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Loans and Allowance for Loan Losses (Tables) | 6 Months Ended
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Jun. 30, 2019
Loans and Allowances for Loan Losses |
Schedule of summary of loans, by major class within the Company's loan portfolio |
|  | June 30, |  | December 31,
(in thousands) |  | 2019 |  | 2018
Commercial, financial, and agricultural |  | $ | 201,232 |  | $ | 207,720
Real estate construction - residential |  |  | 24,527 |  |  | 28,610
Real estate construction - commercial |  |  | 120,931 |  |  | 106,784
Real estate mortgage - residential |  |  | 248,980 |  |  | 241,517
Real estate mortgage - commercial |  |  | 529,217 |  |  | 529,536
Installment and other consumer |  |  | 32,056 |  |  | 32,460
Total loans |  | $ | 1,156,943 |  | $ | 1,146,627
Schedule of summary of the allowance for loan losses |
|  | Three Months Ended June 30, 2019
|  | Commercial, |  | Real Estate |  | Real Estate |  | Real Estate |  | Real Estate |  | Installment |  |  |  |  |  |
|  | Financial, & |  | Construction - |  | Construction - |  | Mortgage - |  | Mortgage - |  | and Other |  | Un- |  |  |
(in thousands) |  | Agricultural |  | Residential |  | Commercial |  | Residential |  | Commercial |  | Consumer |  | allocated |  | Total
Balance at beginning of period |  | $ | 3,232 |  | $ | 74 |  | $ | 638 |  | $ | 1,890 |  | $ | 5,523 |  | $ | 333 |  | $ | 155 |  | $ | 11,845
Additions: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Provision for loan losses |  |  | (327) |  |  | (17) |  |  | 66 |  |  | (27) |  |  | 591 |  |  | (20) |  |  | (16) |  |  | 250
Deductions: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans charged off |  |  | 140 |  |  | — |  |  | — |  |  | 96 |  |  | 8 |  |  | 39 |  |  | — |  |  | 283
Less recoveries on loans |  |  | (18) |  |  | (12) |  |  | — |  |  | (5) |  |  | (3) |  |  | (33) |  |  | — |  |  | (71)
Net loan charge-offs (recoveries) |  |  | 122 |  |  | (12) |  |  | — |  |  | 91 |  |  | 5 |  |  | 6 |  |  | — |  |  | 212
Balance at end of period |  | $ | 2,783 |  | $ | 69 |  | $ | 704 |  | $ | 1,772 |  | $ | 6,109 |  | $ | 307 |  | $ | 139 |  | $ | 11,883
|  | Six Months Ended June 30, 2019
|  | Commercial, |  | Real Estate |  | Real Estate |  | Real Estate |  | Real Estate |  | Installment |  |  |  |  |  |
|  | Financial, & |  | Construction - |  | Construction - |  | Mortgage - |  | Mortgage - |  | and Other |  | Un- |  |  |
(in thousands) |  | Agricultural |  | Residential |  | Commercial |  | Residential |  | Commercial |  | Consumer |  | allocated |  | Total
Balance at beginning of period |  | $ | 3,237 |  | $ | 140 |  | $ | 757 |  | $ | 2,071 |  | $ | 4,914 |  | $ | 334 |  | $ | 199 |  | $ | 11,652
Additions: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Provision for loan losses |  |  | (388) |  |  | (83) |  |  | (53) |  |  | (223) |  |  | 1,208 |  |  | (1) |  |  | (60) |  |  | 400
Deductions: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans charged off |  |  | 193 |  |  | — |  |  | — |  |  | 180 |  |  | 16 |  |  | 91 |  |  | — |  |  | 480
Less recoveries on loans |  |  | (127) |  |  | (12) |  |  | — |  |  | (104) |  |  | (3) |  |  | (65) |  |  | — |  |  | (311)
Net loan charge-offs (recoveries) |  |  | 66 |  |  | (12) |  |  | — |  |  | 76 |  |  | 13 |  |  | 26 |  |  | — |  |  | 169
Balance at end of period |  | $ | 2,783 |  | $ | 69 |  | $ | 704 |  | $ | 1,772 |  | $ | 6,109 |  | $ | 307 |  | $ | 139 |  | $ | 11,883
|  | Three Months Ended June 30, 2018
|  | Commercial, |  | Real Estate |  | Real Estate |  | Real Estate |  | Real Estate |  | Installment |  |  |  |  |  |
|  | Financial, & |  | Construction - |  | Construction - |  | Mortgage - |  | Mortgage - |  | and Other |  | Un- |  |  |
(in thousands) |  | Agricultural |  | Residential |  | Commercial |  | Residential |  | Commercial |  | Consumer |  | allocated |  | Total
Balance at beginning of period |  | $ | 3,261 |  | $ | 240 |  | $ | 895 |  | $ | 2,057 |  | $ | 4,008 |  | $ | 352 |  | $ | 134 |  | $ | 10,947
Additions: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Provision for loan losses |  |  | 865 |  |  | (52) |  |  | 10 |  |  | 48 |  |  | (388) |  |  | 90 |  |  | (123) |  |  | 450
Deductions: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans charged off |  |  | 193 |  |  | — |  |  | — |  |  | 12 |  |  | 15 |  |  | 49 |  |  | — |  |  | 269
Less recoveries on loans |  |  | (10) |  |  | (13) |  |  | — |  |  | (16) |  |  | (25) |  |  | (20) |  |  | — |  |  | (84)
Net loan charge-offs (recoveries) |  |  | 183 |  |  | (13) |  |  | — |  |  | (4) |  |  | (10) |  |  | 29 |  |  | — |  |  | 185
Balance at end of period |  | $ | 3,943 |  | $ | 201 |  | $ | 905 |  | $ | 2,109 |  | $ | 3,630 |  | $ | 413 |  | $ | 11 |  | $ | 11,212
|  | Six Months Ended June 30, 2018
|  | Commercial, |  | Real Estate |  | Real Estate |  | Real Estate |  | Real Estate |  | Installment |  |  |  |  |  |
|  | Financial, & |  | Construction - |  | Construction - |  | Mortgage - |  | Mortgage - |  | and Other |  | Un- |  |  |
(in thousands) |  | Agricultural |  | Residential |  | Commercial |  | Residential |  | Commercial |  | Consumer |  | allocated |  | Total
Balance at beginning of period |  | $ | 3,325 |  | $ | 170 |  | $ | 807 |  | $ | 1,689 |  | $ | 4,437 |  |  | 345 |  | $ | 79 |  | $ | 10,852
Additions: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Provision for loan losses |  |  | 898 |  |  | 54 |  |  | 128 |  |  | 416 |  |  | (809) |  |  | 131 |  |  | (68) |  |  | 750
Deductions: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans charged off |  |  | 303 |  |  | 48 |  |  | 30 |  |  | 32 |  |  | 29 |  |  | 106 |  |  | — |  |  | 548
Less recoveries on loans |  |  | (23) |  |  | (25) |  |  | — |  |  | (36) |  |  | (31) |  |  | (43) |  |  | — |  |  | (158)
Net loan charge-offs (recoveries) |  |  | 280 |  |  | 23 |  |  | 30 |  |  | (4) |  |  | (2) |  |  | 63 |  |  | — |  |  | 390
Balance at end of period |  | $ | 3,943 |  | $ | 201 |  | $ | 905 |  | $ | 2,109 |  | $ | 3,630 |  | $ | 413 |  | $ | 11 |  | $ | 11,212
Schedule of allowance for loan losses and recorded investment by portfolio segment |
|  | Commercial, |  | Real Estate |  | Real Estate |  | Real Estate |  | Real Estate |  | Installment |  |  |  |  |  |
|  | Financial, and |  | Construction - |  | Construction - |  | Mortgage - |  | Mortgage - |  | and Other |  | Un- |  |  |
(in thousands) |  | Agricultural |  | Residential |  | Commercial |  | Residential |  | Commercial |  | Consumer |  | allocated |  | Total
June 30, 2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for loan losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated for impairment |  | $ | 328 |  | $ | — |  | $ | — |  | $ | 364 |  | $ | 51 |  | $ | 24 |  | $ | — |  | $ | 767
Collectively evaluated for impairment |  |  | 2,455 |  |  | 69 |  |  | 704 |  |  | 1,408 |  |  | 6,058 |  |  | 283 |  |  | 139 |  |  | 11,116
Total |  | $ | 2,783 |  | $ | 69 |  | $ | 704 |  | $ | 1,772 |  | $ | 6,109 |  | $ | 307 |  | $ | 139 |  | $ | 11,883
Loans outstanding: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated for impairment |  | $ | 2,142 |  | $ | — |  | $ | 146 |  | $ | 4,463 |  | $ | 1,524 |  | $ | 218 |  | $ | — |  | $ | 8,493
Collectively evaluated for impairment |  |  | 199,090 |  |  | 24,527 |  |  | 120,785 |  |  | 244,517 |  |  | 527,693 |  |  | 31,838 |  |  | — |  |  | 1,148,450
Total |  | $ | 201,232 |  | $ | 24,527 |  | $ | 120,931 |  | $ | 248,980 |  | $ | 529,217 |  | $ | 32,056 |  | $ | — |  | $ | 1,156,943
December 31, 2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for loan losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated for impairment |  | $ | 551 |  | $ | — |  | $ | — |  | $ | 579 |  | $ | 37 |  | $ | 27 |  | $ | — |  | $ | 1,194
Collectively evaluated for impairment |  |  | 2,686 |  |  | 140 |  |  | 757 |  |  | 1,492 |  |  | 4,877 |  |  | 307 |  |  | 199 |  |  | 10,458
Total |  | $ | 3,237 |  | $ | 140 |  | $ | 757 |  | $ | 2,071 |  | $ | 4,914 |  | $ | 334 |  | $ | 199 |  | $ | 11,652
Loans outstanding: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated for impairment |  | $ | 2,428 |  | $ | — |  | $ | 153 |  | $ | 4,793 |  | $ | 850 |  | $ | 254 |  | $ | — |  | $ | 8,478
Collectively evaluated for impairment |  |  | 205,292 |  |  | 28,610 |  |  | 106,631 |  |  | 236,724 |  |  | 528,686 |  |  | 32,206 |  |  | — |  |  | 1,138,149
Total |  | $ | 207,720 |  | $ | 28,610 |  | $ | 106,784 |  | $ | 241,517 |  | $ | 529,536 |  | $ | 32,460 |  | $ | — |  | $ | 1,146,627
Schedule of impaired loans |
|  | June 30, |  | December 31,
(in thousands) |  | 2019 |  | 2018
Non-accrual loans |  | $ | 5,623 |  | $ | 5,414
Performing TDRs |  |  | 2,870 |  |  | 3,064
Total impaired loans |  | $ | 8,493 |  | $ | 8,478
The following tables provide additional information about impaired loans at June 30, 2019 and December 31, 2018, respectively, segregated between loans for which an allowance has been provided and loans for which no allowance has been provided.
|  |  |  |  | Unpaid |  |  |
|  | Recorded |  | Principal |  | Specific
(in thousands) |  | Investment |  | Balance |  | Reserves
June 30, 2019 |  |  |  |  |  |  |  |  |
With no related allowance recorded: |  |  |  |  |  |  |  |  |
Commercial, financial and agricultural |  | $ | 1,181 |  | $ | 1,510 |  | $ | —
Real estate - construction commercial |  |  | 146 |  |  | 177 |  |  | —
Real estate - residential |  |  | 735 |  |  | 813 |  |  | —
Real estate - commercial |  |  | 107 |  |  | 113 |  |  | —
Total |  | $ | 2,169 |  | $ | 2,613 |  | $ | —
With an allowance recorded: |  |  |  |  |  |  |  |  |
Commercial, financial and agricultural |  | $ | 961 |  | $ | 1,039 |  | $ | 328
Real estate - residential |  |  | 3,728 |  |  | 4,020 |  |  | 364
Real estate - commercial |  |  | 1,417 |  |  | 1,529 |  |  | 51
Installment and other consumer |  |  | 218 |  |  | 249 |  |  | 24
Total |  | $ | 6,324 |  | $ | 6,837 |  | $ | 767
Total impaired loans |  | $ | 8,493 |  | $ | 9,450 |  | $ | 767
|  |  |  |  | Unpaid |  |  |
|  | Recorded |  | Principal |  | Specific
(in thousands) |  | Investment |  | Balance |  | Reserves
December 31, 2018 |  |  |  |  |  |  |  |  |
With no related allowance recorded: |  |  |  |  |  |  |  |  |
Commercial, financial and agricultural |  | $ | 1,264 |  | $ | 1,550 |  | $ | —
Real estate - construction commercial |  |  | 153 |  |  | 180 |  |  | —
Real estate - residential |  |  | 561 |  |  | 602 |  |  | —
Real estate - commercial |  |  | 115 |  |  | 119 |  |  | —
Total |  | $ | 2,093 |  | $ | 2,451 |  | $ | —
With an allowance recorded: |  |  |  |  |  |  |  |  |
Commercial, financial and agricultural |  | $ | 1,164 |  | $ | 1,236 |  | $ | 551
Real estate - residential |  |  | 4,232 |  |  | 4,458 |  |  | 579
Real estate - commercial |  |  | 735 |  |  | 1,093 |  |  | 37
Installment and other consumer |  |  | 254 |  |  | 280 |  |  | 27
Total |  | $ | 6,385 |  | $ | 7,067 |  | $ | 1,194
Total impaired loans |  | $ | 8,478 |  | $ | 9,518 |  | $ | 1,194
The following table presents by class, information related to the average recorded investment and interest income recognized on impaired loans during the periods indicated.
|  | Three Months Ended June 30, |  | Six Months Ended June 30,
|  | 2019 |  | 2018 |  | 2019 |  | 2018
|  |  |  |  | Interest |  |  |  |  | Interest |  |  |  |  | Interest |  |  |  |  | Interest
|  | Average |  | Recognized |  | Average |  | Recognized |  | Average |  | Recognized |  | Average |  | Recognized
|  | Recorded |  | For the |  | Recorded |  | For the |  | Recorded |  | For the |  | Recorded |  | For the
(in thousands) |  | Investment |  | Period Ended |  | Investment |  | Period Ended |  | Investment |  | Period Ended |  | Investment |  | Period Ended
With no related allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial, financial and agricultural |  | $ | 1,189 |  | $ | — |  | $ | 1,153 |  | $ | — |  | $ | 1,304 |  | $ | — |  | $ | 1,302 |  | $ | 1
Real estate - construction commercial |  |  | 147 |  |  | — |  |  | 113 |  |  | — |  |  | 152 |  |  | — |  |  | 42 |  |  | —
Real estate - residential |  |  | 1,092 |  |  | — |  |  | 933 |  |  | 3 |  |  | 785 |  |  | — |  |  | 900 |  |  | 6
Real estate - commercial |  |  | 107 |  |  | — |  |  | 116 |  |  | 10 |  |  | 144 |  |  | — |  |  | 237 |  |  | 19
Installment and other consumer |  |  | — |  |  | — |  |  | 137 |  |  | — |  |  | — |  |  | — |  |  | 34 |  |  | —
Total |  | $ | 2,535 |  | $ | — |  | $ | 2,452 |  | $ | 13 |  | $ | 2,385 |  | $ | — |  | $ | 2,515 |  | $ | 26
With an allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial, financial and agricultural |  | $ | 1,079 |  | $ | 11 |  | $ | 1,621 |  | $ | 8 |  | $ | 1,115 |  | $ | 21 |  | $ | 1,737 |  | $ | 15
Real estate - construction residential |  |  | — |  |  | — |  |  | 20 |  |  | — |  |  | — |  |  | — |  |  | 15 |  |  | —
Real estate - construction commercial |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 24 |  |  | —
Real estate - residential |  |  | 3,481 |  |  | 21 |  |  | 4,118 |  |  | 14 |  |  | 4,044 |  |  | 46 |  |  | 4,247 |  |  | 47
Real estate - commercial |  |  | 1,170 |  |  | 7 |  |  | 1,732 |  |  | 5 |  |  | 927 |  |  | 16 |  |  | 1,691 |  |  | 10
Installment and other consumer |  |  | 236 |  |  | 1 |  |  | 172 |  |  | 1 |  |  | 245 |  |  | 2 |  |  | 167 |  |  | 1
Total |  | $ | 5,966 |  | $ | 40 |  | $ | 7,663 |  | $ | 28 |  | $ | 6,331 |  | $ | 85 |  | $ | 7,881 |  | $ | 73
Total impaired loans |  | $ | 8,501 |  | $ | 40 |  | $ | 10,115 |  | $ | 41 |  | $ | 8,716 |  | $ | 85 |  | $ | 10,396 |  | $ | 99
Schedule of aging information for the Company's past due and non-accrual loans |
|  | Current or |  |  |  |  | 90 Days |  |  |  |  |  |
|  | Less Than |  |  |  |  | Past Due |  |  |  |  |  |
|  | 30 Days |  | 30 - 89 Days |  | And Still |  |  |  |  |  |
(in thousands) |  | Past Due |  | Past Due |  | Accruing |  | Non-Accrual |  | Total
June 30, 2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial, Financial, and Agricultural |  | $ | 199,298 |  | $ | 393 |  | $ | — |  | $ | 1,541 |  | $ | 201,232
Real Estate Construction - Residential |  |  | 24,527 |  |  | — |  |  | — |  |  | — |  |  | 24,527
Real Estate Construction - Commercial |  |  | 120,314 |  |  | 471 |  |  | — |  |  | 146 |  |  | 120,931
Real Estate Mortgage - Residential |  |  | 245,305 |  |  | 875 |  |  | 197 |  |  | 2,603 |  |  | 248,980
Real Estate Mortgage - Commercial |  |  | 527,069 |  |  | 993 |  |  | — |  |  | 1,155 |  |  | 529,217
Installment and Other Consumer |  |  | 31,661 |  |  | 197 |  |  | 20 |  |  | 178 |  |  | 32,056
Total |  | $ | 1,148,174 |  | $ | 2,929 |  | $ | 217 |  | $ | 5,623 |  | $ | 1,156,943
December 31, 2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial, Financial, and Agricultural |  | $ | 205,597 |  | $ | 266 |  | $ | — |  | $ | 1,857 |  | $ | 207,720
Real Estate Construction - Residential |  |  | 28,404 |  |  | 206 |  |  | — |  |  | — |  |  | 28,610
Real Estate Construction - Commercial |  |  | 106,531 |  |  | 100 |  |  | — |  |  | 153 |  |  | 106,784
Real Estate Mortgage - Residential |  |  | 235,734 |  |  | 2,907 |  |  | 156 |  |  | 2,720 |  |  | 241,517
Real Estate Mortgage - Commercial |  |  | 527,968 |  |  | 1,094 |  |  | — |  |  | 474 |  |  | 529,536
Installment and Other Consumer |  |  | 32,002 |  |  | 242 |  |  | 6 |  |  | 210 |  |  | 32,460
Total |  | $ | 1,136,236 |  | $ | 4,815 |  | $ | 162 |  | $ | 5,414 |  | $ | 1,146,627
Schedule of risk categories by class |
|  | Commercial, |  | Real Estate |  | Real Estate |  | Real Estate |  | Real Estate |  | Installment |  |  |
|  | Financial, & |  | Construction - |  | Construction - |  | Mortgage - |  | Mortgage - |  | and other |  |  |
(in thousands) |  | Agricultural |  | Residential |  | Commercial |  | Residential |  | Commercial |  | Consumer |  | Total
At June 30, 2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Watch |  | $ | 12,534 |  | $ | 1,116 |  | $ | 4,838 |  | $ | 13,712 |  | $ | 37,047 |  | $ | 7 |  | $ | 69,254
Substandard |  |  | 1,267 |  |  | — |  |  | — |  |  | 1,332 |  |  | 690 |  |  | 3 |  |  | 3,292
Performing TDRs |  |  | 601 |  |  | — |  |  | — |  |  | 1,860 |  |  | 369 |  |  | 40 |  |  | 2,870
Non-accrual |  |  | 1,541 |  |  | — |  |  | 146 |  |  | 2,603 |  |  | 1,155 |  |  | 178 |  |  | 5,623
Total |  | $ | 15,943 |  | $ | 1,116 |  | $ | 4,984 |  | $ | 19,507 |  | $ | 39,261 |  | $ | 228 |  | $ | 81,039
At December 31, 2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Watch |  | $ | 8,871 |  | $ | 588 |  | $ | 4,063 |  | $ | 12,790 |  | $ | 36,408 |  | $ | 8 |  | $ | 62,728
Substandard |  |  | 53 |  |  | — |  |  | — |  |  | 1,411 |  |  | 702 |  |  | 3 |  |  | 2,169
Performing TDRs |  |  | 570 |  |  | — |  |  | — |  |  | 2,073 |  |  | 377 |  |  | 44 |  |  | 3,064
Non-accrual |  |  | 1,857 |  |  | — |  |  | 153 |  |  | 2,720 |  |  | 474 |  |  | 210 |  |  | 5,414
Total |  | $ | 11,351 |  | $ | 588 |  | $ | 4,216 |  | $ | 18,994 |  | $ | 37,961 |  | $ | 265 |  | $ | 73,375
Schedule of summary of loans that were modified as TDRs |
|  | Three Months Ended June 30,
|  | 2019 |  | 2018
|  | Recorded Investment (1) |  | Recorded Investment (1)
|  | Number of |  | Pre- |  | Post- |  | Number of |  | Pre- |  | Post-
(in thousands) |  | Contracts |  | Modification |  | Modification |  | Contracts |  | Modification |  | Modification
Troubled Debt Restructurings |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Real estate mortgage - residential |  | — |  | $ | — |  | $ | — |  | 1 |  | $ | 75 |  | $ | 75
Real estate mortgage - commercial |  | — |  |  | — |  |  | — |  | 1 |  |  | 68 |  |  | 64
Installment and other consumer |  | — |  |  | — |  |  | — |  | 4 |  |  | 48 |  |  | 47
Total |  | — |  | $ | — |  | $ | — |  | 6 |  | $ | 191 |  | $ | 186
|  | Six Months Ended June 30,
|  | 2019 |  | 2018
|  | Recorded Investment (1) |  | Recorded Investment (1)
|  | Number of |  | Pre- |  | Post- |  | Number of |  | Pre- |  | Post-
(in thousands) |  | Contracts |  | Modification |  | Modification |  | Contracts |  | Modification |  | Modification
Troubled Debt Restructurings |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial, financial and agricultural |  | 2 |  | $ | 80 |  | $ | 80 |  | — |  | $ | — |  | $ | —
Real estate mortgage - residential |  | — |  |  | — |  |  | — |  | 1 |  |  | 75 |  |  | 75
Real estate mortgage - commercial |  | — |  |  | — |  |  | — |  | 1 |  |  | 68 |  |  | 64
Installment and other consumer |  | — |  |  | — |  |  | — |  | 4 |  |  | 48 |  |  | 47
Total |  | 2 |  | $ | 80 |  | $ | 80 |  | 6 |  | $ | 191 |  | $ | 186
| (1) |  | The amounts reported post-modification are inclusive of all partial pay-downs and charge-offs, and no portion of the debt was forgiven. Loans modified as a TDR that were fully paid down, charged-off or foreclosed upon during the period ended are not reported.

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