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Loans and Allowance for Loan Losses (Tables) | 9 Months Ended
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Sep. 30, 2019
Loans and Allowances for Loan Losses |
Schedule of summary of loans, by major class within the Company's loan portfolio |
|  | September 30, |  | December 31,
(in thousands) |  | 2019 |  | 2018
Commercial, financial, and agricultural |  | $ | 193,267 |  | $ | 207,720
Real estate construction - residential |  |  | 23,782 |  |  | 28,610
Real estate construction - commercial |  |  | 124,389 |  |  | 106,784
Real estate mortgage - residential |  |  | 248,435 |  |  | 241,517
Real estate mortgage - commercial |  |  | 530,010 |  |  | 529,536
Installment and other consumer |  |  | 31,635 |  |  | 32,460
Total loans |  | $ | 1,151,518 |  | $ | 1,146,627
Schedule of summary of the allowance for loan losses |
|  | Three Months Ended September 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 |  | $ | 2,783 |  | $ | 69 |  | $ | 704 |  | $ | 1,772 |  | $ | 6,109 |  | $ | 307 |  | $ | 139 |  | $ | 11,883
Additions: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Provision for loan losses |  |  | 155 |  |  | 3 |  |  | 97 |  |  | 252 |  |  | (15) |  |  | 62 |  |  | (104) |  |  | 450
Deductions: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans charged off |  |  | 61 |  |  | — |  |  | — |  |  | 86 |  |  | 6 |  |  | 60 |  |  | — |  |  | 213
Less recoveries on loans |  |  | (12) |  |  | (12) |  |  | — |  |  | (8) |  |  | (7) |  |  | (19) |  |  | — |  |  | (58)
Net loan charge-offs (recoveries) |  |  | 49 |  |  | (12) |  |  | — |  |  | 78 |  |  | (1) |  |  | 41 |  |  | — |  |  | 155
Balance at end of period |  | $ | 2,889 |  | $ | 84 |  | $ | 801 |  | $ | 1,946 |  | $ | 6,095 |  | $ | 328 |  | $ | 35 |  | $ | 12,178
|  | Nine Months Ended September 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 |  |  | (232) |  |  | (81) |  |  | 44 |  |  | 30 |  |  | 1,193 |  |  | 60 |  |  | (164) |  |  | 850
Deductions: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans charged off |  |  | 255 |  |  | — |  |  | — |  |  | 266 |  |  | 21 |  |  | 151 |  |  | — |  |  | 693
Less recoveries on loans |  |  | (139) |  |  | (25) |  |  | — |  |  | (111) |  |  | (9) |  |  | (85) |  |  | — |  |  | (369)
Net loan charge-offs (recoveries) |  |  | 116 |  |  | (25) |  |  | — |  |  | 155 |  |  | 12 |  |  | 66 |  |  | — |  |  | 324
Balance at end of period |  | $ | 2,889 |  | $ | 84 |  | $ | 801 |  | $ | 1,946 |  | $ | 6,095 |  | $ | 328 |  | $ | 35 |  | $ | 12,178
|  | Three Months Ended September 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 |  | $ | 3,943 |  | $ | 201 |  | $ | 905 |  | $ | 2,109 |  | $ | 3,630 |  | $ | 413 |  | $ | 11 |  | $ | 11,212
Additions: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Provision for loan losses |  |  | (420) |  |  | 26 |  |  | (159) |  |  | 255 |  |  | 444 |  |  | 39 |  |  | 65 |  |  | 250
Deductions: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans charged off |  |  | 75 |  |  | — |  |  | — |  |  | 32 |  |  | 5 |  |  | 74 |  |  | — |  |  | 186
Less recoveries on loans |  |  | (38) |  |  | (13) |  |  | — |  |  | (9) |  |  | (2) |  |  | (20) |  |  | — |  |  | (82)
Net loan charge-offs (recoveries) |  |  | 37 |  |  | (13) |  |  | — |  |  | 23 |  |  | 3 |  |  | 54 |  |  | — |  |  | 104
Balance at end of period |  | $ | 3,486 |  | $ | 240 |  | $ | 746 |  | $ | 2,341 |  | $ | 4,071 |  | $ | 398 |  | $ | 76 |  | $ | 11,358
|  | Nine Months Ended September 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 |  |  | 478 |  |  | 80 |  |  | (31) |  |  | 672 |  |  | (366) |  |  | 170 |  |  | (3) |  |  | 1,000
Deductions: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans charged off |  |  | 378 |  |  | 48 |  |  | 30 |  |  | 64 |  |  | 34 |  |  | 181 |  |  | — |  |  | 735
Less recoveries on loans |  |  | (61) |  |  | (38) |  |  | — |  |  | (44) |  |  | (34) |  |  | (64) |  |  | — |  |  | (241)
Net loan charge-offs (recoveries) |  |  | 317 |  |  | 10 |  |  | 30 |  |  | 20 |  |  | — |  |  | 117 |  |  | — |  |  | 494
Balance at end of period |  | $ | 3,486 |  | $ | 240 |  | $ | 746 |  | $ | 2,341 |  | $ | 4,071 |  | $ | 398 |  | $ | 76 |  | $ | 11,358
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
September 30, 2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for loan losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated for impairment |  | $ | 361 |  | $ | — |  | $ | — |  | $ | 296 |  | $ | 34 |  | $ | 17 |  | $ | — |  | $ | 708
Collectively evaluated for impairment |  |  | 2,528 |  |  | 84 |  |  | 801 |  |  | 1,650 |  |  | 6,061 |  |  | 311 |  |  | 35 |  |  | 11,470
Total |  | $ | 2,889 |  | $ | 84 |  | $ | 801 |  | $ | 1,946 |  | $ | 6,095 |  | $ | 328 |  | $ | 35 |  | $ | 12,178
Loans outstanding: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually evaluated for impairment |  | $ | 1,578 |  | $ | — |  | $ | 145 |  | $ | 3,902 |  | $ | 1,469 |  | $ | 161 |  | $ | — |  | $ | 7,255
Collectively evaluated for impairment |  |  | 191,689 |  |  | 23,782 |  |  | 124,244 |  |  | 244,533 |  |  | 528,541 |  |  | 31,474 |  |  | — |  |  | 1,144,263
Total |  | $ | 193,267 |  | $ | 23,782 |  | $ | 124,389 |  | $ | 248,435 |  | $ | 530,010 |  | $ | 31,635 |  | $ | — |  | $ | 1,151,518
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 |
|  | September 30, |  | December 31,
(in thousands) |  | 2019 |  | 2018
Non-accrual and non-performing TDRs |  | $ | 4,623 |  | $ | 5,414
Performing TDRs |  |  | 2,632 |  |  | 3,064
Total impaired loans |  | $ | 7,255 |  | $ | 8,478
The following tables provide additional information about impaired loans at September 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
September 30, 2019 |  |  |  |  |  |  |  |  |
With no related allowance recorded: |  |  |  |  |  |  |  |  |
Commercial, financial and agricultural |  | $ | 496 |  | $ | 837 |  | $ | —
Real estate - construction commercial |  |  | 145 |  |  | 177 |  |  | —
Real estate - residential |  |  | 606 |  |  | 684 |  |  | —
Real estate - commercial |  |  | 377 |  |  | 394 |  |  |
Installment and other consumer |  |  | 13 |  |  | 13 |  |  | —
Total |  | $ | 1,637 |  | $ | 2,105 |  | $ | —
With an allowance recorded: |  |  |  |  |  |  |  |  |
Commercial, financial and agricultural |  | $ | 1,082 |  | $ | 1,163 |  | $ | 361
Real estate - residential |  |  | 3,296 |  |  | 3,635 |  |  | 296
Real estate - commercial |  |  | 1,092 |  |  | 1,219 |  |  | 34
Installment and other consumer |  |  | 148 |  |  | 176 |  |  | 17
Total |  | $ | 5,618 |  | $ | 6,193 |  | $ | 708
Total impaired loans |  | $ | 7,255 |  | $ | 8,298 |  | $ | 708
|  |  |  |  | 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 September 30, |  | Nine Months Ended September 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 |  | $ | 851 |  | $ | — |  | $ | 1,375 |  | $ | — |  | $ | 1,036 |  | $ | — |  | $ | 1,334 |  | $ | 1
Real estate - construction commercial |  |  | 146 |  |  | — |  |  | 161 |  |  | — |  |  | 149 |  |  | — |  |  | 82 |  |  | —
Real estate - residential |  |  | 1,301 |  |  | — |  |  | 1,037 |  |  | 3 |  |  | 651 |  |  | — |  |  | 929 |  |  | 9
Real estate - commercial |  |  | 380 |  |  | — |  |  | 120 |  |  | 3 |  |  | 393 |  |  | — |  |  | 30 |  |  | 22
Installment and other consumer |  |  | 4 |  |  | — |  |  | 91 |  |  | — |  |  | 3 |  |  | — |  |  | 34 |  |  | —
Total |  | $ | 2,682 |  | $ | — |  | $ | 2,784 |  | $ | 6 |  | $ | 2,232 |  | $ | — |  | $ | 2,409 |  | $ | 32
With an allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial, financial and agricultural |  | $ | 1,086 |  | $ | 9 |  | $ | 1,423 |  | $ | 8 |  | $ | 1,095 |  | $ | 30 |  | $ | 1,507 |  | $ | 23
Real estate - construction residential |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 15 |  |  | —
Real estate - construction commercial |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 24 |  |  | —
Real estate - residential |  |  | 2,818 |  |  | 21 |  |  | 4,076 |  |  | 25 |  |  | 3,881 |  |  | 68 |  |  | 4,211 |  |  | 71
Real estate - commercial |  |  | 1,112 |  |  | 9 |  |  | 1,443 |  |  | 13 |  |  | 788 |  |  | 25 |  |  | 1,649 |  |  | 24
Installment and other consumer |  |  | 188 |  |  | 1 |  |  | 197 |  |  | — |  |  | 221 |  |  | 2 |  |  | 186 |  |  | 1
Total |  | $ | 5,204 |  | $ | 40 |  | $ | 7,139 |  | $ | 46 |  | $ | 5,985 |  | $ | 125 |  | $ | 7,592 |  | $ | 119
Total impaired loans |  | $ | 7,886 |  | $ | 40 |  | $ | 9,923 |  | $ | 52 |  | $ | 8,217 |  | $ | 125 |  | $ | 10,001 |  | $ | 151
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
September 30, 2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial, Financial, and Agricultural |  | $ | 192,142 |  | $ | 98 |  | $ | — |  | $ | 1,027 |  | $ | 193,267
Real Estate Construction - Residential |  |  | 23,782 |  |  | — |  |  | — |  |  | — |  |  | 23,782
Real Estate Construction - Commercial |  |  | 124,177 |  |  | 67 |  |  | — |  |  | 145 |  |  | 124,389
Real Estate Mortgage - Residential |  |  | 245,379 |  |  | 705 |  |  | 193 |  |  | 2,158 |  |  | 248,435
Real Estate Mortgage - Commercial |  |  | 528,539 |  |  | 360 |  |  | — |  |  | 1,111 |  |  | 530,010
Installment and Other Consumer |  |  | 31,402 |  |  | 106 |  |  | 4 |  |  | 123 |  |  | 31,635
Total |  | $ | 1,145,421 |  | $ | 1,336 |  | $ | 197 |  | $ | 4,564 |  | $ | 1,151,518
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 September 30, 2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Watch |  | $ | 13,083 |  | $ | 679 |  | $ | 7,172 |  | $ | 14,453 |  | $ | 36,393 |  | $ | — |  | $ | 71,780
Substandard |  |  | 1,257 |  |  | — |  |  | — |  |  | 1,336 |  |  | 685 |  |  | 3 |  |  | 3,281
Performing TDRs |  |  | 551 |  |  | — |  |  | — |  |  | 1,685 |  |  | 358 |  |  | 38 |  |  | 2,632
Non-accrual and non-performing TDRs |  |  | 1,027 |  |  | — |  |  | 145 |  |  | 2,217 |  |  | 1,111 |  |  | 123 |  |  | 4,623
Total |  | $ | 15,918 |  | $ | 679 |  | $ | 7,317 |  | $ | 19,691 |  | $ | 38,547 |  | $ | 164 |  | $ | 82,316
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 and non-performing TDRs |  |  | 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 September 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 |  | $ | 353 |  | $ | 353
Installment and other consumer |  | — |  |  | — |  |  | — |  | 1 |  |  | 112 |  |  | 53
Total |  | — |  | $ | — |  | $ | — |  | 3 |  | $ | 465 |  | $ | 406
|  | Nine Months Ended September 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 |  | $ | 76 |  | 2 |  | $ | 353 |  | $ | 353
Real estate mortgage - residential |  | — |  |  | — |  |  | — |  | 1 |  |  | 75 |  |  | 74
Installment and other consumer |  | — |  |  | — |  |  | — |  | 5 |  |  | 160 |  |  | 3
Total |  | 2 |  | $ | 80 |  | $ | 76 |  | 8 |  | $ | 588 |  | $ | 430
| (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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