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Loans and Allowance for Loan Losses (Q2) (Tables) | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2018 | Dec. 31, 2017
Receivables [Abstract] |  |
Schedule of Accounts, Notes, Loans and Financing Receivable | At June 30, 2018 and December 31, 2017, loans are summarized as follows (in thousands):
|  | June 30, 2018 |  | December 31, 2017
|  | PCI Loans 1 |  | All Other Loans |  | Total |  | PCI Loans 1 |  | All Other Loans |  | Total
Commercial real estate |  | $ | 18,474 |  |  | $ | 727,390 |  |  | $ | 745,864 |  |  | $ | 17,903 |  |  | $ | 625,085 |  |  | $ | 642,988 |
Consumer real estate |  | 6,987 |  |  | 348,889 |  |  | 355,876 |  |  | 7,450 |  |  | 286,007 |  |  | 293,457 |
Construction and land development |  | 5,690 |  |  | 173,741 |  |  | 179,431 |  |  | 5,120 |  |  | 130,289 |  |  | 135,409 |
Commercial and industrial |  | 821 |  |  | 278,950 |  |  | 279,771 |  |  | 858 |  |  | 237,229 |  |  | 238,087 |
Consumer and other |  | 686 |  |  | 13,807 |  |  | 14,493 |  |  | 1,463 |  |  | 11,854 |  |  | 13,317 |
Total loans |  | 32,658 |  |  | 1,542,777 |  |  | 1,575,435 |  |  | 32,794 |  |  | 1,290,464 |  |  | 1,323,258 |
Less: Allowance for loan losses |  | (19 | ) |  | (7,055 | ) |  | (7,074 | ) |  | (16 | ) |  | (5,844 | ) |  | (5,860 | )
Loans, net |  | $ | 32,639 |  |  | $ | 1,535,722 |  |  | $ | 1,568,361 |  |  | $ | 32,778 |  |  | $ | 1,284,620 |  |  | $ | 1,317,398 |
1 Purchased Credit Impaired loans (“PCI loans”) are loans with evidence of credit deterioration at purchase. | At December 31, 2017 and 2016, loans consisted of the following (in thousands):
|  | December 31, 2017 |  | December 31, 2016
|  | PCI Loans |  | All Other Loans |  | Total |  | PCI Loans |  | All Other Loans |  | Total
Commercial real estate |  | $ | 17,903 |  |  | $ | 625,085 |  |  | $ | 642,988 |  |  | $ | 14,943 |  |  | $ | 400,265 |  |  | $ | 415,208 |
Consumer real estate |  | 7,450 |  |  | 286,007 |  |  | 293,457 |  |  | 9,004 |  |  | 178,798 |  |  | 187,802 |
Construction and land development |  | 5,120 |  |  | 130,289 |  |  | 135,409 |  |  | 1,678 |  |  | 116,191 |  |  | 117,869 |
Commercial and industrial |  | 858 |  |  | 237,229 |  |  | 238,087 |  |  | 1,568 |  |  | 83,454 |  |  | 85,022 |
Consumer and other |  | 1,463 |  |  | 11,854 |  |  | 13,317 |  |  | — |  |  | 7,475 |  |  | 7,475 |
Total loans |  | 32,794 |  |  | 1,290,464 |  |  | 1,323,258 |  |  | 27,193 |  |  | 786,183 |  |  | 813,376 |
Less: Allowance for loan losses |  | (16 | ) |  | (5,844 | ) |  | (5,860 | ) |  | — |  |  | (5,105 | ) |  | (5,105 | )
Loans, net |  | $ | 32,778 |  |  | $ | 1,284,620 |  |  | $ | 1,317,398 |  |  | $ | 27,193 |  |  | $ | 781,078 |  |  | $ | 808,271 |
Schedule of Impaired and Performing Loans Receivable | The composition of loans by loan classification for impaired and performing loan status at June 30, 2018 and December 31, 2017, is summarized in the tables below (in thousands):
|  | June 30, 2018
|  | Commercial Real Estate |  | Consumer Real Estate |  | Construction and Land Development |  | Commercial and Industrial |  | Consumer and Other |  | Total
Performing loans |  | $ | 726,356 |  |  | $ | 347,893 |  |  | $ | 173,194 |  |  | $ | 278,431 |  |  | $ | 13,698 |  |  | $ | 1,539,572 |
Impaired loans |  | 1,034 |  |  | 996 |  |  | 547 |  |  | 519 |  |  | 109 |  |  | 3,205 |
|  | 727,390 |  |  | 348,889 |  |  | 173,741 |  |  | 278,950 |  |  | 13,807 |  |  | 1,542,777 |
PCI loans |  | 18,474 |  |  | 6,987 |  |  | 5,690 |  |  | 821 |  |  | 686 |  |  | 32,658 |
Total |  | $ | 745,864 |  |  | $ | 355,876 |  |  | $ | 179,431 |  |  | $ | 279,771 |  |  | $ | 14,493 |  |  | $ | 1,575,435 |
|  | December 31, 2017
|  | Commercial Real Estate |  | Consumer Real Estate |  | Construction and Land Development |  | Commercial and Industrial |  | Consumer and Other |  | Total
Performing loans |  | $ | 624,638 |  |  | $ | 284,585 |  |  | $ | 129,742 |  |  | $ | 237,016 |  |  | $ | 11,842 |  |  | $ | 1,287,823 |
Impaired loans |  | 447 |  |  | 1,422 |  |  | 547 |  |  | 213 |  |  | 12 |  |  | 2,641 |
|  | 625,085 |  |  | 286,007 |  |  | 130,289 |  |  | 237,229 |  |  | 11,854 |  |  | 1,290,464 |
PCI loans |  | 17,903 |  |  | 7,450 |  |  | 5,120 |  |  | 858 |  |  | 1,463 |  |  | 32,794 |
Total loans |  | $ | 642,988 |  |  | $ | 293,457 |  |  | $ | 135,409 |  |  | $ | 238,087 |  |  | $ | 13,317 |  |  | $ | 1,323,258 |
| The following tables show the allowance for loan losses allocation by loan classification for impaired and performing loans as of December 31, 2017 and 2016 (amounts in thousands):
December 31, 2017
|  |  |  |  |  | Construction |  | Commercial |  | Consumer |  |
|  | Commercial |  | Consumer |  | and Land |  | and |  | and |  |
|  | Real Estate |  | Real Estate |  | Development |  | Industrial |  | Other |  | Total
Performing loans |  | $ | 2,444 |  |  | $ | 1,340 |  |  | $ | 521 |  |  | $ | 890 |  |  | $ | 204 |  |  | $ | 5,399 |
PCI loans |  | 16 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 16 |
Impaired loans |  | 5 |  |  | 256 |  |  | — |  |  | 172 |  |  | 12 |  |  | 445 |
Total |  | $ | 2,465 |  |  | $ | 1,596 |  |  | $ | 521 |  |  | $ | 1,062 |  |  | $ | 216 |  |  | $ | 5,860 |
December 31, 2016
|  |  |  |  |  | Construction |  | Commercial |  | Consumer |  |
|  | Commercial |  | Consumer |  | and Land |  | and |  | and |  |
|  | Real Estate |  | Real Estate |  | Development |  | Industrial |  | Other |  | Total
Performing loans |  | $ | 2,369 |  |  | $ | 1,382 |  |  | $ | 717 |  |  | $ | 516 |  |  | $ | 117 |  |  | $ | 5,101 |
PCI Loans |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Impaired loans |  | — |  |  | — |  |  | — |  |  | 4 |  |  | — |  |  | 4 |
Total |  | $ | 2,369 |  |  | $ | 1,382 |  |  | $ | 717 |  |  | $ | 520 |  |  | $ | 117 |  |  | $ | 5,105 |
Schedule of Allowance for Loan Losses for Impaired and Performing Loans Receivable | The following tables show the allowance for loan losses allocation by loan classification for impaired, PCI, and performing loans as of June 30, 2018 and December 31, 2017 (in thousands):
|  | June 30, 2018
|  | Commercial Real Estate |  | Consumer Real Estate |  | Construction and Land Development |  | Commercial and Industrial |  | Consumer and Other |  | Total
Performing loans |  | $ | 3,116 |  |  | $ | 1,491 |  |  | $ | 744 |  |  | $ | 1,145 |  |  | $ | 224 |  |  | $ | 6,720 |
PCI loans |  | 19 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 19 |
Impaired loans |  | — |  |  | 37 |  |  | — |  |  | 222 |  |  | 76 |  |  | 335 |
Total |  | $ | 3,135 |  |  | $ | 1,528 |  |  | $ | 744 |  |  | $ | 1,367 |  |  | $ | 300 |  |  | $ | 7,074 |
|  | December 31, 2017
|  | Commercial Real Estate |  | Consumer Real Estate |  | Construction and Land Development |  | Commercial and Industrial |  | Consumer and Other |  | Total
Performing loans |  | $ | 2,444 |  |  | $ | 1,340 |  |  | $ | 521 |  |  | $ | 890 |  |  | $ | 204 |  |  | $ | 5,399 |
PCI loans |  | 16 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 16 |
Impaired loans |  | 5 |  |  | 256 |  |  | — |  |  | 172 |  |  | 12 |  |  | 445 |
Total |  | $ | 2,465 |  |  | $ | 1,596 |  |  | $ | 521 |  |  | $ | 1,062 |  |  | $ | 216 |  |  | $ | 5,860 |
| The following tables show the allowance for loan losses allocation by loan classification for impaired and performing loans as of December 31, 2017 and 2016 (amounts in thousands):
December 31, 2017
|  |  |  |  |  | Construction |  | Commercial |  | Consumer |  |
|  | Commercial |  | Consumer |  | and Land |  | and |  | and |  |
|  | Real Estate |  | Real Estate |  | Development |  | Industrial |  | Other |  | Total
Performing loans |  | $ | 2,444 |  |  | $ | 1,340 |  |  | $ | 521 |  |  | $ | 890 |  |  | $ | 204 |  |  | $ | 5,399 |
PCI loans |  | 16 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 16 |
Impaired loans |  | 5 |  |  | 256 |  |  | — |  |  | 172 |  |  | 12 |  |  | 445 |
Total |  | $ | 2,465 |  |  | $ | 1,596 |  |  | $ | 521 |  |  | $ | 1,062 |  |  | $ | 216 |  |  | $ | 5,860 |
December 31, 2016
|  |  |  |  |  | Construction |  | Commercial |  | Consumer |  |
|  | Commercial |  | Consumer |  | and Land |  | and |  | and |  |
|  | Real Estate |  | Real Estate |  | Development |  | Industrial |  | Other |  | Total
Performing loans |  | $ | 2,369 |  |  | $ | 1,382 |  |  | $ | 717 |  |  | $ | 516 |  |  | $ | 117 |  |  | $ | 5,101 |
PCI Loans |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Impaired loans |  | — |  |  | — |  |  | — |  |  | 4 |  |  | — |  |  | 4 |
Total |  | $ | 2,369 |  |  | $ | 1,382 |  |  | $ | 717 |  |  | $ | 520 |  |  | $ | 117 |  |  | $ | 5,105 |
Schedule of Financing Receivable Allowance for Credit Losses | The following tables detail the changes in the allowance for loan losses for the six month period ending June 30, 2018 and year ending December 31, 2017, by loan classification (in thousands):
|  | June 30, 2018
|  | Commercial Real Estate |  | Consumer Real Estate |  | Construction and Land Development |  | Commercial and Industrial |  | Consumer and Other |  | Total
Beginning balance |  | $ | 2,465 |  |  | $ | 1,596 |  |  | $ | 521 |  |  | $ | 1,062 |  |  | $ | 216 |  |  | $ | 5,860 |
Loans charged off |  | (38 | ) |  | (25 | ) |  | — |  |  | (78 | ) |  | (101 | ) |  | (242 | )
Recoveries of loans charged off |  | — |  |  | 50 |  |  | 5 |  |  | 56 |  |  | 40 |  |  | 151 |
Provision (reallocation) charged to expense |  | 708 |  |  | (93 | ) |  | 218 |  |  | 327 |  |  | 145 |  |  | 1,305 |
Ending balance |  | $ | 3,135 |  |  | $ | 1,528 |  |  | $ | 744 |  |  | $ | 1,367 |  |  | $ | 300 |  |  | $ | 7,074 |
|  | December 31, 2017
|  | Commercial Real Estate |  | Consumer Real Estate |  | Construction and Land Development |  | Commercial and Industrial |  | Consumer and Other |  | Total
Beginning balance |  | $ | 2,369 |  |  | $ | 1,382 |  |  | $ | 717 |  |  | $ | 520 |  |  | $ | 117 |  |  | $ | 5,105 |
Loans charged off |  | — |  |  | (111 | ) |  | — |  |  | (24 | ) |  | (141 | ) |  | (276 | )
Recoveries of charge-offs |  | 8 |  |  | 99 |  |  | 13 |  |  | 67 |  |  | 61 |  |  | 248 |
Provision (reallocation) charged to expense |  | 88 |  |  | 226 |  |  | (209 | ) |  | 499 |  |  | 179 |  |  | 783 |
Ending balance |  | $ | 2,465 |  |  | $ | 1,596 |  |  | $ | 521 |  |  | $ | 1,062 |  |  | $ | 216 |  |  | $ | 5,860 |
| The following tables detail the changes in the allowance for loan losses for the year ending December 31, 2017 and December 31, 2016, by loan classification (amounts in thousands):
December 31, 2017
|  | Commercial Real Estate |  | Consumer Real Estate |  | Construction and Land Development |  | Commercial and Industrial |  | Consumer and Other |  | Total
Beginning balance |  | $ | 2,369 |  |  | $ | 1,382 |  |  | $ | 717 |  |  | $ | 520 |  |  | $ | 117 |  |  | $ | 5,105 |
Loans charged off |  | — |  |  | (111 | ) |  | — |  |  | (24 | ) |  | (141 | ) |  | (276 | )
Recoveries of loans charged off |  | 8 |  |  | 99 |  |  | 13 |  |  | 67 |  |  | 61 |  |  | 248 |
Provision (reallocation) charged to operating expense |  | 88 |  |  | 226 |  |  | (209 | ) |  | 499 |  |  | 179 |  |  | 783 |
Ending balance |  | $ | 2,465 |  |  | $ | 1,596 |  |  | $ | 521 |  |  | $ | 1,062 |  |  | $ | 216 |  |  | $ | 5,860 |
December 31, 2016
|  | Commercial Real Estate |  | Consumer Real Estate |  | Construction and Land Development |  | Commercial and Industrial |  | Consumer and Other |  | Total
Beginning balance |  | $ | 1,906 |  |  | $ | 1,015 |  |  | $ | 627 |  |  | $ | 777 |  |  | $ | 29 |  |  | $ | 4,354 |
Loans charged off |  | — |  |  | (102 | ) |  | (14 | ) |  | (35 | ) |  | (155 | ) |  | (306 | )
Recoveries of loans charged off |  | 45 |  |  | 76 |  |  | 22 |  |  | 58 |  |  | 68 |  |  | 269 |
Provision (reallocation) charged to operating expense |  | 418 |  |  | 393 |  |  | 82 |  |  | (280 | ) |  | 175 |  |  | 788 |
Ending balance |  | $ | 2,369 |  |  | $ | 1,382 |  |  | $ | 717 |  |  | $ | 520 |  |  | $ | 117 |  |  | $ | 5,105 |
Financing Receivable Credit Quality Indicators | The following tables outline the amount of each loan classification and the amount categorized into each risk rating as of June 30, 2018 and December 31, 2017 (in thousands):
|  | June 30, 2018
Non PCI Loans |  | Commercial Real Estate |  | Consumer Real Estate |  | Construction and Land Development |  | Commercial and Industrial |  | Consumer and Other |  | Total
Pass |  | $ | 724,763 |  |  | $ | 343,407 |  |  | $ | 172,972 |  |  | $ | 277,384 |  |  | $ | 13,184 |  |  | $ | 1,531,710 |
Watch |  | 1,604 |  |  | 3,168 |  |  | 62 |  |  | 1,035 |  |  | 123 |  |  | 5,992 |
Special mention |  | — |  |  | 949 |  |  | 160 |  |  | 35 |  |  | 363 |  |  | 1,507 |
Substandard |  | 1,023 |  |  | 1,365 |  |  | 547 |  |  | 483 |  |  | 111 |  |  | 3,529 |
Doubtful |  | — |  |  | — |  |  | — |  |  | 13 |  |  | 26 |  |  | 39 |
Total |  | $ | 727,390 |  |  | $ | 348,889 |  |  | $ | 173,741 |  |  | $ | 278,950 |  |  | $ | 13,807 |  |  | $ | 1,542,777 |
PCI Loans |  |  |  |  |  |  |  |  |  |  |  |
Pass |  | $ | 14,494 |  |  | $ | 4,558 |  |  | $ | 3,973 |  |  | $ | 210 |  |  | $ | 565 |  |  | $ | 23,800 |
Watch |  | 1,513 |  |  | 898 |  |  | 653 |  |  | 2 |  |  | 18 |  |  | 3,084 |
Special mention |  | 1,393 |  |  | 575 |  |  | 716 |  |  | 153 |  |  | 17 |  |  | 2,854 |
Substandard |  | 1,074 |  |  | 956 |  |  | 348 |  |  | 456 |  |  | 86 |  |  | 2,920 |
Doubtful |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Total |  | $ | 18,474 |  |  | $ | 6,987 |  |  | $ | 5,690 |  |  | $ | 821 |  |  | $ | 686 |  |  | $ | 32,658 |
Total loans |  | $ | 745,864 |  |  | $ | 355,876 |  |  | $ | 179,431 |  |  | $ | 279,771 |  |  | $ | 14,493 |  |  | $ | 1,575,435 |
|  | December 31, 2017
Non PCI Loans |  | Commercial Real Estate |  | Consumer Real Estate |  | Construction and Land Development |  | Commercial and Industrial |  | Consumer and Other |  | Total
Pass |  | $ | 616,028 |  |  | $ | 279,464 |  |  | $ | 129,359 |  |  | $ | 233,942 |  |  | $ | 11,624 |  |  | $ | 1,270,417 |
Watch |  | 7,673 |  |  | 2,543 |  |  | 383 |  |  | 3,007 |  |  | 62 |  |  | 13,668 |
Special mention |  | 1,006 |  |  | 2,627 |  |  | — |  |  | 64 |  |  | 155 |  |  | 3,852 |
Substandard |  | 378 |  |  | 1,159 |  |  | 547 |  |  | 157 |  |  | — |  |  | 2,241 |
Doubtful |  | — |  |  | 214 |  |  | — |  |  | 59 |  |  | 13 |  |  | 286 |
Total |  | $ | 625,085 |  |  | $ | 286,007 |  |  | $ | 130,289 |  |  | $ | 237,229 |  |  | $ | 11,854 |  |  | $ | 1,290,464 |
PCI Loans |  |  |  |  |  |  |  |  |  |  |  |
Pass |  | $ | 14,386 |  |  | $ | 4,151 |  |  | $ | 4,134 |  |  | $ | 68 |  |  | $ | 819 |  |  | $ | 23,558 |
Watch |  | 261 |  |  | 1,345 |  |  | 649 |  |  | 120 |  |  | 262 |  |  | 2,637 |
Special mention |  | — |  |  | 456 |  |  | — |  |  | 58 |  |  | 24 |  |  | 538 |
Substandard |  | 3,084 |  |  | 1,192 |  |  | 337 |  |  | 588 |  |  | 107 |  |  | 5,308 |
Doubtful |  | 172 |  |  | 306 |  |  | — |  |  | 24 |  |  | 251 |  |  | 753 |
Total |  | $ | 17,903 |  |  | $ | 7,450 |  |  | $ | 5,120 |  |  | $ | 858 |  |  | $ | 1,463 |  |  | $ | 32,794 |
Total loans |  | $ | 642,988 |  |  | $ | 293,457 |  |  | $ | 135,409 |  |  | $ | 238,087 |  |  | $ | 13,317 |  |  | $ | 1,323,258 |
| The following tables outline the amount of each loan classification and the amount categorized into each risk rating as of December 31, 2017 and 2016 (amounts in thousands): Non PCI Loans
|  | December 31, 2017
|  | Commercial Real Estate |  | Consumer Real Estate |  | Construction and Land Development |  | Commercial and Industrial |  | Consumer and Other |  | Total
Pass |  | $ | 616,028 |  |  | $ | 279,464 |  |  | $ | 129,359 |  |  | $ | 233,942 |  |  | $ | 11,624 |  |  | $ | 1,270,417 |
Watch |  | 7,673 |  |  | 2,543 |  |  | 383 |  |  | 3,007 |  |  | 62 |  |  | 13,668 |
Special mention |  | 1,006 |  |  | 2,627 |  |  | — |  |  | 64 |  |  | 155 |  |  | 3,852 |
Substandard |  | 378 |  |  | 1,159 |  |  | 547 |  |  | 157 |  |  | — |  |  | 2,241 |
Doubtful |  | — |  |  | 214 |  |  | — |  |  | 59 |  |  | 13 |  |  | 286 |
Total |  | $ | 625,085 |  |  | $ | 286,007 |  |  | $ | 130,289 |  |  | $ | 237,229 |  |  | $ | 11,854 |  |  | $ | 1,290,464 |
PCI Loans
|  | December 31, 2017
|  | Commercial Real Estate |  | Consumer Real Estate |  | Construction and Land Development |  | Commercial and Industrial |  | Consumer and Other |  | Total
Pass |  | $ | 14,386 |  |  | $ | 4,151 |  |  | $ | 4,134 |  |  | $ | 68 |  |  | $ | 819 |  |  | $ | 23,558 |
Watch |  | 261 |  |  | 1,345 |  |  | 649 |  |  | 120 |  |  | 262 |  |  | 2,637 |
Special mention |  | — |  |  | 456 |  |  | — |  |  | 58 |  |  | 24 |  |  | 538 |
Substandard |  | 3,084 |  |  | 1,192 |  |  | 337 |  |  | 588 |  |  | 107 |  |  | 5,308 |
Doubtful |  | 172 |  |  | 306 |  |  | — |  |  | 24 |  |  | 251 |  |  | 753 |
Total |  | $ | 17,903 |  |  | $ | 7,450 |  |  | $ | 5,120 |  |  | $ | 858 |  |  | $ | 1,463 |  |  | $ | 32,794 |
Total loans |  | $ | 642,988 |  |  | $ | 293,457 |  |  | $ | 135,409 |  |  | $ | 238,087 |  |  | $ | 13,317 |  |  | $ | 1,323,258 |
Non PCI Loans
|  | December 31, 2016
|  | Commercial Real Estate |  | Consumer Real Estate |  | Construction and Land Development |  | Commercial and Industrial |  | Consumer and Other |  | Total
Pass |  | $ | 399,505 |  |  | $ | 177,466 |  |  | $ | 115,237 |  |  | $ | 82,992 |  |  | $ | 7,238 |  |  | $ | 782,438 |
Watch |  | 640 |  |  | 550 |  |  | 89 |  |  | 252 |  |  | — |  |  | 1,531 |
Special mention |  | — |  |  | 104 |  |  | — |  |  | — |  |  | 237 |  |  | 341 |
Substandard |  | 120 |  |  | 678 |  |  | 865 |  |  | 210 |  |  | — |  |  | 1,873 |
Doubtful |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Total |  | $ | 400,265 |  |  | $ | 178,798 |  |  | $ | 116,191 |  |  | $ | 83,454 |  |  | $ | 7,475 |  |  | $ | 786,183 |
PCI Loans
|  | December 31, 2016
|  | Commercial Real Estate |  | Consumer Real Estate |  | Construction and Land Development |  | Commercial and Industrial |  | Consumer and Other |  | Total
Pass |  | $ | 11,836 |  |  | $ | 6,811 |  |  | $ | 1,019 |  |  | $ | 1,507 |  |  | $ | — |  |  | $ | 21,173 |
Watch |  | 1,045 |  |  | 1,577 |  |  | 645 |  |  | 22 |  |  | — |  |  | 3,289 |
Special mention |  | — |  |  | — |  |  | — |  |  | 12 |  |  | — |  |  | 12 |
Substandard |  | 2,062 |  |  | 616 |  |  | 14 |  |  | — |  |  | — |  |  | 2,692 |
Doubtful |  | — |  |  | — |  |  | — |  |  | 27 |  |  | — |  |  | 27 |
Total |  | $ | 14,943 |  |  | $ | 9,004 |  |  | $ | 1,678 |  |  | $ | 1,568 |  |  | $ | — |  |  | $ | 27,193 |
Total loans |  | $ | 415,208 |  |  | $ | 187,802 |  |  | $ | 117,869 |  |  | $ | 85,022 |  |  | $ | 7,475 |  |  | $ | 813,376 |
Past Due Financing Receivables | The following tables present the aging of the recorded investment in loans as of June 30, 2018 and December 31, 2017 (in thousands):
|  | June 30, 2018
|  | 30-89 Days Past Due and Accruing |  | Past Due 90 Days or More and Accruing |  | Nonaccrual |  | Total Past Due and NonAccrual |  | PCI Loans |  | Current Loans |  | Total Loans
Commercial real estate |  | $ | 2,628 |  |  | $ | 82 |  |  | $ | 6 |  |  | $ | 2,716 |  |  | $ | 18,474 |  |  | $ | 724,674 |  |  | $ | 745,864 |
Consumer real estate |  | 701 |  |  | 76 |  |  | 463 |  |  | 1,240 |  |  | 6,987 |  |  | 347,649 |  |  | 355,876 |
Construction and land development |  | 403 |  |  | 338 |  |  | 547 |  |  | 1,288 |  |  | 5,690 |  |  | 172,453 |  |  | 179,431 |
Commercial and industrial |  | 647 |  |  | 113 |  |  | 430 |  |  | 1,190 |  |  | 821 |  |  | 277,760 |  |  | 279,771 |
Consumer and other |  | 189 |  |  | 58 |  |  | 92 |  |  | 339 |  |  | 686 |  |  | 13,468 |  |  | 14,493 |
Total |  | $ | 4,568 |  |  | $ | 667 |  |  | $ | 1,538 |  |  | $ | 6,773 |  |  | $ | 32,658 |  |  | $ | 1,536,004 |  |  | $ | 1,575,435 |
|  | December 31, 2017
|  | 30-89 Days Past Due and Accruing |  | Past Due 90 Days or More and Accruing |  | Nonaccrual |  | Total Past Due and NonAccrual |  | PCI Loans |  | Current Loans |  | Total Loans
Commercial real estate |  | $ | 517 |  |  | $ | 728 |  |  | $ | 128 |  |  | $ | 1,373 |  |  | $ | 17,903 |  |  | $ | 623,712 |  |  | $ | 642,988 |
Consumer real estate |  | 963 |  |  | 33 |  |  | 991 |  |  | 1,987 |  |  | 7,450 |  |  | 284,020 |  |  | 293,457 |
Construction and land development |  | 65 |  |  | 326 |  |  | 547 |  |  | 938 |  |  | 5,120 |  |  | 129,351 |  |  | 135,409 |
Commercial and industrial |  | 286 |  |  | 131 |  |  | 85 |  |  | 502 |  |  | 858 |  |  | 236,727 |  |  | 238,087 |
Consumer and other |  | 165 |  |  | 291 |  |  | 13 |  |  | 469 |  |  | 1,463 |  |  | 11,385 |  |  | 13,317 |
Total |  | $ | 1,996 |  |  | $ | 1,509 |  |  | $ | 1,764 |  |  | $ | 5,269 |  |  | $ | 32,794 |  |  | $ | 1,285,195 |  |  | $ | 1,323,258 |
| The following tables present the aging of the recorded investment in loans and leases as of December 31, 2017 and 2016 (amounts in thousands):
|  | December 31, 2017
|  | 30-89 Days Past Due and Accruing |  | Past Due 90 Days or More and Accruing |  | Nonaccrual |  | Total Past Due |  | PCI Loans |  | Current Loans |  | Total Loans
Commercial real estate |  | $ | 517 |  |  | $ | 728 |  |  | $ | 128 |  |  | $ | 1,373 |  |  | $ | 17,903 |  |  | $ | 623,712 |  |  | $ | 642,988 |
Consumer real estate |  | 963 |  |  | 33 |  |  | 991 |  |  | 1,987 |  |  | 7,450 |  |  | 284,020 |  |  | 293,457 |
Construction and land development |  | 65 |  |  | 326 |  |  | 547 |  |  | 938 |  |  | 5,120 |  |  | 129,351 |  |  | 135,409 |
Commercial and industrial |  | 286 |  |  | 131 |  |  | 85 |  |  | 502 |  |  | 858 |  |  | 236,727 |  |  | 238,087 |
Consumer and other |  | 165 |  |  | 291 |  |  | 13 |  |  | 469 |  |  | 1,463 |  |  | 11,385 |  |  | 13,317 |
Total |  | $ | 1,996 |  |  | $ | 1,509 |  |  | $ | 1,764 |  |  | $ | 5,269 |  |  | $ | 32,794 |  |  | $ | 1,285,195 |  |  | $ | 1,323,258 |
|  | December 31, 2016
|  | 30-89 Days Past Due and Accruing |  | Past Due 90 Days or More and Accruing |  | Nonaccrual |  | Total Past Due |  | PCI Loans |  | Current Loans |  | Total Loans
Commercial real estate |  | $ | 395 |  |  | $ | — |  |  | $ | — |  |  | $ | 395 |  |  | $ | 14,943 |  |  | $ | 399,870 |  |  | $ | 415,208 |
Consumer real estate |  | 695 |  |  | 699 |  |  | 386 |  |  | 1,780 |  |  | 9,004 |  |  | 177,018 |  |  | 187,802 |
Construction and land development |  | 690 |  |  | — |  |  | 865 |  |  | 1,555 |  |  | 1,678 |  |  | 114,636 |  |  | 117,869 |
Commercial and industrial |  | 257 |  |  | — |  |  | 164 |  |  | 421 |  |  | 1,568 |  |  | 83,033 |  |  | 85,022 |
Consumer and other |  | 17 |  |  | — |  |  | — |  |  | 17 |  |  | — |  |  | 7,458 |  |  | 7,475 |
Total |  | $ | 2,054 |  |  | $ | 699 |  |  | $ | 1,415 |  |  | $ | 4,168 |  |  | $ | 27,193 |  |  | $ | 782,015 |  |  | $ | 813,376 |
Impaired Financing Receivables | The following is an analysis of the impaired loan portfolio, excluding PCI loans, detailing the related allowance recorded as of June 30, 2018 and December 31, 2017 (in thousands):
|  |  |  |  |  |  |  | For the six months ended
|  | At June 30, 2018 |  | June 30, 2018
|  | Recorded Investment |  | Unpaid Principal Balance |  | Related Allowance |  | Average Recorded Investment |  | Interest Income Recognized
Impaired loans without a valuation allowance: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate |  | $ | 1,034 |  |  | $ | 1,043 |  |  | $ | — |  |  | $ | 670 |  |  | $ | 15 |
Consumer real estate |  | 793 |  |  | 823 |  |  | — |  |  | 699 |  |  | 12 |
Construction and land development |  | 547 |  |  | 547 |  |  | — |  |  | 547 |  |  | — |
Commercial and industrial |  | 81 |  |  | 83 |  |  | — |  |  | 58 |  |  | 3 |
Consumer and other |  | 16 |  |  | 16 |  |  | — |  |  | 5 |  |  | — |
|  | 2,471 |  |  | 2,512 |  |  | — |  |  | 1,979 |  |  | 30 |
Impaired loans with a valuation allowance: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate |  | — |  |  | — |  |  | — |  |  | 8 |  |  | — |
Consumer real estate |  | 203 |  |  | 216 |  |  | 37 |  |  | 642 |  |  | 11 |
Construction and land development |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Commercial and industrial |  | 438 |  |  | 440 |  |  | 222 |  |  | 257 |  |  | 5 |
Consumer and other |  | 93 |  |  | 95 |  |  | 76 |  |  | 72 |  |  | 2 |
|  | 734 |  |  | 751 |  |  | 335 |  |  | 979 |  |  | 18 |
PCI loans: |  |  |  |  |  |  |  |  |  |
Commercial real estate |  | 27 |  |  | 127 |  |  | 19 |  |  | 5 |  |  | 3 |
Total impaired loans |  | $ | 3,232 |  |  | $ | 3,390 |  |  | $ | 354 |  |  | $ | 2,963 |  |  | $ | 51 |
|  |  |  |  |  |  |  | For the year ended
|  | At December 31, 2017 |  | December 31, 2017
|  | Recorded Investment |  | Unpaid Principal Balance |  | Related Allowance |  | Average Recorded Investment |  | Interest Income Recognized
Impaired loans without a valuation allowance: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate |  | $ | 424 |  |  | $ | 454 |  |  | $ | — |  |  | $ | 204 |  |  | $ | 44 |
Consumer real estate |  | 415 |  |  | 420 |  |  | — |  |  | 401 |  |  | 16 |
Construction and land development |  | 547 |  |  | 547 |  |  | — |  |  | 628 |  |  | — |
Commercial and industrial |  | 41 |  |  | 41 |  |  | — |  |  | 44 |  |  | 3 |
Consumer and other |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
|  | 1,427 |  |  | 1,462 |  |  | — |  |  | 1,277 |  |  | 63 |
Impaired loans with a valuation allowance: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate |  | 23 |  |  | 23 |  |  | 5 |  |  | 5 |  |  | 1 |
Consumer real estate |  | 1,007 |  |  | 1,033 |  |  | 256 |  |  | 601 |  |  | 38 |
Construction and land development |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Commercial and industrial |  | 172 |  |  | 172 |  |  | 172 |  |  | 117 |  |  | 10 |
Consumer and other |  | 12 |  |  | 13 |  |  | 12 |  |  | 2 |  |  | 1 |
|  | 1,214 |  |  | 1,241 |  |  | 445 |  |  | 725 |  |  | 50 |
PCI loans: |  |  |  |  |  |  |  |  |  |
Commercial real estate |  | 16 |  |  | 123 |  |  | 16 |  |  | 3 |  |  | 16 |
Total impaired loans |  | $ | 2,657 |  |  | $ | 2,826 |  |  | $ | 461 |  |  | $ | 2,005 |  |  | $ | 129 |
| The following is an analysis of the impaired loan portfolio detailing the related allowance recorded as of and for the years ended December 31, 2017 and 2016 (amounts in thousands):
|  |  |  |  |  |  |  | For the year ended
|  | At December 31, 2017 |  | December 31, 2017
|  | Recorded Investment |  | Unpaid Principal Balance |  | Related Allowance |  | Average Recorded Investment |  | Interest Income Recognized
Impaired loans without a valuation allowance: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Non PCI Loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate |  | $ | 424 |  |  | $ | 454 |  |  | $ | — |  |  | $ | 204 |  |  | $ | 44 |
Consumer real estate |  | 415 |  |  | 420 |  |  | — |  |  | 401 |  |  | 16 |
Construction and land development |  | 547 |  |  | 547 |  |  | — |  |  | 628 |  |  | — |
Commercial and industrial |  | 41 |  |  | 41 |  |  | — |  |  | 44 |  |  | 3 |
Consumer and other |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
|  | 1,427 |  |  | 1,462 |  |  | — |  |  | 1,277 |  |  | 63 |
PCI loans: None in 2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Impaired loans with a valuation allowance: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Non PCI Loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate |  | 23 |  |  | 23 |  |  | 5 |  |  | 5 |  |  | 1 |
Consumer real estate |  | 1,007 |  |  | 1,033 |  |  | 256 |  |  | 601 |  |  | 38 |
Construction and land development |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Commercial and industrial |  | 172 |  |  | 172 |  |  | 172 |  |  | 117 |  |  | 10 |
Consumer and other |  | 12 |  |  | 13 |  |  | 12 |  |  | 2 |  |  | 1 |
|  | 1,214 |  |  | 1,241 |  |  | 445 |  |  | 725 |  |  | 50 |
PCI loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate |  | 16 |  |  | 123 |  |  | 16 |  |  | 3 |  |  | 16 |
Total impaired loans |  | $ | 2,657 |  |  | $ | 2,826 |  |  | $ | 461 |  |  | $ | 2,005 |  |  | $ | 129 |
|  |  |  |  |  |  |  | For the year ended
|  | At December 31, 2016 |  | December 31, 2016
|  | Recorded Investment |  | Unpaid Principal Balance |  | Related Allowance |  | Average Recorded Investment |  | Interest Income Recognized
Impaired loans without a valuation allowance: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Non PCI Loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate |  | $ | 119 |  |  | $ | 119 |  |  | $ | — |  |  | $ | 1,311 |  |  | $ | 73 |
Consumer real estate |  | 821 |  |  | 849 |  |  | — |  |  | 2,334 |  |  | 100 |
Construction and land development |  | 865 |  |  | 865 |  |  | — |  |  | 967 |  |  | 3 |
Commercial and industrial |  | 46 |  |  | 46 |  |  | — |  |  | 47 |  |  | 4 |
Consumer and other |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
|  | 1,851 |  |  | 1,879 |  |  | — |  |  | 4,659 |  |  | 180 |
PCI loans: None in 2016 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Impaired loans with a valuation allowance: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Non PCI Loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Consumer real estate |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Construction and land development |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Commercial and industrial |  | 164 |  |  | 243 |  |  | 4 |  |  | 306 |  |  | 70 |
Consumer and other |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
|  | 164 |  |  | 243 |  |  | 4 |  |  | 306 |  |  | 70 |
PCI loans: None in 2016 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total impaired loans |  | $ | 2,015 |  |  | $ | 2,122 |  |  | $ | 4 |  |  | $ | 4,965 |  |  | $ | 250 |
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities Acquired During Period, Carrying Amount of Loans | The Company has acquired loans which there was, at acquisition, evidence of deterioration of credit quality since origination and it was probable, at acquisition, that all contractually required payments would not be collected. The carrying amount of those loans as of is as follows (in thousands):
| June 30, 2018 |  | December 31, 2017
Commercial real estate | $ | 25,700 |  |  | $ | 23,366 |
Consumer real estate | 9,620 |  |  | 10,764 |
Construction and land development | 6,793 |  |  | 6,285 |
Commercial and industrial | 2,973 |  |  | 1,452 |
Consumer and other | 1,014 |  |  | 1,710 |
Total loans | 46,100 |  |  | 43,577 |
Less remaining purchase discount | (13,442 | ) |  | (10,783 | )
Total loans, net of purchase discount | 32,658 |  |  | 32,794 |
Less: Allowance for loan losses | (19 | ) |  | (16 | )
Carrying amount, net of allowance | $ | 32,639 |  |  | $ | 32,778 |
| The Company has acquired loans which there was, at acquisition, evidence of deterioration of credit quality since origination and it was probable, at acquisition, that all contractually required payments would not be collected. The carrying amount of those loans at for the years ended December 31, 2017 and 2016 is as follows (in thousands):
| 2017 | 2016
Commercial real estate | $ | 23,366 |  | $ | 18,473 |
Consumer real estate | 10,764 |  | 12,111 |
Construction and land development | 6,285 |  | 2,553 |
Commercial and industrial | 1,452 |  | 2,482 |
Consumer and other | 1,710 |  | — |
Total loans | $ | 43,577 |  | $ | 35,619 |
Less remaining purchase discount | (10,783 | ) | (8,426 | )
Total, gross | 32,794 |  | 27,193 |
Less: Allowance for loan losses | (16 | ) | — |
Carrying amount, net of allowance | $ | 32,778 |  | $ | 27,193 |
Schedule of Certain Loans Acquired in Transfer Accounted for as Debt Securities, Accretable Yield Movement | Activity related to the accretable yield on loans acquired with deteriorated credit quality is as follows for the three and six months period ended June 30, 2018 and 2017 (in thousands):
|  | Three Months Ended June 30, |  | Six Months Ended June 30,
|  | 2018 |  | 2017 |  | 2018 |  | 2017
Accretable yield, beginning of period |  | $ | 7,780 |  |  | $ | 8,482 |  |  | $ | 9,287 |  |  | $ | 8,950 |
Additions |  | 1,292 |  |  | — |  |  | 1,292 |  |  | — |
Accretion income |  | (1,928 | ) |  | (973 | ) |  | (3,029 | ) |  | (1,670 | )
Reclassification to accretable |  | 120 |  |  | 366 |  |  | 382 |  |  | 610 |
Other changes, net |  | (58 | ) |  | 600 |  |  | (726 | ) |  | 585 |
Accretable yield |  | $ | 7,206 |  |  | $ | 8,475 |  |  | $ | 7,206 |  |  | $ | 8,475 |
| The following is a summary of the accretable discount on acquired loans for the years ended December 31, 2017 and 2016 (in thousands):
|  | 2017 |  | 2016
Accretable yield, beginning of period |  | $ | 8,950 |  |  | $ | 10,217 |
Additions |  | 2,581 |  |  | — |
Accretion income |  | (4,217 | ) |  | (2,588 | )
Reclassification from nonaccretable |  | 926 |  |  | 1,585 |
Other changes, net |  | 1,047 |  |  | (264 | )
Accretable yield, end of period |  | $ | 9,287 |  |  | $ | 8,950 |
Schedule of Certain Loans Acquired Accounted For As Debt Securities Acquired During Period | Purchased credit impaired loans acquired from Southern Community Bank during the three and six months period ended June 30, 2018 for which it was probable at acquisition that all contractually required payments would not be collected are as follows (in thousands):
|  | Three and Six Months Ended June 30,
|  | 2018
Contractual principal and interest at acquisition |  | $ | 15,133 |
Nonaccretable difference |  | 5,302 |
Expected cash flows at acquisition |  | 9,831 |
Accretable yield |  | 1,292 |
Fair value of purchased credit impaired loans |  | $ | 8,539 |
| A summary of activity in loans to related parties is as follows (in thousands):
|  | 2017 |  | 2016
Balance, beginning of year |  | $ | 12,999 |  |  | $ | 10,851 |
Disbursements |  | 14,533 |  |  | 855 |
Removal of credit lines |  | — |  |  | (1,153 | )
Changes in ownership |  | — |  |  | 4,830 |
Repayments |  | (9,202 | ) |  | (2,384 | )
Balance, end of year |  | $ | 18,330 |  |  | $ | 12,999 |

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