  | 39 |  |  | 1
Total |  | $ | 34,418 |  | $ | 4,921 |  | $ | 29,497 |  | $ | 3,397
December 31, 2017 |  |  |  |  |  |  |  |  |  |  |  |
Commercial, Financial and Agricultural |  | $ | 1,378 |  | $ | 118 |  | $ | 1,260 |  | $ | 215
Real Estate – Construction |  |  | 361 |  |  | 297 |  |  | 64 |  |  | 1
Real Estate – Commercial Mortgage |  |  | 19,280 |  |  | 1,763 |  |  | 17,517 |  |  | 2,165
Real Estate – Residential |  |  | 12,871 |  |  | 1,516 |  |  | 11,355 |  |  | 1,220
Real Estate – Home Equity |  |  | 3,332 |  |  | 1,157 |  |  | 2,175 |  |  | 515
Consumer |  |  | 113 |  |  | 45 |  |  | 68 |  |  | 1
Total |  | $ | 37,335 |  | $ | 4,896 |  | $ | 32,439 |  | $ | 4,117
Schedule of Average recorded investment and interest income recognized by class of impaired loans |
|  | Three Months Ended September 30, |  | Nine Months Ended September 30,
|  | 2018 |  | 2017 |  | 2018 |  | 2017
|  | Average |  | Total |  | Average |  | Total |  | Average |  | Total |  | Average |  | Total
|  | Recorded |  | Interest |  | Recorded |  | Interest |  | Recorded |  | Interest |  | Recorded |  | Interest
(Dollars in Thousands) |  | Investment |  | Income |  | Investment |  | Income |  | Investment |  | Income |  | Investment |  | Income
Commercial, Financial and |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Agricultural |  | $ | 1,040 |  | $ | 19 |  | $ | 963 |  | $ | 12 |  | $ | 1,185 |  | $ | 69 |  | $ | 1,051 |  | $ | 35
Real Estate – Construction |  |  | 915 |  |  | 2 |  |  | 363 |  |  | - |  |  | 716 |  |  | 3 |  |  | 334 |  |  | 2
Real Estate – Commercial Mortgage |  |  | 18,470 |  |  | 167 |  |  | 21,109 |  |  | 219 |  |  | 18,666 |  |  | 511 |  |  | 22,283 |  |  | 662
Real Estate – Residential |  |  | 11,393 |  |  | 133 |  |  | 14,068 |  |  | 162 |  |  | 12,215 |  |  | 417 |  |  | 14,608 |  |  | 516
Real Estate – Home Equity |  |  | 2,415 |  |  | 23 |  |  | 3,114 |  |  | 28 |  |  | 2,840 |  |  | 74 |  |  | 3,280 |  |  | 81
Consumer |  |  | 92 |  |  | 2 |  |  | 136 |  |  | 2 |  |  | 102 |  |  | 6 |  |  | 148 |  |  | 6
Total |  | $ | 34,325 |  | $ | 346 |  | $ | 39,753 |  | $ | 423 |  | $ | 35,724 |  | $ | 1,080 |  | $ | 41,704 |  | $ | 1,302
Schedule of risk category of loans by segment |
|  | Commercial, |  |  |  |  |  |  |  |  |
|  | Financial, |  |  |  |  |  |  |  | Total Criticized
(Dollars in Thousands) |  | Agriculture |  | Real Estate |  | Consumer |  | Loans
September 30, 2018 |  |  |  |  |  |  |  |  |  |  |  |
Special Mention |  | $ | 357 |  | $ | 12,674 |  | $ | 56 |  | $ | 13,087
Substandard |  |  | 594 |  |  | 26,058 |  |  | 386 |  |  | 27,038
Doubtful |  |  | - |  |  | - |  |  | - |  |  | -
Total Criticized Loans |  | $ | 951 |  | $ | 38,732 |  | $ | 442 |  | $ | 40,125
December 31, 2017 |  |  |  |  |  |  |  |  |  |  |  |
Special Mention |  | $ | 7,879 |  | $ | 13,324 |  | $ | 65 |  | $ | 21,268
Substandard |  |  | 1,057 |  |  | 29,291 |  |  | 654 |  |  | 31,002
Doubtful |  |  | - |  |  | - |  |  | - |  |  | -
Total Criticized Loans |  | $ | 8,936 |  | $ | 42,615 |  | $ | 719 |  | $ | 52,270
Schedule of troubled debt restructurings loans |
|  | September 30, 2018 |  | December 31, 2017
(Dollars in Thousands) |  | Accruing |  | Nonaccruing |  | Accruing |  | Nonaccruing
Commercial, Financial and Agricultural |  | $ | 650 |  | $ | 219 |  | $ | 822 |  | $ | -
Real Estate – Construction |  |  | 61 |  |  | - |  |  | 64 |  |  | -
Real Estate – Commercial Mortgage |  |  | 15,847 |  |  | 1,226 |  |  | 17,058 |  |  | 1,636
Real Estate – Residential |  |  | 9,980 |  |  | 1,120 |  |  | 11,666 |  |  | 503
Real Estate – Home Equity |  |  | 2,033 |  |  | 97 |  |  | 2,441 |  |  | 186
Consumer |  |  | 90 |  |  | - |  |  | 113 |  |  | -
Total TDRs |  | $ | 28,661 |  | $ | 2,662 |  | $ | 32,164 |  | $ | 2,325
Schedule of loans classified as TDRs |
|  | Three Months Ended September 30, |  | Nine Months Ended September 30,
|  | 2018 |  | 2018
|  |  |  | Pre- |  | Post- |  |  |  | Pre- |  | Post-
|  | Number |  | Modified |  | Modified |  | Number |  | Modified |  | Modified
|  | of |  | Recorded |  | Recorded |  | of |  | Recorded |  | Recorded
(Dollars in Thousands) |  | Contracts |  | Investment |  | Investment |  | Contracts |  | Investment |  | Investment
Commercial, Financial and Agricultural |  | - |  | $ | - |  | $ | - |  | 1 |  | $ | 498 |  | $ | 230
Real Estate – Construction |  | - |  |  | - |  |  | - |  | - |  |  | - |  |  | -
Real Estate – Commercial Mortgage |  | - |  |  | - |  |  | - |  | 1 |  |  | 227 |  |  | 228
Real Estate – Residential |  | 1 |  |  | 72 |  |  | 76 |  | 2 |  |  | 105 |  |  | 108
Real Estate – Home Equity |  | - |  |  | - |  |  | - |  | 1 |  |  | 27 |  |  | 27
Consumer |  | - |  |  | - |  |  | - |  | - |  |  | - |  |  | -
Total TDRs |  | 1 |  | $ | 72 |  | $ | 76 |  | 5 |  | $ | 857 |  | $ | 593
|  | Three Months Ended September 30, |  | Nine Months Ended September 30,
|  | 2017 |  | 2017
|  |  |  | Pre- |  | Post- |  |  |  | Pre- |  | Post-
|  | Number |  | Modified |  | Modified |  | Number |  | Modified |  | Modified
|  | of |  | Recorded |  | Recorded |  | of |  | Recorded |  | Recorded
(Dollars in Thousands) |  | Contracts |  | Investment |  | Investment |  | Contracts |  | Investment |  | Investment
Commercial, Financial and Agricultural |  | 1 |  | $ | 32 |  | $ | 22 |  | 1 |  | $ | 32 |  | $ | 22
Real Estate – Construction |  | - |  |  | - |  |  | - |  | 1 |  |  | 64 |  |  | 65
Real Estate – Commercial Mortgage |  | 1 |  |  | 160 |  |  | 70 |  | 1 |  |  | 160 |  |  | 70
Real Estate – Residential |  | 1 |  |  | 101 |  |  | 102 |  | 2 |  |  | 316 |  |  | 283
Real Estate – Home Equity |  | 3 |  |  | 149 |  |  | 147 |  | 4 |  |  | 205 |  |  | 203
Consumer |  | - |  |  | - |  |  | - |  | - |  |  | - |  |  | -
Total TDRs |  | 6 |  | $ | 442 |  | $ | 341 |  | 9 |  | $ | 777 |  | $ | 643
Schedule of loans modified as TDRs within the previous 12 months and subsequently defaulted |
|  | Three Months Ended September 30, |  | Nine Months Ended September 30,
|  | 2018 |  | 2018
|  | Number |  | Post-Modified |  | Number |  | Post-Modified
|  | of |  | Recorded |  | of |  | Recorded
(Dollars in Thousands) |  | Contracts |  | Investment(1) |  | Contracts |  | Investment(1)
Commercial, Financial and Agricultural |  | - |  | $ | - |  | - |  | $ | -
Real Estate – Construction |  | - |  |  | - |  | - |  |  | -
Real Estate – Commercial Mortgage |  | - |  |  | - |  | 1 |  |  | 64
Real Estate – Residential |  | - |  |  | - |  | - |  |  | -
Real Estate – Home Equity |  | - |  |  | - |  | - |  |  | -
Consumer |  | - |  |  | - |  | - |  |  | -
Total TDRs |  | - |  | $ | - |  | 1 |  | $ | 64
|  | Three Months Ended September 30, |  | Nine Months Ended September 30,
|  | 2017 |  | 2017
|  | Number |  | Post-Modified |  |  | Number |  | Post-Modified |
|  | of |  | Recorded |  |  | of |  | Recorded |
(Dollars in Thousands) |  | Contracts |  | Investment(1) |  |  | Contracts |  | Investment(1) |
Commercial, Financial and Agricultural |  | - |  | $ | - |  |  | - |  | $ | - |
Real Estate – Construction |  | - |  |  | - |  |  | - |  |  | - |
Real Estate – Commercial Mortgage |  | - |  |  | - |  |  | - |  |  | - |
Real Estate – Residential |  | - |  |  | - |  |  | - |  |  | - |
Real Estate – Home Equity |  | - |  |  | - |  |  | - |  |  | - |
Consumer |  | - |  |  | - |  |  | - |  |  | - |
Schedule of loans modified as TDRs information |
|  | Three Months Ended September 30, |  | Nine Months Ended September 30,
|  | 2018 |  | 2018
|  | Number of |  | Recorded |  | Number of |  | Recorded
(Dollars in Thousands) |  | Contracts |  | Investment(1) |  | Contracts |  | Investment(1)
Extended amortization |  | 1 |  | $ | 76 |  | 2 |  | $ | 303
Interest rate adjustment |  | - |  |  | - |  | 1 |  |  | 33
Extended amortization and interest rate adjustment |  | - |  |  | - |  | 1 |  |  | 27
Principal moratorium |  | - |  |  | - |  | 1 |  |  | 230
Total TDRs |  | 1 |  | $ | 76 |  | 5 |  | $ | 593
|  | Three Months Ended September 30, |  | Nine Months Ended September 30,
|  | 2017 |  | 2017
|  | Number of |  | Recorded |  | Number of |  | Recorded
(Dollars in Thousands) |  | Contracts |  | Investment(1) |  | Contracts |  | Investment(1)
Extended amortization |  | 1 |  | $ | 70 |  | 1 |  | $ | 70
Interest rate adjustment |  | - |  |  | - |  | 3 |  |  | 302
Extended amortization and interest rate adjustment |  | 4 |  |  | 249 |  | 4 |  |  | 249
Other |  | 1 |  |  | 22 |  | 1 |  |  | 22
Total TDRs |  | 6 |  | $ | 341 |  | 9 |  | $ | 643

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