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LOANS AND ALLOWANCE FOR LOAN LOSSES (Tables) | 6 Months Ended
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Jun. 30, 2022
Receivables [Abstract] |
Schedule of Composition of the Loan Portfolio by Type | The composition of the loan portfolio, net of deferred origination fees and costs, is summarized as follows (in thousands):
|  | June 30, 2022 |  | December 31, 2021
Commercial and agricultural: |  |  |  |
Commercial and industrial |  | $ | 258,474 |  |  | $ | 256,893 |
Agricultural |  | 89 |  |  | 394 |
Commercial mortgages: |  |  |  |
Construction |  | 94,937 |  |  | 82,204 |
Commercial mortgages, other |  | 771,201 |  |  | 720,358 |
Residential mortgages |  | 276,847 |  |  | 259,334 |
Consumer loans: |  |  |  |
Home equity lines and loans |  | 73,770 |  |  | 70,670 |
Indirect consumer loans |  | 132,330 |  |  | 118,569 |
Direct consumer loans |  | 9,914 |  |  | 9,827 |
Total loans, net of deferred loan fees and costs |  | 1,617,562 |  |  | 1,518,249 |
Interest receivable on loans |  | 4,431 |  |  | 4,133 |
Total recorded investment in loans |  | $ | 1,621,993 |  |  | $ | 1,522,382 |
Schedule of Allowance for Loan Losses by Portfolio Segment | The following tables present the activity in the allowance for loan losses by portfolio segment for the three month periods ended June 30, 2022 and 2021 (in thousands):
| Three Months Ended June 30, 2022
Allowance for loan losses | Commercial and Agricultural |  | Commercial Mortgages |  | Residential Mortgages |  | Consumer Loans |  | Total
Beginning balance | $ | 3,485 |  |  | $ | 12,963 |  |  | $ | 1,606 |  |  | $ | 1,874 |  |  | $ | 19,928 |
Charge-offs | (16) |  |  | (687) |  |  | — |  |  | (128) |  |  | (831) |
Recoveries | 23 |  |  | 1 |  |  | — |  |  | 108 |  |  | 132 |
Net recoveries (charge-offs) | 7 |  |  | (686) |  |  | — |  |  | (20) |  |  | (699) |
Provision | 72 |  |  | (1,963) |  |  | 108 |  |  | 39 |  |  | (1,744) |
Ending balance | $ | 3,564 |  |  | $ | 10,314 |  |  | $ | 1,714 |  |  | $ | 1,893 |  |  | $ | 17,485 |
| Three Months Ended June 30, 2021
Allowance for loan losses | Commercial and Agricultural |  | Commercial Mortgages |  | Residential Mortgages |  | Consumer Loans |  | Total
Beginning balance | $ | 4,337 |  |  | $ | 11,787 |  |  | $ | 2,115 |  |  | $ | 2,670 |  |  | $ | 20,909 |
Charge-offs | (25) |  |  | — |  |  | (46) |  |  | (156) |  |  | (227) |
Recoveries | 10 |  |  | 1 |  |  | 10 |  |  | 123 |  |  | 144 |
Net recoveries (charge-offs) | (15) |  |  | 1 |  |  | (36) |  |  | (33) |  |  | (83) |
Provision | (694) |  |  | 1,175 |  |  | (288) |  |  | (343) |  |  | (150) |
Ending balance | $ | 3,628 |  |  | $ | 12,963 |  |  | $ | 1,791 |  |  | $ | 2,294 |  |  | $ | 20,676 |
The following tables present the activity in the allowance for loan losses by portfolio segment for the six month periods ended June 30, 2022 and 2021 (in thousands):
| Six Months Ended June 30, 2022
Allowance for loan losses | Commercial and Agricultural |  | Commercial Mortgages |  | Residential Mortgages |  | Consumer Loans |  | Total
Beginning balance | $ | 3,591 |  |  | $ | 13,556 |  |  | $ | 1,803 |  |  | $ | 2,075 |  |  | $ | 21,025 |
Charge-offs | (20) |  |  | (687) |  |  | — |  |  | (322) |  |  | (1,029) |
Recoveries | 30 |  |  | 2 |  |  | — |  |  | 346 |  |  | 378 |
Net recoveries (charge-offs) | 10 |  |  | (685) |  |  | — |  |  | 24 |  |  | (651) |
Provision | (37) |  |  | (2,557) |  |  | (89) |  |  | (206) |  |  | (2,889) |
Ending balance | $ | 3,564 |  |  | $ | 10,314 |  |  | $ | 1,714 |  |  | $ | 1,893 |  |  | $ | 17,485 |
| Six Months Ended June 30, 2021
Allowance for loan losses | Commercial and Agricultural |  | Commercial Mortgages |  | Residential Mortgages |  | Consumer Loans |  | Total
Beginning balance | $ | 4,493 |  |  | $ | 11,496 |  |  | $ | 2,079 |  |  | $ | 2,856 |  |  | $ | 20,924 |
Charge-offs | (25) |  |  | — |  |  | (71) |  |  | (320) |  |  | (416) |
Recoveries | 275 |  |  | 1 |  |  | 10 |  |  | 291 |  |  | 577 |
Net recoveries (charge-offs) | 250 |  |  | 1 |  |  | (61) |  |  | (29) |  |  | 161 |
Provision | (1,115) |  |  | 1,466 |  |  | (227) |  |  | (533) |  |  | (409) |
Ending balance | $ | 3,628 |  |  | $ | 12,963 |  |  | $ | 1,791 |  |  | $ | 2,294 |  |  | $ | 20,676 |
Schedule of Allowance for Loan Losses and the Recorded Investment in Loans Based on Impairment Method | The following tables present the balance in the allowance for loan losses and the recorded investment in loans by portfolio segment and based on impairment method as of June 30, 2022 and December 31, 2021 (in thousands):
| June 30, 2022
Allowance for loan losses: | Commercial and Agricultural |  | Commercial Mortgages |  | Residential Mortgages |  | Consumer Loans |  | Total
Ending allowance balance attributable to loans: |  |  |  |  |  |  |  |  |
Individually evaluated for impairment | $ | 1,239 |  |  | $ | 44 |  |  | $ | — |  |  | $ | 43 |  |  | $ | 1,326 |
Collectively evaluated for impairment | 2,325 |  |  | 10,270 |  |  | 1,714 |  |  | 1,850 |  |  | 16,159 |
Total ending allowance balance | $ | 3,564 |  |  | $ | 10,314 |  |  | $ | 1,714 |  |  | $ | 1,893 |  |  | $ | 17,485 |
| December 31, 2021
Allowance for loan losses: | Commercial and Agricultural |  | Commercial Mortgages |  | Residential Mortgages |  | Consumer Loans |  | Total
Ending allowance balance attributable to loans: |  |  |  |  |  |  |  |  |
Individually evaluated for impairment | $ | 1,394 |  |  | $ | 1,571 |  |  | $ | — |  |  | $ | 65 |  |  | $ | 3,030 |
Collectively evaluated for impairment | 2,197 |  |  | 11,985 |  |  | 1,803 |  |  | 2,010 |  |  | 17,995 |
Total ending allowance balance | $ | 3,591 |  |  | $ | 13,556 |  |  | $ | 1,803 |  |  | $ | 2,075 |  |  | $ | 21,025 |
| June 30, 2022
Loans: | Commercial and Agricultural |  | Commercial Mortgages |  | Residential Mortgages |  | Consumer Loans |  | Total
Loans individually evaluated for impairment | $ | 1,925 |  |  | $ | 4,210 |  |  | $ | 924 |  |  | $ | 290 |  |  | $ | 7,349 |
Loans collectively evaluated for impairment | 257,383 |  |  | 864,425 |  |  | 276,643 |  |  | 216,193 |  |  | 1,614,644 |
Total ending loans balance | $ | 259,308 |  |  | $ | 868,635 |  |  | $ | 277,567 |  |  | $ | 216,483 |  |  | $ | 1,621,993 |
| December 31, 2021
Loans: | Commercial and Agricultural |  | Commercial Mortgages |  | Residential Mortgages |  | Consumer Loans |  | Total
Loans individually evaluated for impairment | $ | 2,427 |  |  | $ | 7,967 |  |  | $ | 938 |  |  | $ | 315 |  |  | $ | 11,647 |
Loans collectively evaluated for impairment | 255,586 |  |  | 796,858 |  |  | 259,029 |  |  | 199,262 |  |  | 1,510,735 |
Total ending loans balance | $ | 258,013 |  |  | $ | 804,825 |  |  | $ | 259,967 |  |  | $ | 199,577 |  |  | $ | 1,522,382 |
Schedule of Impaired Financing Receivables | The following table presents loans individually evaluated for impairment recognized by class of loans as of June 30, 2022 and December 31, 2021 (in thousands):
| June 30, 2022 |  | December 31, 2021
With no related allowance recorded: | Unpaid Principal Balance |  | Recorded Investment |  | Allowance for Loan Losses Allocated |  | Unpaid Principal Balance |  | Recorded Investment |  | Allowance for Loan Losses Allocated
Commercial and agricultural: |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial | $ | 603 |  |  | $ | 602 |  |  | $ | — |  |  | $ | 954 |  |  | $ | 948 |  |  | $ | — |
Commercial mortgages: |  |  |  |  |  |  |  |  |  |  |
Construction | 96 |  |  | 97 |  |  | — |  |  | 129 |  |  | 130 |  |  | — |
Commercial mortgages, other | 4,071 |  |  | 4,069 |  |  | — |  |  | 6,940 |  |  | 4,278 |  |  | — |
Residential mortgages | 934 |  |  | 924 |  |  | — |  |  | 951 |  |  | 938 |  |  | — |
Consumer loans: |  |  |  |  |  |  |  |  |  |  |
Home equity lines and loans | 169 |  |  | 154 |  |  | — |  |  | 185 |  |  | 169 |  |  | — |
With an allowance recorded: |  |  |  |  |  |  |  |  |  |  |
Commercial and agricultural: |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial | 1,321 |  |  | 1,323 |  |  | 1,239 |  |  | 5,350 |  |  | 1,479 |  |  | 1,394 |
Commercial mortgages: |  |  |  |  |  |  |  |  |  |  |
Commercial mortgages, other | 44 |  |  | 44 |  |  | 44 |  |  | 3,550 |  |  | 3,559 |  |  | 1,571 |
Consumer loans: |  |  |  |  |  |  |  |  |  |  |
Home equity lines and loans | 136 |  |  | 136 |  |  | 43 |  |  | 146 |  |  | 146 |  |  | 65 |
Total | $ | 7,374 |  |  | $ | 7,349 |  |  | $ | 1,326 |  |  | $ | 18,205 |  |  | $ | 11,647 |  |  | $ | 3,030 |
The following table presents the average recorded investment and interest income of loans individually evaluated for impairment recognized by class of loans for the three and six month periods ended June 30, 2022 and 2021 (in thousands):
|  | Three Months Ended June 30, 2022 |  | Three Months Ended June 30, 2021 |  | Six Months Ended June 30, 2022 |  | Six Months Ended June 30, 2021
With no related allowance recorded: |  | Average Recorded Investment |  | Interest Income Recognized(1) |  | Average Recorded Investment |  | Interest Income Recognized(1) |  | Average Recorded Investment |  | Interest Income Recognized(1) |  | Average Recorded Investment |  | Interest Income Recognized(1)
Commercial and agricultural: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  | $ | 764 |  |  | $ | — |  |  | $ | 1,823 |  |  | $ | 13 |  |  | $ | 825 |  |  | $ | 3 |  |  | $ | 1,869 |  |  | $ | 26 |
Commercial mortgages: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Construction |  | 105 |  |  | 1 |  |  | 168 |  |  | 2 |  |  | 113 |  |  | 2 |  |  | 175 |  |  | 3 |
Commercial mortgages, other |  | 4,088 |  |  | 7 |  |  | 4,780 |  |  | 8 |  |  | 4,151 |  |  | 14 |  |  | 4,774 |  |  | 15 |
Residential mortgages |  | 927 |  |  | 11 |  |  | 959 |  |  | 10 |  |  | 931 |  |  | 22 |  |  | 1,063 |  |  | 18 |
Consumer loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Home equity lines & loans |  | 157 |  |  | — |  |  | 193 |  |  | 2 |  |  | 161 |  |  | 2 |  |  | 339 |  |  | 3 |
With an allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial and agricultural: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  | 1,369 |  |  | 3 |  |  | 1,498 |  |  | — |  |  | 1,405 |  |  | 5 |  |  | 1,478 |  |  | 2 |
Commercial mortgages: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial mortgages, other |  | 1,326 |  |  | — |  |  | 1,946 |  |  | — |  |  | 2,071 |  |  | 21 |  |  | 1,353 |  |  | — |
Consumer loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Home equity lines and loans |  | 139 |  |  | — |  |  | 158 |  |  | — |  |  | 141 |  |  | — |  |  | 162 |  |  | — |
Total |  | $ | 8,875 |  |  | $ | 22 |  |  | $ | 11,525 |  |  | $ | 35 |  |  | $ | 9,798 |  |  | $ | 69 |  |  | $ | 11,213 |  |  | $ | 67 |
(1)Cash basis interest income approximates interest income recognized.
Schedule of Recorded Investment in Past Due and Non-Accrual Status by Class of Loans | The following table presents the recorded investment in non-accrual and loans past due 90 days or more and still accruing by class of loans as of June 30, 2022 and December 31, 2021 (in thousands):
|  | Non-accrual |  | Loans Past Due 90 Days or More and Still Accruing
|  | June 30, 2022 |  | December 31, 2021 |  | June 30, 2022 |  | December 31, 2021
Commercial and agricultural: |  |  |  |  |  |  |  |
Commercial and industrial |  | $ | 1,748 |  |  | $ | 1,932 |  |  | $ | 2 |  |  | $ | 4 |
Commercial mortgages: |  |  |  |  |  |  |  |
Construction |  | 17 |  |  | 34 |  |  | — |  |  | — |
Commercial mortgages, other |  | 3,643 |  |  | 3,844 |  |  | — |  |  | — |
Residential mortgages |  | 600 |  |  | 1,039 |  |  | — |  |  | — |
Consumer loans: |  |  |  |  |  |  |  |
Home equity lines and loans |  | 785 |  |  | 790 |  |  | — |  |  | — |
Indirect consumer loans |  | 575 |  |  | 462 |  |  | — |  |  | — |
Direct consumer loans |  | 6 |  |  | 13 |  |  | — |  |  | — |
Total |  | $ | 7,374 |  |  | $ | 8,114 |  |  | $ | 2 |  |  | $ | 4 |
The following tables present the aging of the recorded investment in loans as of June 30, 2022 and December 31, 2021 (in thousands):
| June 30, 2022
| 30 - 59 Days Past Due |  | 60 - 89 Days Past Due |  | 90 Days or More Past Due |  | Total Past Due |  |  |  | Loans Not Past Due |  | Total
Commercial and agricultural: |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial | $ | 56 |  |  | $ | 51 |  |  | $ | 14 |  |  | $ | 121 |  |  |  |  | $ | 259,098 |  |  | $ | 259,219 |
Agricultural | — |  |  | — |  |  | — |  |  | — |  |  |  |  | 89 |  |  | 89 |
Commercial mortgages: |  |  |  |  |  |  |  |  |  |  |  |  |
Construction | 616 |  |  | — |  |  | — |  |  | 616 |  |  |  |  | 94,594 |  |  | 95,210 |
Commercial mortgages, other | 350 |  |  | — |  |  | 244 |  |  | 594 |  |  |  |  | 772,831 |  |  | 773,425 |
Residential mortgages | 1,330 |  |  | 88 |  |  | 341 |  |  | 1,759 |  |  |  |  | 275,808 |  |  | 277,567 |
Consumer loans: |  |  |  |  |  |  |  |  |  |  |  |  |
Home equity lines and loans | 26 |  |  | 70 |  |  | 543 |  |  | 639 |  |  |  |  | 73,287 |  |  | 73,926 |
Indirect consumer loans | 600 |  |  | 237 |  |  | 285 |  |  | 1,122 |  |  |  |  | 131,479 |  |  | 132,601 |
Direct consumer loans | 3 |  |  | — |  |  | 6 |  |  | 9 |  |  |  |  | 9,947 |  |  | 9,956 |
Total | $ | 2,981 |  |  | $ | 446 |  |  | $ | 1,433 |  |  | $ | 4,860 |  |  |  |  | $ | 1,617,133 |  |  | $ | 1,621,993 |
| December 31, 2021
| 30 - 59 Days Past Due |  | 60 - 89 Days Past Due |  | 90 Days or More Past Due |  | Total Past Due |  |  |  | Loans Not Past Due |  | Total
Commercial and agricultural: |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial | $ | 413 |  |  | $ | 148 |  |  | $ | 26 |  |  | $ | 587 |  |  |  |  | $ | 257,031 |  |  | $ | 257,618 |
Agricultural | — |  |  | — |  |  | — |  |  | — |  |  |  |  | 395 |  |  | 395 |
Commercial mortgages: |  |  |  |  |  |  |  |  |  |  |  |  |
Construction | — |  |  | — |  |  | — |  |  | — |  |  |  |  | 82,435 |  |  | 82,435 |
Commercial mortgages, other | 24 |  |  | 224 |  |  | 1,302 |  |  | 1,550 |  |  |  |  | 720,840 |  |  | 722,390 |
Residential mortgages | 580 |  |  | 32 |  |  | 652 |  |  | 1,264 |  |  |  |  | 258,703 |  |  | 259,967 |
Consumer loans: |  |  |  |  |  |  |  |  |  |  |  |  |
Home equity lines and loans | 256 |  |  | 69 |  |  | 424 |  |  | 749 |  |  |  |  | 70,105 |  |  | 70,854 |
Indirect consumer loans | 1,179 |  |  | 424 |  |  | 255 |  |  | 1,858 |  |  |  |  | 116,997 |  |  | 118,855 |
Direct consumer loans | 24 |  |  | 11 |  |  | 13 |  |  | 48 |  |  |  |  | 9,820 |  |  | 9,868 |
Total | $ | 2,476 |  |  | $ | 908 |  |  | $ | 2,672 |  |  | $ | 6,056 |  |  |  |  | $ | 1,516,326 |  |  | $ | 1,522,382 |
Schedule of Loans by Class Modified as Troubled Debt Restructurings | The following table presents loans by class modified as TDRs that occurred during the three month period ended June 30, 2021 (dollars in thousands):
June 30, 2021 |  | Number of Loans |  | Pre-Modification Outstanding Recorded Investment |  | Post-Modification Outstanding Recorded Investment
Troubled debt restructurings: |  |  |  |  |  |
Commercial mortgages: |  |  |  |  |  |
Commercial mortgages, other |  | 2 |  |  | $ | 3,606 |  |  | $ | 3,606 |
Total |  | 2 |  |  | $ | 3,606 |  |  | $ | 3,606 |
Schedule of Risk Category of the Recorded Investment of Loans by Class of Loans | Based on the analyses performed as of June 30, 2022 and December 31, 2021, the risk category of the recorded investment of loans by class of loans is as follows (in thousands):
| June 30, 2022
| Not Rated |  | Pass |  | Special Mention |  | Substandard |  | Doubtful |  |  |  | Total
Commercial and agricultural: |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial | $ | — |  |  | $ | 251,866 |  |  | $ | 3,188 |  |  | $ | 3,186 |  |  | $ | 979 |  |  |  |  | $ | 259,219 |
Agricultural | — |  |  | 89 |  |  | — |  |  | — |  |  | — |  |  |  |  | 89 |
Commercial mortgages: |  |  |  |  |  |  |  |  |  |  |  |  |
Construction | — |  |  | 95,193 |  |  | — |  |  | 17 |  |  | — |  |  |  |  | 95,210 |
Commercial mortgages | — |  |  | 735,183 |  |  | 30,367 |  |  | 7,831 |  |  | 44 |  |  |  |  | 773,425 |
Residential mortgages | 276,967 |  |  | — |  |  | — |  |  | 600 |  |  | — |  |  |  |  | 277,567 |
Consumer loans: |  |  |  |  |  |  |  |  |  |  |  |  |
Home equity lines and loans | 73,141 |  |  | — |  |  | — |  |  | 785 |  |  | — |  |  |  |  | 73,926 |
Indirect consumer loans | 132,026 |  |  | — |  |  | — |  |  | 575 |  |  | — |  |  |  |  | 132,601 |
Direct consumer loans | 9,950 |  |  | — |  |  | — |  |  | 6 |  |  | — |  |  |  |  | 9,956 |
Total | $ | 492,084 |  |  | $ | 1,082,331 |  |  | $ | 33,555 |  |  | $ | 13,000 |  |  | $ | 1,023 |  |  |  |  | $ | 1,621,993 |
| December 31, 2021
| Not Rated |  | Pass |  | Special Mention |  | Substandard |  | Doubtful |  |  |  | Total
Commercial and agricultural: |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial | $ | — |  |  | $ | 250,529 |  |  | $ | 2,892 |  |  | $ | 3,108 |  |  | $ | 1,089 |  |  |  |  | $ | 257,618 |
Agricultural | — |  |  | 395 |  |  | — |  |  | — |  |  | — |  |  |  |  | 395 |
Commercial mortgages: |  |  |  |  |  |  |  |  |  |  |  |  |
Construction | — |  |  | 82,404 |  |  | — |  |  | 31 |  |  | — |  |  |  |  | 82,435 |
Commercial mortgages | — |  |  | 672,741 |  |  | 31,072 |  |  | 17,458 |  |  | 1,119 |  |  |  |  | 722,390 |
Residential mortgages | 258,928 |  |  | — |  |  | — |  |  | 1,039 |  |  | — |  |  |  |  | 259,967 |
Consumer loans: |  |  |  |  |  |  |  |  |  |  |  |  |
Home equity lines and loans | 70,064 |  |  | — |  |  | — |  |  | 790 |  |  | — |  |  |  |  | 70,854 |
Indirect consumer loans | 118,393 |  |  | — |  |  | — |  |  | 462 |  |  | — |  |  |  |  | 118,855 |
Direct consumer loans | 9,855 |  |  | — |  |  | — |  |  | 13 |  |  | — |  |  |  |  | 9,868 |
Total | $ | 457,240 |  |  | $ | 1,006,069 |  |  | $ | 33,964 |  |  | $ | 22,901 |  |  | $ | 2,208 |  |  |  |  | $ | 1,522,382 |
Schedule of Recorded Investment in Residential and Consumer Loans Based on Payment Activity | The following tables present the recorded investment in residential and consumer loans based on payment activity as of June 30, 2022 and December 31, 2021 (in thousands):
| June 30, 2022
|  |  |  |  | Consumer Loans
| Residential Mortgages |  |  |  | Home Equity Lines and Loans |  | Indirect Consumer Loans |  | Other Direct Consumer Loans
Performing | $ | 276,967 |  |  |  |  | $ | 73,141 |  |  | $ | 132,026 |  |  | $ | 9,950 |
Non-Performing | 600 |  |  |  |  | 785 |  |  | 575 |  |  | 6 |
| $ | 277,567 |  |  |  |  | $ | 73,926 |  |  | $ | 132,601 |  |  | $ | 9,956 |
| December 31, 2021
|  |  |  |  | Consumer Loans
| Residential Mortgages |  |  |  | Home Equity Lines and Loans |  | Indirect Consumer Loans |  | Other Direct Consumer Loans
Performing | $ | 258,928 |  |  |  |  | $ | 70,064 |  |  | $ | 118,393 |  |  | $ | 9,855 |
Non-Performing | 1,039 |  |  |  |  | 790 |  |  | 462 |  |  | 13 |
| $ | 259,967 |  |  |  |  | $ | 70,854 |  |  | $ | 118,855 |  |  | $ | 9,868 |

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- Definition Tabular disclosure for balance of financing receivables and allowances for credit losses that were evaluated for impairment. + References No definition available. + Details
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- Definition Tabular disclosure of residential and consumer receivables by credit quality indicator. The credit quality indicator is a statistic about the credit quality of residential and consumer 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 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 impaired financing receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 15 -URI https://asc.fasb.org/extlink&oid=123577603&loc=d3e5212-111524 + 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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