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LOANS (Tables) | 6 Months Ended
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Jun. 30, 2019
Receivables [Abstract] |
Schedule of Loans | The following is a summary of total loans:
|  | June 30, 2019 |  | December 31, 2018
(in thousands) |  | Business Activities Loans |  | Acquired Loans |  | Total |  | Business Activities Loans |  | Acquired Loans |  | Total
Commercial real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Construction and land development |  | $ | 33,524 |  |  | $ | 2,858 |  |  | $ | 36,382 |  |  | $ | 23,754 |  |  | $ | 2,890 |  |  | $ | 26,644 |
Other commercial real estate |  | 615,743 |  |  | 229,354 |  |  | 845,097 |  |  | 555,980 |  |  | 244,075 |  |  | 800,055 |
Total commercial real estate |  | 649,267 |  |  | 232,212 |  |  | 881,479 |  |  | 579,734 |  |  | 246,965 |  |  | 826,699 |
Commercial and industrial: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial |  | 244,515 |  |  | 45,867 |  |  | 290,382 |  |  | 234,757 |  |  | 52,470 |  |  | 287,227 |
Agricultural |  | 21,647 |  |  | — |  |  | 21,647 |  |  | 22,317 |  |  | — |  |  | 22,317 |
Tax exempt |  | 67,374 |  |  | 37,322 |  |  | 104,696 |  |  | 56,588 |  |  | 38,738 |  |  | 95,326 |
Total commercial and industrial |  | 333,536 |  |  | 83,189 |  |  | 416,725 |  |  | 313,662 |  |  | 91,208 |  |  | 404,870 |
Total commercial loans |  | 982,803 |  |  | 315,401 |  |  | 1,298,204 |  |  | 893,396 |  |  | 338,173 |  |  | 1,231,569 |
Residential real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Residential mortgages |  | 731,443 |  |  | 436,316 |  |  | 1,167,759 |  |  | 670,189 |  |  | 474,509 |  |  | 1,144,698 |
Total residential real estate |  | 731,443 |  |  | 436,316 |  |  | 1,167,759 |  |  | 670,189 |  |  | 474,509 |  |  | 1,144,698 |
Consumer: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Home equity |  | 60,323 |  |  | 40,135 |  |  | 100,458 |  |  | 57,898 |  |  | 45,291 |  |  | 103,189 |
Other consumer |  | 10,678 |  |  | 1,139 |  |  | 11,817 |  |  | 9,414 |  |  | 1,357 |  |  | 10,771 |
Total consumer |  | 71,001 |  |  | 41,274 |  |  | 112,275 |  |  | 67,312 |  |  | 46,648 |  |  | 113,960 |
Total loans |  | $ | 1,785,247 |  |  | $ | 792,991 |  |  | $ | 2,578,238 |  |  | $ | 1,630,897 |  |  | $ | 859,330 |  |  | $ | 2,490,227 |
Schedule of Activity in the Accretable Yield for the Acquired Loan Portfolio that Falls Under the Review of ASC 310-30, Accounting for Certain Loans or Debt Securities Acquired in a Transfer | The following table summarizes activity in the accretable yield for the acquired loan portfolio that falls under the purview of ASC 310-30, Accounting for Certain Loans or Debt Securities Acquired in a Transfer:
|  | Three Months Ended June 30,
(in thousands) |  | 2019 |  | 2018
Balance at beginning of period |  | $ | 4,150 |  |  | $ | 3,347 |
Reclassification from non-accretable difference for loans with improved (decreased) cash flows |  | 402 |  |  | (153 | )
Accretion |  | (357 | ) |  | (387 | )
Balance at end of period |  | $ | 4,195 |  |  | $ | 2,807 |
|  | Six Months Ended June 30,
(in thousands) |  | 2019 |  | 2018
Balance at beginning of period |  | $ | 4,377 |  |  | $ | 3,509 |
Reclassification from non-accretable difference for loans with improved cash flows |  | 624 |  |  | 46 |
Accretion |  | (806 | ) |  | (748 | )
Balance at end of period |  | $ | 4,195 |  |  | $ | 2,807 |
Summary of Past Due Loans | The following is a summary of past due loans at June 30, 2019 and December 31, 2018: Business Activities Loans
(in thousands) |  | 30-59 Days Past Due |  | 60-89 Days Past Due |  | 90 Days or Greater Past Due |  | Total Past Due |  | Current |  | Total Loans |  | Past Due > 90 days and Accruing
June 30, 2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Construction and land development |  | $ | 73 |  |  | $ | — |  |  | $ | — |  |  | $ | 73 |  |  | $ | 33,451 |  |  | $ | 33,524 |  |  | $ | — |
Other commercial real estate |  | 958 |  |  | 831 |  |  | 5,256 |  |  | 7,045 |  |  | 608,698 |  |  | 615,743 |  |  | — |
Total commercial real estate |  | 1,031 |  |  | 831 |  |  | 5,256 |  |  | 7,118 |  |  | 642,149 |  |  | 649,267 |  |  | — |
Commercial and industrial: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial |  | 144 |  |  | 385 |  |  | 600 |  |  | 1,129 |  |  | 243,386 |  |  | 244,515 |  |  | — |
Agricultural |  | 167 |  |  | — |  |  | 25 |  |  | 192 |  |  | 21,455 |  |  | 21,647 |  |  | — |
Tax exempt |  | — |  |  | — |  |  | — |  |  | — |  |  | 67,374 |  |  | 67,374 |  |  | — |
Total commercial and industrial |  | 311 |  |  | 385 |  |  | 625 |  |  | 1,321 |  |  | 332,215 |  |  | 333,536 |  |  | — |
Total commercial loans |  | 1,342 |  |  | 1,216 |  |  | 5,881 |  |  | 8,439 |  |  | 974,364 |  |  | 982,803 |  |  | — |
Residential real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Residential mortgages |  | 1,194 |  |  | 233 |  |  | 1,744 |  |  | 3,171 |  |  | 728,272 |  |  | 731,443 |  |  | 124 |
Total residential real estate |  | 1,194 |  |  | 233 |  |  | 1,744 |  |  | 3,171 |  |  | 728,272 |  |  | 731,443 |  |  | 124 |
Consumer: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Home equity |  | 253 |  |  | 72 |  |  | 349 |  |  | 674 |  |  | 59,649 |  |  | 60,323 |  |  | — |
Other consumer |  | 19 |  |  | 7 |  |  | — |  |  | 26 |  |  | 10,652 |  |  | 10,678 |  |  | — |
Total consumer |  | 272 |  |  | 79 |  |  | 349 |  |  | 700 |  |  | 70,301 |  |  | 71,001 |  |  | — |
Total loans |  | $ | 2,808 |  |  | $ | 1,528 |  |  | $ | 7,974 |  |  | $ | 12,310 |  |  | $ | 1,772,937 |  |  | $ | 1,785,247 |  |  | $ | 124 |
Acquired Loans
(in thousands) |  | 30-59 Days Past Due |  | 60-89 Days Past Due |  | 90 Days or Greater Past Due |  | Total Past Due |  | Acquired Credit Impaired |  | Total Loans |  | Past Due > 90 days and Accruing
June 30, 2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Construction and land development |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 181 |  |  | $ | 2,858 |  |  | $ | — |
Other commercial real estate |  | 810 |  |  | 63 |  |  | 258 |  |  | 1,131 |  |  | 6,209 |  |  | 229,354 |  |  | — |
Total commercial real estate |  | 810 |  |  | 63 |  |  | 258 |  |  | 1,131 |  |  | 6,390 |  |  | 232,212 |  |  | — |
Commercial and industrial: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial |  | 98 |  |  | 36 |  |  | 455 |  |  | 589 |  |  | 509 |  |  | 45,867 |  |  | — |
Agricultural |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Tax exempt |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 37,322 |  |  | — |
Total commercial and industrial |  | 98 |  |  | 36 |  |  | 455 |  |  | 589 |  |  | 509 |  |  | 83,189 |  |  | — |
Total commercial loans |  | 908 |  |  | 99 |  |  | 713 |  |  | 1,720 |  |  | 6,899 |  |  | 315,401 |  |  | — |
Residential real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Residential mortgages |  | 1,014 |  |  | 735 |  |  | 562 |  |  | 2,311 |  |  | 3,152 |  |  | 436,316 |  |  | — |
Total residential real estate |  | 1,014 |  |  | 735 |  |  | 562 |  |  | 2,311 |  |  | 3,152 |  |  | 436,316 |  |  | — |
Consumer: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Home equity |  | 312 |  |  | 43 |  |  | 16 |  |  | 371 |  |  | 20 |  |  | 40,135 |  |  | — |
Other consumer |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 1,139 |  |  | — |
Total consumer |  | 312 |  |  | 43 |  |  | 16 |  |  | 371 |  |  | 20 |  |  | 41,274 |  |  | — |
Total loans |  | $ | 2,234 |  |  | $ | 877 |  |  | $ | 1,291 |  |  | $ | 4,402 |  |  | $ | 10,071 |  |  | $ | 792,991 |  |  | $ | — |
Business Activities Loans
(in thousands) |  | 30-59 Days Past Due |  | 60-89 Days Past Due |  | 90 Days or Greater Past Due |  | Total Past Due |  | Current |  | Total Loans |  | Past Due > 90 days and Accruing
December 31, 2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Construction and land development |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 23,754 |  |  | $ | 23,754 |  |  | $ | — |
Other commercial real estate |  | 1,146 |  |  | — |  |  | 6,725 |  |  | 7,871 |  |  | 548,109 |  |  | 555,980 |  |  | — |
Total commercial real estate |  | 1,146 |  |  | — |  |  | 6,725 |  |  | 7,871 |  |  | 571,863 |  |  | 579,734 |  |  | — |
Commercial and industrial: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial |  | 395 |  |  | 60 |  |  | 402 |  |  | 857 |  |  | 233,900 |  |  | 234,757 |  |  | 50 |
Agricultural |  | 65 |  |  | 6 |  |  | 25 |  |  | 96 |  |  | 22,221 |  |  | 22,317 |  |  | — |
Tax exempt |  | — |  |  | — |  |  | — |  |  | — |  |  | 56,588 |  |  | 56,588 |  |  | — |
Total commercial and industrial |  | 460 |  |  | 66 |  |  | 427 |  |  | 953 |  |  | 312,709 |  |  | 313,662 |  |  | 50 |
Total commercial loans |  | 1,606 |  |  | 66 |  |  | 7,152 |  |  | 8,824 |  |  | 884,572 |  |  | 893,396 |  |  | 50 |
Residential real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Residential mortgages |  | 3,565 |  |  | 641 |  |  | 1,309 |  |  | 5,515 |  |  | 664,674 |  |  | 670,189 |  |  | — |
Total residential real estate |  | 3,565 |  |  | 641 |  |  | 1,309 |  |  | 5,515 |  |  | 664,674 |  |  | 670,189 |  |  | — |
Consumer: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Home equity |  | 72 |  |  | — |  |  | — |  |  | 72 |  |  | 57,826 |  |  | 57,898 |  |  | — |
Other consumer |  | 17 |  |  | — |  |  | 11 |  |  | 28 |  |  | 9,386 |  |  | 9,414 |  |  | — |
Total consumer |  | 89 |  |  | — |  |  | 11 |  |  | 100 |  |  | 67,212 |  |  | 67,312 |  |  | — |
Total loans |  | $ | 5,260 |  |  | $ | 707 |  |  | $ | 8,472 |  |  | $ | 14,439 |  |  | $ | 1,616,458 |  |  | $ | 1,630,897 |  |  | $ | 50 |
Acquired Loans
(in thousands) |  | 30-59 Days Past Due |  | 60-89 Days Past Due |  | 90 Days or Greater Past Due |  | Total Past Due |  | Acquired Credit Impaired |  | Total Loans |  | Past Due > 90 days and Accruing
December 31, 2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Construction and land development |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 164 |  |  | $ | 2,890 |  |  | $ | — |
Other commercial real estate |  | 631 |  |  | 99 |  |  | 211 |  |  | 941 |  |  | 6,143 |  |  | 244,075 |  |  | — |
Total commercial real estate |  | 631 |  |  | 99 |  |  | 211 |  |  | 941 |  |  | 6,307 |  |  | 246,965 |  |  | — |
Commercial and industrial: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial |  | 149 |  |  | 26 |  |  | 494 |  |  | 669 |  |  | 679 |  |  | 52,470 |  |  | — |
Agricultural |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Tax exempt |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 38,738 |  |  | — |
Total commercial and industrial |  | 149 |  |  | 26 |  |  | 494 |  |  | 669 |  |  | 679 |  |  | 91,208 |  |  | — |
Total commercial loans |  | 780 |  |  | 125 |  |  | 705 |  |  | 1,610 |  |  | 6,986 |  |  | 338,173 |  |  | — |
Residential real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Residential mortgages |  | 3,419 |  |  | 254 |  |  | 1,792 |  |  | 5,465 |  |  | 3,095 |  |  | 474,509 |  |  | — |
Total residential real estate |  | 3,419 |  |  | 254 |  |  | 1,792 |  |  | 5,465 |  |  | 3,095 |  |  | 474,509 |  |  | — |
Consumer: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Home equity |  | 198 |  |  | — |  |  | 66 |  |  | 264 |  |  | 22 |  |  | 45,291 |  |  | 7 |
Other consumer |  | 17 |  |  | — |  |  | — |  |  | 17 |  |  | 3 |  |  | 1,357 |  |  | 189 |
Total consumer |  | 215 |  |  | — |  |  | 66 |  |  | 281 |  |  | 25 |  |  | 46,648 |  |  | 196 |
Total loans |  | $ | 4,414 |  |  | $ | 379 |  |  | $ | 2,563 |  |  | $ | 7,356 |  |  | $ | 10,106 |  |  | $ | 859,330 |  |  | $ | 196 |
Summary of Information Pertaining to Non-Accrual Loans | The following is summary information pertaining to non-accrual loans at June 30, 2019 and December 31, 2018:
|  | June 30, 2019 |  | December 31, 2018
(in thousands) |  | Business Activities Loans |  | Acquired Loans |  | Total |  | Business Activities Loans |  | Acquired Loans |  | Total
Commercial real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Construction and land development |  | $ | 1 |  |  | $ | — |  |  | $ | 1 |  |  | $ | 1 |  |  | $ | — |  |  | $ | 1 |
Other commercial real estate |  | 6,698 |  |  | 349 |  |  | 7,047 |  |  | 7,873 |  |  | 282 |  |  | 8,155 |
Total commercial real estate |  | 6,699 |  |  | 349 |  |  | 7,048 |  |  | 7,874 |  |  | 282 |  |  | 8,156 |
Commercial and industrial: |  |  |  |  |  |  |  |  |  |  |  |
Commercial |  | 1,254 |  |  | 584 |  |  | 1,838 |  |  | 1,423 |  |  | 643 |  |  | 2,066 |
Agricultural |  | 243 |  |  | — |  |  | 243 |  |  | 265 |  |  | — |  |  | 265 |
Tax exempt |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Total commercial and industrial |  | 1,497 |  |  | 584 |  |  | 2,081 |  |  | 1,688 |  |  | 643 |  |  | 2,331 |
Total commercial loans |  | 8,196 |  |  | 933 |  |  | 9,129 |  |  | 9,562 |  |  | 925 |  |  | 10,487 |
Residential real estate: |  |  |  |  |  |  |  |  |  |  |  |
Residential mortgages |  | 4,023 |  |  | 1,942 |  |  | 5,965 |  |  | 4,213 |  |  | 2,997 |  |  | 7,210 |
Total residential real estate |  | 4,023 |  |  | 1,942 |  |  | 5,965 |  |  | 4,213 |  |  | 2,997 |  |  | 7,210 |
Consumer: |  |  |  |  |  |  |  |  |  |  |  |
Home equity |  | 585 |  |  | 194 |  |  | 779 |  |  | 246 |  |  | 201 |  |  | 447 |
Other consumer |  | 82 |  |  | — |  |  | 82 |  |  | 90 |  |  | 1 |  |  | 91 |
Total consumer |  | 667 |  |  | 194 |  |  | 861 |  |  | 336 |  |  | 202 |  |  | 538 |
Total loans |  | $ | 12,886 |  |  | $ | 3,069 |  |  | $ | 15,955 |  |  | $ | 14,111 |  |  | $ | 4,124 |  |  | $ | 18,235 |
Schedule of Loans Evaluated for Impairment | Loans evaluated for impairment as of June 30, 2019 and December 31, 2018 are, as follows: Business Activities Loans
(in thousands) |  | Commercial real estate |  | Commercial and industrial |  | Residential real estate |  | Consumer |  | Total
June 30, 2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at end of period |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated for impairment |  | $ | 8,737 |  |  | $ | 1,385 |  |  | $ | 2,669 |  |  | $ | 13 |  |  | $ | 12,804 |
Collectively evaluated |  | 640,530 |  |  | 332,151 |  |  | 728,774 |  |  | 70,988 |  |  | 1,772,443 |
Total |  | $ | 649,267 |  |  | $ | 333,536 |  |  | $ | 731,443 |  |  | $ | 71,001 |  |  | $ | 1,785,247 |
Acquired Loans
(in thousands) |  | Commercial real estate |  | Commercial and industrial |  | Residential real estate |  | Consumer |  | Total
June 30, 2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at end of period |  |  |  |  |  |  |  |  |  |
Individually evaluated for impairment |  | $ | 258 |  |  | $ | 417 |  |  | $ | 721 |  |  | $ | — |  |  | $ | 1,396 |
Purchased credit impaired |  | 6,390 |  |  | 509 |  |  | 3,152 |  |  | 20 |  |  | 10,071 |
Collectively evaluated |  | 225,564 |  |  | 82,263 |  |  | 432,443 |  |  | 41,254 |  |  | 781,524 |
Total |  | $ | 232,212 |  |  | $ | 83,189 |  |  | $ | 436,316 |  |  | $ | 41,274 |  |  | $ | 792,991 |
Business Activities Loans
(in thousands) |  | Commercial real estate |  | Commercial and industrial |  | Residential real estate |  | Consumer |  | Total
December 31, 2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at end of period |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated for impairment |  | $ | 9,835 |  |  | $ | 1,445 |  |  | $ | 2,562 |  |  | $ | 13 |  |  | $ | 13,855 |
Collectively evaluated |  | 569,899 |  |  | 312,217 |  |  | 667,627 |  |  | 67,299 |  |  | 1,617,042 |
Total |  | $ | 579,734 |  |  | $ | 313,662 |  |  | $ | 670,189 |  |  | $ | 67,312 |  |  | $ | 1,630,897 |
Acquired Loans
(in thousands) |  | Commercial real estate |  | Commercial and industrial |  | Residential real estate |  | Consumer |  | Total
December 31, 2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at end of period |  |  |  |  |  |  |  |  |  |
Individually evaluated for impairment |  | $ | 188 |  |  | $ | 426 |  |  | $ | 744 |  |  | $ | — |  |  | $ | 1,358 |
Purchased credit impaired |  | 6,307 |  |  | 679 |  |  | 3,095 |  |  | 25 |  |  | 10,106 |
Collectively evaluated |  | 240,470 |  |  | 90,103 |  |  | 470,670 |  |  | 46,623 |  |  | 847,866 |
Total |  | $ | 246,965 |  |  | $ | 91,208 |  |  | $ | 474,509 |  |  | $ | 46,648 |  |  | $ | 859,330 |
Summary of Impaired Loans | The following is a summary of impaired loans at June 30, 2019 and December 31, 2018: Business Activities Loans
|  | June 30, 2019
(in thousands) |  | Recorded Investment |  | Unpaid Principal Balance |  | Related Allowance
With no related allowance: |  |  |  |  |  |  |  |  |
Construction and land development |  | $ | — |  |  | $ | — |  |  | $ | — |
Other commercial real estate |  | 7,502 |  |  | 7,552 |  |  | — |
Commercial |  | 975 |  |  | 1,032 |  |  | — |
Agricultural |  | — |  |  | — |  |  | — |
Tax exempt loans |  | — |  |  | — |  |  | — |
Residential real estate |  | 2,099 |  |  | 2,246 |  |  | — |
Home equity |  | — |  |  | — |  |  | — |
Other consumer |  | — |  |  | — |  |  | — |
With an allowance recorded: |  |  |  |  |  |
Construction and land development |  | $ | 1 |  |  | $ | 1 |  |  | $ | 1 |
Other commercial real estate |  | 1,234 |  |  | 1,332 |  |  | 448 |
Commercial |  | 410 |  |  | 438 |  |  | 39 |
Agricultural |  | — |  |  | — |  |  | — |
Tax exempt loans |  | — |  |  | — |  |  | — |
Residential real estate |  | 570 |  |  | 597 |  |  | 75 |
Home equity |  | 13 |  |  | 13 |  |  | 1 |
Other consumer |  | — |  |  | — |  |  | — |
Total |  |  |  |  |  |
Commercial real estate |  | $ | 8,737 |  |  | $ | 8,885 |  |  | $ | 449 |
Commercial and industrial |  | 1,385 |  |  | 1,470 |  |  | 39 |
Residential real estate |  | 2,669 |  |  | 2,843 |  |  | 75 |
Consumer |  | 13 |  |  | 13 |  |  | 1 |
Total impaired loans |  | $ | 12,804 |  |  | $ | 13,211 |  |  | $ | 564 |
Acquired Loans
|  | June 30, 2019
(in thousands) |  | Recorded Investment |  | Unpaid Principal Balance |  | Related Allowance
With no related allowance: |  |  |  |  |  |  |  |  |
Construction and land development |  | $ | — |  |  | $ | — |  |  | $ | — |
Other commercial real estate |  | 188 |  |  | 187 |  |  | — |
Commercial |  | 417 |  |  | 505 |  |  | — |
Agricultural |  | — |  |  | — |  |  | — |
Tax exempt loans |  | — |  |  | — |  |  | — |
Residential real estate |  | 361 |  |  | 518 |  |  | — |
Home equity |  | — |  |  | — |  |  | — |
Other consumer |  | — |  |  | — |  |  | — |
With an allowance recorded: |  |  |  |  |  |
Construction and land development |  | $ | — |  |  | $ | — |  |  | $ | — |
Other commercial real estate |  | 70 |  |  | 71 |  |  | 12 |
Commercial |  | — |  |  | — |  |  | — |
Agricultural |  | — |  |  | — |  |  | — |
Tax exempt loans |  | — |  |  | — |  |  | — |
Residential real estate |  | 360 |  |  | 377 |  |  | 35 |
Home equity |  | — |  |  | — |  |  | — |
Other consumer |  | — |  |  | — |  |  | — |
Total |  |  |  |  |  |
Commercial real estate |  | $ | 258 |  |  | $ | 258 |  |  | $ | 12 |
Commercial and industrial |  | 417 |  |  | 505 |  |  | — |
Residential real estate |  | 721 |  |  | 895 |  |  | 35 |
Consumer |  | — |  |  | — |  |  | — |
Total impaired loans |  | $ | 1,396 |  |  | $ | 1,658 |  |  | $ | 47 |
Business Activities Loans
|  | December 31, 2018
(in thousands) |  | Recorded Investment |  | Unpaid Principal Balance |  | Related Allowance
With no related allowance: |  |  |  |  |  |  |  |  |
Construction and land development |  | $ | — |  |  | $ | — |  |  | $ | — |
Other commercial real estate |  | 8,209 |  |  | 8,301 |  |  | — |
Commercial |  | 649 |  |  | 669 |  |  | — |
Agricultural |  | — |  |  | — |  |  | — |
Tax exempt loans |  | — |  |  | — |  |  | — |
Residential real estate |  | 1,671 |  |  | 1,709 |  |  | — |
Home equity |  | — |  |  | — |  |  | — |
Other consumer |  | — |  |  | — |  |  | — |
With an allowance recorded: |  |  |  |  |  |
Construction and land development |  | $ | 1 |  |  | $ | 1 |  |  | $ | 1 |
Other commercial real estate |  | 1,625 |  |  | 1,660 |  |  | 421 |
Commercial |  | 796 |  |  | 855 |  |  | 78 |
Agricultural |  | — |  |  | — |  |  | — |
Tax exempt loans |  | — |  |  | — |  |  | — |
Residential real estate |  | 891 |  |  | 916 |  |  | 111 |
Home equity |  | 13 |  |  | 13 |  |  | — |
Other consumer |  | — |  |  | — |  |  | — |
Total |  |  |  |  |  |
Commercial real estate |  | $ | 9,835 |  |  | $ | 9,962 |  |  | $ | 422 |
Commercial and industrial |  | 1,445 |  |  | 1,524 |  |  | 78 |
Residential real estate |  | 2,562 |  |  | 2,625 |  |  | 111 |
Consumer |  | 13 |  |  | 13 |  |  | — |
Total impaired loans |  | $ | 13,855 |  |  | $ | 14,124 |  |  | $ | 611 |
Acquired Loans
|  | December 31, 2018
(in thousands) |  | Recorded Investment |  | Unpaid Principal Balance |  | Related Allowance
With no related allowance: |  |  |  |  |  |  |  |  |
Construction and land development |  | $ | — |  |  | $ | — |  |  | $ | — |
Other commercial real estate |  | 188 |  |  | 187 |  |  | — |
Commercial |  | 426 |  |  | 510 |  |  | — |
Agricultural |  | — |  |  | — |  |  | — |
Tax exempt |  | — |  |  | — |  |  | — |
Residential mortgages |  | 375 |  |  | 524 |  |  | — |
Home equity |  | — |  |  | — |  |  | — |
Other consumer |  | — |  |  | — |  |  | — |
With an allowance recorded: |  |  |  |  |  |
Construction and land development |  | $ | — |  |  | $ | — |  |  | $ | — |
Other commercial real estate |  | — |  |  | — |  |  | — |
Commercial |  | — |  |  | — |  |  | — |
Agricultural |  | — |  |  | — |  |  | — |
Tax exempt |  | — |  |  | — |  |  | — |
Residential mortgages |  | 369 |  |  | 379 |  |  | 41 |
Home equity |  | — |  |  | — |  |  | — |
Other consumer |  | — |  |  | — |  |  | — |
Total |  |  |  |  |  |
Commercial real estate |  | $ | 188 |  |  | $ | 187 |  |  | $ | — |
Commercial and industrial |  | 426 |  |  | 510 |  |  | — |
Residential real estate |  | 744 |  |  | 903 |  |  | 41 |
Consumer |  | — |  |  | — |  |  | — |
Total impaired loans |  | $ | 1,358 |  |  | $ | 1,600 |  |  | $ | 41 |
Summary of the Average Recorded Investment and Interest Income Recognized on Impaired Loans | The following is a summary of the average recorded investment and interest income recognized on impaired loans for the three and six months ended June 30, 2019 and 2018: Business Activities Loans
|  | Three Months Ended June 30, 2019 |  | Three Months Ended June 30, 2018
(in thousands) |  | Average Recorded Investment |  | Interest Income Recognized |  | Average Recorded Investment |  | Interest Income Recognized
With no related allowance: |  |  |  |  |  |  |  |  |  |  |  |
Construction and land development |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Other commercial real estate |  | 7,499 |  |  | 20 |  |  | 6,519 |  |  | 9 |
Commercial |  | 940 |  |  | 2 |  |  | 731 |  |  | 3 |
Agricultural |  | — |  |  | — |  |  | — |  |  | — |
Tax exempt loans |  | — |  |  | — |  |  | — |  |  | — |
Residential real estate |  | 2,104 |  |  | 16 |  |  | 4,057 |  |  | 9 |
Home equity |  | — |  |  | — |  |  | 303 |  |  | — |
Other consumer |  | — |  |  | — |  |  | — |  |  | — |
With an allowance recorded: |  |  |  |  |  |  |  |
Construction and land development |  | $ | 1 |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Other commercial real estate |  | 1,396 |  |  | — |  |  | 1,328 |  |  | — |
Commercial |  | 412 |  |  | — |  |  | 783 |  |  | — |
Agricultural |  | — |  |  | — |  |  | — |  |  | — |
Tax exempt loans |  | — |  |  | — |  |  | — |  |  | — |
Residential real estate |  | 572 |  |  | 3 |  |  | 798 |  |  | 2 |
Home equity |  | 13 |  |  | — |  |  | — |  |  | — |
Other consumer |  | — |  |  | — |  |  | — |  |  | — |
Total |  |  |  |  |  |  |  |
Commercial real estate |  | $ | 8,896 |  |  | $ | 20 |  |  | $ | 7,847 |  |  | $ | 9 |
Commercial and industrial |  | 1,352 |  |  | 2 |  |  | 1,514 |  |  | 3 |
Residential real estate |  | 2,676 |  |  | 19 |  |  | 4,855 |  |  | 11 |
Consumer |  | 13 |  |  | — |  |  | 303 |  |  | — |
Total impaired loans |  | $ | 12,937 |  |  | $ | 41 |  |  | $ | 14,519 |  |  | $ | 23 |
|  | Six Months Ended June 30, 2019 |  | Six Months Ended June 30, 2018
(in thousands) |  | Average Recorded Investment |  | Interest Income Recognized |  | Average Recorded Investment |  | Interest Income Recognized
With no related allowance: |  |  |  |  |  |  |  |  |  |  |  |
Construction and land development |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Other commercial real estate |  | 7,219 |  |  | 46 |  |  | 6,364 |  |  | 15 |
Commercial |  | 931 |  |  | 3 |  |  | 680 |  |  | 5 |
Agricultural |  | — |  |  | — |  |  | — |  |  | — |
Tax exempt loans |  | — |  |  | — |  |  | — |  |  | — |
Residential real estate |  | 2,113 |  |  | 31 |  |  | 4,063 |  |  | 19 |
Home equity |  | — |  |  | — |  |  | 288 |  |  | — |
Other consumer |  | — |  |  | — |  |  | — |  |  | — |
With an allowance recorded: |  |  |  |  |  |  |  |
Construction and land development |  | $ | 3 |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Other commercial real estate |  | 1,497 |  |  | — |  |  | 1,073 |  |  | — |
Commercial |  | 417 |  |  | — |  |  | 647 |  |  | — |
Agricultural |  | — |  |  | — |  |  | — |  |  | — |
Tax exempt loans |  | — |  |  | — |  |  | — |  |  | — |
Residential real estate |  | 534 |  |  | 5 |  |  | 696 |  |  | 5 |
Home equity |  | 13 |  |  | — |  |  | — |  |  | — |
Other consumer |  | — |  |  | — |  |  | — |  |  | — |
Total |  |  |  |  |  |  |  |
Commercial real estate |  | $ | 8,719 |  |  | $ | 46 |  |  | $ | 7,437 |  |  | $ | 15 |
Commercial and industrial |  | 1,348 |  |  | 3 |  |  | 1,327 |  |  | 5 |
Residential real estate |  | 2,647 |  |  | 36 |  |  | 4,759 |  |  | 24 |
Consumer |  | 13 |  |  | — |  |  | 288 |  |  | — |
Total impaired loans |  | $ | 12,727 |  |  | $ | 85 |  |  | $ | 13,811 |  |  | $ | 44 |
Acquired Loans
|  | Three Months Ended June 30, 2019 |  | Three Months Ended June 30, 2018
(in thousands) |  | Average Recorded Investment |  | Interest Income Recognized |  | Average Recorded Investment |  | Interest Income Recognized
With no related allowance: |  |  |  |  |  |  |  |  |  |  |  |
Construction and land development |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Other commercial real estate |  | 187 |  |  | — |  |  | 230 |  |  | — |
Commercial |  | 412 |  |  | — |  |  | 49 |  |  | — |
Agricultural |  | — |  |  | — |  |  | — |  |  | — |
Tax exempt loans |  | — |  |  | — |  |  | — |  |  | — |
Residential real estate |  | 426 |  |  | — |  |  | 93 |  |  | — |
Home equity |  | — |  |  | — |  |  | — |  |  | — |
Other consumer |  | — |  |  | — |  |  | — |  |  | — |
With an allowance recorded: |  |  |  |  |  |  |  |
Construction and land development |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Other commercial real estate |  | 71 |  |  | — |  |  | — |  |  | — |
Commercial |  | — |  |  | — |  |  | 383 |  |  | 1 |
Agricultural |  | — |  |  | — |  |  | — |  |  | — |
Tax exempt loans |  | — |  |  | — |  |  | — |  |  | — |
Residential real estate |  | 363 |  |  | — |  |  | — |  |  | — |
Home equity |  | — |  |  | — |  |  | — |  |  | — |
Other consumer |  | — |  |  | — |  |  | — |  |  | — |
Total |  |  |  |  |  |  |  |
Commercial real estate |  | $ | 258 |  |  | $ | — |  |  | $ | 230 |  |  | $ | — |
Commercial and industrial |  | 412 |  |  | — |  |  | 432 |  |  | 1 |
Residential real estate |  | 789 |  |  | — |  |  | 93 |  |  | — |
Consumer |  | — |  |  | — |  |  | — |  |  | — |
Total impaired loans |  | $ | 1,459 |  |  | $ | — |  |  | $ | 755 |  |  | $ | 1 |
|  | Six Months Ended June 30, 2019 |  | Six Months Ended June 30, 2018
(in thousands) |  | Average Recorded Investment |  | Interest Income Recognized |  | Average Recorded Investment |  | Interest Income Recognized
With no related allowance: |  |  |  |  |  |  |  |  |  |  |  |
Construction and land development |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Other commercial real estate |  | 157 |  |  | — |  |  | 230 |  |  | 1 |
Commercial |  | 446 |  |  | — |  |  | 49 |  |  | — |
Agricultural |  | — |  |  | — |  |  | — |  |  | — |
Tax exempt loans |  | — |  |  | — |  |  | — |  |  | — |
Residential real estate |  | 431 |  |  | — |  |  | 47 |  |  | — |
Home equity |  | — |  |  | — |  |  | — |  |  | — |
Other consumer |  | — |  |  | — |  |  | — |  |  | — |
With an allowance recorded: |  |  |  |  |  |  |  |
Construction and land development |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Other commercial real estate |  | 36 |  |  | — |  |  | — |  |  | — |
Commercial |  | — |  |  | — |  |  | 383 |  |  | 1 |
Agricultural |  | — |  |  | — |  |  | — |  |  | — |
Tax exempt loans |  | — |  |  | — |  |  | — |  |  | — |
Residential real estate |  | 365 |  |  | — |  |  | — |  |  | — |
Home equity |  | — |  |  | — |  |  | — |  |  | — |
Other consumer |  | — |  |  | — |  |  | — |  |  | — |
Total |  |  |  |  |  |  |  |
Commercial real estate |  | $ | 193 |  |  | $ | — |  |  | $ | 230 |  |  | $ | 1 |
Commercial and industrial |  | 446 |  |  | — |  |  | 432 |  |  | 1 |
Residential real estate |  | 796 |  |  | — |  |  | 47 |  |  | — |
Consumer |  | — |  |  | — |  |  | — |  |  | — |
Total impaired loans |  | $ | 1,435 |  |  | $ | — |  |  | $ | 709 |  |  | $ | 2 |
Schedule of Recorded Investment and Number of Modifications for TDRs Identified During the Period | The following tables include the recorded investment and number of modifications identified during the three and six months ended June 30, 2019 and 2018, respectively. The table includes the recorded investment in the loans prior to a modification and also the recorded investment in the loans after the loans were restructured. Modifications may include adjustments to interest rates, payment amounts, extensions of maturity, court ordered concessions or other actions intended to minimize economic loss and avoid foreclosure or repossession of collateral.
|  | Three Months Ended June 30, 2019
(in thousands, except modifications) |  | Number of Modifications |  | Pre-Modification Outstanding Recorded Investment |  | Post-Modification Outstanding Recorded Investment
Troubled Debt Restructurings |  |  |  |  |  |  |  |  |
Other commercial real estate |  | 2 |  |  | $ | 186 |  |  | $ | 177 |
Commercial |  | 1 |  |  | 12 |  |  | 12 |
Residential mortgages |  | 2 |  |  | 152 |  |  | 116 |
Total |  | 5 |  |  | $ | 350 |  |  | $ | 305 |
|  | Three Months Ended June 30, 2018
(in thousands, except modifications) |  | Number of Modifications |  | Pre-Modification Outstanding Recorded Investment |  | Post-Modification Outstanding Recorded Investment
Troubled Debt Restructurings |  |  |  |  |  |  |  |  |
Other commercial real estate |  | 5 |  |  | $ | 1,641 |  |  | $ | 1,390 |
Residential mortgages |  | 7 |  |  | 1,091 |  |  | 1,060 |
Home equity |  | 1 |  |  | 100 |  |  | 100 |
Other consumer |  | 1 |  |  | 4 |  |  | 4 |
Total |  | 14 |  |  | $ | 2,836 |  |  | $ | 2,554 |
|  | Six Months Ended June 30, 2019
(in thousands) |  | Number of Modifications |  | Pre-Modification Outstanding Recorded Investment |  | Post-Modification Outstanding Recorded Investment
Troubled Debt Restructurings |  |  |  |  |  |  |  |  |
Other commercial real estate |  | 5 |  |  | $ | 299 |  |  | $ | 290 |
Other commercial |  | 3 |  |  | 43 |  |  | 43 |
Residential mortgages |  | 8 |  |  | 682 |  |  | 644 |
Total |  | 16 |  |  | $ | 1,024 |  |  | $ | 977 |
|  | Six Months Ended June 30, 2018
(in thousands) |  | Number of Modifications |  | Pre-Modification Outstanding Recorded Investment |  | Post-Modification Outstanding Recorded Investment
Troubled Debt Restructurings |  |  |  |  |  |  |  |  |
Other commercial real estate |  | 7 |  |  | $ | 1,674 |  |  | $ | 1,409 |
Other commercial |  | 2 |  |  | 452 |  |  | 437 |
Agricultural |  | 1 |  |  | 167 |  |  | — |
Residential mortgages |  | 12 |  |  | 2,196 |  |  | 1,646 |
Home equity |  | 1 |  |  | 100 |  |  | 100 |
Other consumer |  | 2 |  |  | 5 |  |  | 5 |
Total |  | 25 |  |  | $ | 4,594 |  |  | $ | 3,597 |
The following tables summarize the types of loan concessions made for the periods presented:
|  | Three Months Ended June 30,
|  | 2019 |  | 2018
(in thousands, except modifications) |  | Number of Modifications |  | Post-Modification Outstanding Recorded Investment |  | Number of Modifications |  | Post-Modification Outstanding Recorded Investment
Interest only payments and maturity concession |  | 1 |  |  | $ | 70 |  |  | — |  |  | $ | — |
Forbearance |  | — |  |  | — |  |  | 2 |  |  | 158 |
Forbearance and interest only payments |  | 2 |  |  | 131 |  |  | — |  |  | — |
Forbearance and maturity concession |  | 1 |  |  | 46 |  |  | 7 |  |  | 779 |
Restructure with maturity concession |  | — |  |  | — |  |  | 4 |  |  | 1,334 |
Other |  | 1 |  |  | 58 |  |  | 1 |  |  | 283 |
Total |  | 5 |  |  | $ | 305 |  |  | 14 |  |  | $ | 2,554 |
|  | Six Months Ended June 30,
|  | 2019 |  | 2018
(in thousands, except modifications) |  | Number of Modifications |  | Post-Modification Outstanding Recorded Investment |  | Number of Modifications |  | Post-Modification Outstanding Recorded Investment
Interest rate and maturity concession |  | — |  |  | $ | — |  |  | 1 |  |  | $ | 17 |
Interest only payments and maturity concession |  | 2 |  |  | 75 |  |  | — |  |  | — |
Amortization and maturity concession |  | 4 |  |  | 275 |  |  | — |  |  | — |
Forbearance |  | 1 |  |  | 77 |  |  | 2 |  |  | 158 |
Forbearance and interest only payments |  | 4 |  |  | 243 |  |  | 3 |  |  | 51 |
Forbearance and maturity concession |  | 4 |  |  | 249 |  |  | 12 |  |  | 1,331 |
Maturity concession |  | — |  |  | — |  |  | 1 |  |  | 423 |
Restructure with maturity concession |  | — |  |  | — |  |  | 4 |  |  | 1,334 |
Other |  | 1 |  |  | 58 |  |  | 2 |  |  | 283 |
Total |  | 16 |  |  | $ | 977 |  |  | 25 |  |  | $ | 3,597 |

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- Definition Tabular disclosure of financing receivable modified as troubled debt restructuring. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=118936363&loc=SL6953676-111524 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=118936363&loc=SL6953682-111524 + Details
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