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Loans and Allowance for Loan Losses (Tables) | 6 Months Ended
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Jun. 30, 2020
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) |  | 2020 |  | 2019
Commercial, financial, and agricultural (a) | ​ | $ | 296,323 | ​ | $ | 199,022
Real estate construction - residential | ​ |  | 27,188 | ​ |  | 23,035
Real estate construction - commercial | ​ |  | 85,009 | ​ |  | 84,998
Real estate mortgage - residential | ​ |  | 250,452 | ​ |  | 252,643
Real estate mortgage - commercial | ​ |  | 592,855 | ​ |  | 576,635
Installment and other consumer | ​ |  | 28,788 | ​ |  | 32,464
Total loans held for investment | ​ | $ | 1,280,615 | ​ | $ | 1,168,797
Schedule of summary of the allowance for loan losses | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended June 30, 2020
​ | ​ | 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 | ​ | $ | 3,623 | ​ | $ | 117 | ​ | $ | 622 | ​ | $ | 2,363 | ​ | $ | 8,614 | ​ | $ | 351 | ​ | $ | 3 | ​ | $ | 15,693
Additions: | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |
Provision for loan losses | ​ |  | (32) | ​ |  | 22 | ​ |  | 100 | ​ |  | 354 | ​ |  | 435 | ​ |  | (26) | ​ |  | 47 | ​ |  | 900
Deductions: | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |
Loans charged off | ​ |  | 43 | ​ |  | — | ​ |  | — | ​ |  | 33 | ​ |  | 2 | ​ |  | 39 | ​ |  | — | ​ |  | 117
Less recoveries on loans | ​ |  | (66) | ​ |  | (32) | ​ |  | — | ​ |  | (27) | ​ |  | (1) | ​ |  | (20) | ​ |  | — | ​ |  | (146)
Net loan charge-offs (recoveries) | ​ |  | (23) | ​ |  | (32) | ​ |  | — | ​ |  | 6 | ​ |  | 1 | ​ |  | 19 | ​ |  | — | ​ |  | (29)
Balance at end of period | ​ | $ | 3,614 | ​ | $ | 171 | ​ | $ | 722 | ​ | $ | 2,711 | ​ | $ | 9,048 | ​ | $ | 306 | ​ | $ | 50 | ​ | $ | 16,622
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Six Months Ended June 30, 2020
​ | ​ | 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 | ​ | $ | 2,918 | ​ | $ | 64 | ​ | $ | 369 | ​ | $ | 2,118 | ​ | $ | 6,547 | ​ | $ | 381 | ​ | $ | 80 | ​ | $ | 12,477
Additions: | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |
Provision for loan losses | ​ |  | 689 | ​ |  | 75 | ​ |  | 353 | ​ |  | 609 | ​ |  | 2,522 | ​ |  | (18) | ​ |  | (30) | ​ |  | 4,200
Deductions: | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |
Loans charged off | ​ |  | 84 | ​ |  | — | ​ |  | — | ​ |  | 52 | ​ |  | 24 | ​ |  | 91 | ​ |  | — | ​ |  | 251
Less recoveries on loans | ​ |  | (91) | ​ |  | (32) | ​ |  | — | ​ |  | (36) | ​ |  | (3) | ​ |  | (34) | ​ |  | — | ​ |  | (196)
Net loan charge-offs (recoveries) | ​ |  | (7) | ​ |  | (32) | ​ |  | — | ​ |  | 16 | ​ |  | 21 | ​ |  | 57 | ​ |  | — | ​ |  | 55
Balance at end of period | ​ | $ | 3,614 | ​ | $ | 171 | ​ | $ | 722 | ​ | $ | 2,711 | ​ | $ | 9,048 | ​ | $ | 306 | ​ | $ | 50 | ​ | $ | 16,622
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 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
​
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, 2020 |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |
Allowance for loan losses: |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |
Individually evaluated for impairment | ​ | $ | 291 | ​ | $ | — | ​ | $ | 122 | ​ | $ | 231 | ​ | $ | 52 | ​ | $ | 14 | ​ | $ | — | ​ | $ | 710
Collectively evaluated for impairment | ​ |  | 3,323 | ​ |  | 171 | ​ |  | 600 | ​ |  | 2,480 | ​ |  | 8,996 | ​ |  | 292 | ​ |  | 50 | ​ |  | 15,912
Total | ​ | $ | 3,614 | ​ | $ | 171 | ​ | $ | 722 | ​ | $ | 2,711 | ​ | $ | 9,048 | ​ | $ | 306 | ​ | $ | 50 | ​ | $ | 16,622
Loans outstanding: | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |
Individually evaluated for impairment | ​ | $ | 3,538 | ​ | $ | — | ​ | $ | 959 | ​ | $ | 4,857 | ​ | $ | 1,866 | ​ | $ | 118 | ​ | $ | — | ​ | $ | 11,338
Collectively evaluated for impairment | ​ |  | 292,785 | ​ |  | 27,188 | ​ |  | 84,050 | ​ |  | 245,595 | ​ |  | 590,989 | ​ |  | 28,670 | ​ |  | — | ​ |  | 1,269,277
Total | ​ | $ | 296,323 | ​ | $ | 27,188 | ​ | $ | 85,009 | ​ | $ | 250,452 | ​ | $ | 592,855 | ​ | $ | 28,788 | ​ | $ | — | ​ | $ | 1,280,615
​ | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |
December 31, 2019 | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |
Allowance for loan losses: | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |
Individually evaluated for impairment | ​ | $ | 311 | ​ | $ | — | ​ | $ | — | ​ | $ | 264 | ​ | $ | 23 | ​ | $ | 17 | ​ | $ | — | ​ | $ | 615
Collectively evaluated for impairment | ​ |  | 2,607 | ​ |  | 64 | ​ |  | 369 | ​ |  | 1,854 | ​ |  | 6,524 | ​ |  | 364 | ​ |  | 80 | ​ |  | 11,862
Total | ​ | $ | 2,918 | ​ | $ | 64 | ​ | $ | 369 | ​ | $ | 2,118 | ​ | $ | 6,547 | ​ | $ | 381 | ​ | $ | 80 | ​ | $ | 12,477
Loans outstanding: | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |
Individually evaluated for impairment | ​ | $ | 1,514 | ​ | $ | — | ​ | $ | 137 | ​ | $ | 3,856 | ​ | $ | 1,711 | ​ | $ | 177 | ​ | $ | — | ​ | $ | 7,395
Collectively evaluated for impairment | ​ |  | 197,508 | ​ |  | 23,035 | ​ |  | 84,861 | ​ |  | 248,787 | ​ |  | 574,924 | ​ |  | 32,287 | ​ |  | — | ​ |  | 1,161,402
Total | ​ | $ | 199,022 | ​ | $ | 23,035 | ​ | $ | 84,998 | ​ | $ | 252,643 | ​ | $ | 576,635 | ​ | $ | 32,464 | ​ | $ | — | ​ | $ | 1,168,797
Schedule of impaired loans | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | June 30, | ​ | December 31,
(in thousands) |  | 2020 |  | 2019
Non-accrual loans | ​ | $ | 8,849 | ​ | $ | 4,754
Non-performing TDRs - 90 days past due | ​ | ​ | — | ​ | ​ | 106
Performing TDRs | ​ |  | 2,489 | ​ |  | 2,535
Total impaired loans | ​ | $ | 11,338 | ​ | $ | 7,395
​ The following tables provide additional information about impaired loans at June 30, 2020 and December 31, 2019, 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, 2020 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
With no related allowance recorded: |  | ​ |  |  | ​ |  |  | ​ |
Commercial, financial and agricultural | ​ | $ | 2,275 | ​ | $ | 2,510 | ​ | $ | —
Real estate - construction commercial | ​ | ​ | 393 | ​ | ​ | 443 | ​ | ​ | —
Real estate - residential | ​ |  | 2,560 | ​ |  | 2,711 | ​ |  | —
Real estate - commercial | ​ | ​ | 1,082 | ​ | ​ | 1,148 | ​ | ​ | —
Installment and other consumer | ​ |  | 10 | ​ |  | 11 | ​ |  | —
Total | ​ | $ | 6,320 | ​ | $ | 6,823 | ​ | $ | —
With an allowance recorded: | ​ |  |  | ​ |  |  | ​ |  |
Commercial, financial and agricultural | ​ | $ | 1,263 | ​ | $ | 1,577 | ​ | $ | 291
Real estate - construction commercial | ​ |  | 566 | ​ |  | 575 | ​ |  | 122
Real estate - residential | ​ |  | 2,297 | ​ |  | 2,690 | ​ |  | 231
Real estate - commercial | ​ |  | 784 | ​ |  | 900 | ​ |  | 52
Installment and other consumer | ​ |  | 108 | ​ |  | 116 | ​ |  | 14
Total | ​ | $ | 5,018 | ​ | $ | 5,858 | ​ | $ | 710
Total impaired loans | ​ | $ | 11,338 | ​ | $ | 12,681 | ​ | $ | 710
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ | ​ |  | Unpaid |  | ​ | ​
​ | ​ | Recorded | ​ | Principal | ​ | Specific
(in thousands) | ​ | Investment | ​ | Balance | ​ | Reserves
December 31, 2019 |  | ​ |  |  | ​ |  |  | ​ |
With no related allowance recorded: |  | ​ |  |  | ​ |  |  | ​ |
Commercial, financial and agricultural | ​ | $ | 342 | ​ | $ | 487 | ​ | $ | —
Real estate - construction commercial | ​ | ​ | 137 | ​ | ​ | 173 | ​ | ​ | —
Real estate - residential | ​ |  | 697 | ​ |  | 784 | ​ |  | —
Real estate - commercial | ​ | ​ | 1,388 | ​ | ​ | 1,433 | ​ | ​ | —
Installment and other consumer | ​ |  | 12 | ​ |  | 12 | ​ |  | —
Total | ​ | $ | 2,576 | ​ | $ | 2,889 | ​ | $ | —
With an allowance recorded: | ​ |  |  | ​ |  |  | ​ |  |
Commercial, financial and agricultural | ​ | $ | 1,172 | ​ | $ | 1,470 | ​ | $ | 311
Real estate - residential | ​ |  | 3,159 | ​ |  | 3,482 | ​ |  | 264
Real estate - commercial | ​ |  | 323 | ​ |  | 425 | ​ |  | 23
Installment and other consumer | ​ |  | 165 | ​ |  | 189 | ​ |  | 17
Total | ​ | $ | 4,819 | ​ | $ | 5,566 | ​ | $ | 615
Total impaired loans | ​ | $ | 7,395 | ​ | $ | 8,455 | ​ | $ | 615
​ 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, | ​
​ | ​ | 2020 | ​ | 2019 | ​ | 2020 | ​ | 2019 | ​
​ | ​ | ​ | ​ | ​ | 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 | ​ | $ | 3,059 | ​ | $ | — | ​ | $ | 1,189 | ​ | $ | — | ​ | $ | 1,370 | ​ | $ | — | ​ | $ | 1,304 | ​ | $ | — | ​
Real estate - construction commercial | ​ | ​ | 528 | ​ | ​ | — | ​ | ​ | 147 | ​ | ​ | — | ​ | ​ | 271 | ​ | ​ | — | ​ | ​ | 152 | ​ | ​ | — | ​
Real estate - residential | ​ |  | 2,758 | ​ |  | — | ​ |  | 1,092 | ​ |  | — | ​ |  | 1,355 | ​ |  | — | ​ |  | 785 | ​ |  | — | ​
Real estate - commercial | ​ |  | 1,448 | ​ |  | 7 | ​ |  | 107 | ​ |  | — | ​ |  | 1,178 | ​ |  | 13 | ​ |  | 144 | ​ |  | — | ​
Installment and other consumer | ​ | ​ | 15 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 12 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​
Total | ​ | $ | 7,808 | ​ | $ | 7 | ​ | $ | 2,535 | ​ | $ | — | ​ | $ | 4,186 | ​ | $ | 13 | ​ | $ | 2,385 | ​ | $ | — | ​
With an allowance recorded: | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​
Commercial, financial and agricultural | ​ | $ | 1,615 | ​ | $ | 11 | ​ | $ | 1,079 | ​ | $ | 11 | ​ | $ | 1,195 | ​ | $ | 19 | ​ | $ | 1,115 | ​ | $ | 21 | ​
Real estate - construction commercial | ​ |  | 766 | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | 142 | ​ |  | — | ​ |  | — | ​ |  | — | ​
Real estate - residential | ​ |  | 3,724 | ​ |  | 8 | ​ |  | 3,481 | ​ |  | 21 | ​ |  | 2,990 | ​ |  | 28 | ​ |  | 4,044 | ​ |  | 46 | ​
Real estate - commercial | ​ |  | 540 | ​ |  | 3 | ​ |  | 1,170 | ​ |  | 7 | ​ |  | 438 | ​ |  | 6 | ​ |  | 927 | ​ |  | 16 | ​
Installment and other consumer | ​ |  | 147 | ​ |  | 1 | ​ |  | 236 | ​ |  | 1 | ​ |  | 135 | ​ |  | 7 | ​ |  | 245 | ​ |  | 2 | ​
Total | ​ | $ | 6,792 | ​ | $ | 23 | ​ | $ | 5,966 | ​ | $ | 40 | ​ | $ | 4,900 | ​ | $ | 60 | ​ | $ | 6,331 | ​ | $ | 85 | ​
Total impaired loans | ​ | $ | 14,600 | ​ | $ | 30 | ​ | $ | 8,501 | ​ | $ | 40 | ​ | $ | 9,086 | ​ | $ | 73 | ​ | $ | 8,716 | ​ | $ | 85 | ​
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, 2020 |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |
Commercial, Financial, and Agricultural | ​ | $ | 292,873 | ​ | $ | 428 | ​ | $ | — | ​ | $ | 3,022 | ​ | $ | 296,323
Real Estate Construction - Residential | ​ |  | 27,188 | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | 27,188
Real Estate Construction - Commercial | ​ |  | 84,050 | ​ |  | — | ​ |  | — | ​ |  | 959 | ​ |  | 85,009
Real Estate Mortgage - Residential | ​ |  | 245,472 | ​ |  | 1,619 | ​ |  | 51 | ​ |  | 3,310 | ​ |  | 250,452
Real Estate Mortgage - Commercial | ​ |  | 591,264 | ​ |  | 70 | ​ |  | — | ​ |  | 1,521 | ​ |  | 592,855
Installment and Other Consumer | ​ |  | 28,699 | ​ |  | 45 | ​ |  | 7 | ​ |  | 37 | ​ |  | 28,788
Total | ​ | $ | 1,269,546 | ​ | $ | 2,162 | ​ | $ | 58 | ​ | $ | 8,849 | ​ | $ | 1,280,615
December 31, 2019 | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |
Commercial, Financial, and Agricultural | ​ | $ | 197,828 | ​ | $ | 212 | ​ | $ | — | ​ | $ | 982 | ​ | $ | 199,022
Real Estate Construction - Residential | ​ |  | 22,468 | ​ |  | 567 | ​ |  | — | ​ |  | — | ​ |  | 23,035
Real Estate Construction - Commercial | ​ |  | 84,861 | ​ |  | — | ​ |  | — | ​ |  | 137 | ​ |  | 84,998
Real Estate Mortgage - Residential | ​ |  | 249,516 | ​ |  | 688 | ​ |  | 304 | ​ |  | 2,135 | ​ |  | 252,643
Real Estate Mortgage - Commercial | ​ |  | 575,140 | ​ |  | 136 | ​ |  | — | ​ |  | 1,359 | ​ |  | 576,635
Installment and Other Consumer | ​ |  | 32,179 | ​ |  | 132 | ​ |  | 12 | ​ |  | 141 | ​ |  | 32,464
Total | ​ | $ | 1,161,992 | ​ | $ | 1,735 | ​ | $ | 316 | ​ | $ | 4,754 | ​ | $ | 1,168,797
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, 2020 |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |
Watch | ​ | $ | 19,892 | ​ | $ | 743 | ​ | $ | 9,132 | ​ | $ | 14,934 | ​ | $ | 58,022 | ​ | $ | — | ​ | $ | 102,723
Substandard | ​ |  | 1,220 | ​ |  | — | ​ |  | — | ​ |  | 1,426 | ​ |  | 590 | ​ |  | — | ​ |  | 3,236
Performing TDRs | ​ |  | 516 | ​ |  | — | ​ |  | — | ​ |  | 1,547 | ​ |  | 345 | ​ |  | 81 | ​ |  | 2,489
Non-accrual loans | ​ |  | 3,022 | ​ |  | — | ​ |  | 959 | ​ |  | 3,310 | ​ |  | 1,521 | ​ |  | 37 | ​ |  | 8,849
Total | ​ | $ | 24,650 | ​ | $ | 743 | ​ | $ | 10,091 | ​ | $ | 21,217 | ​ | $ | 60,478 | ​ | $ | 118 | ​ | $ | 117,297
At December 31, 2019 | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |
Watch | ​ | $ | 16,288 | ​ | $ | 763 | ​ | $ | 8,484 | ​ | $ | 15,280 | ​ | $ | 37,271 | ​ | $ | — | ​ | $ | 78,086
Substandard | ​ |  | 3,249 | ​ |  | — | ​ |  | 273 | ​ |  | 2,291 | ​ |  | 677 | ​ |  | — | ​ |  | 6,490
Performing TDRs | ​ |  | 532 | ​ |  | — | ​ |  | — | ​ |  | 1,615 | ​ |  | 352 | ​ |  | 36 | ​ |  | 2,535
Non-performing TDRs - 90 days past due | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 106 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 106
Non-accrual loans | ​ |  | 982 | ​ |  | — | ​ |  | 137 | ​ |  | 2,135 | ​ |  | 1,359 | ​ |  | 141 | ​ |  | 4,754
Total | ​ | $ | 21,051 | ​ | $ | 763 | ​ | $ | 8,894 | ​ | $ | 21,427 | ​ | $ | 39,659 | ​ | $ | 177 | ​ | $ | 91,971
Schedule of loan modifications provided for under the CARES Act | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | Loan Modifications under the CARES Act by NAICS Code
Industry Category | Interest Only | % Loans | Full Deferral | % Loans | Totals
(in thousands) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Real Estate and Rental and Leasing | $ | 123,792 | ​ | ​ | 43.2 | % | $ | 34,534 | ​ | ​ | 12.0 | % | $ | 158,326 | ​
Accommodations and Food Services | ​ | 9,936 |  | ​ | 3.5 | ​ | ​ | 44,467 | ​ | ​ | 15.5 | ​ | ​ | 54,403 | ​
Construction | ​ | 8,758 | ​ | ​ | 3.1 | ​ | ​ | 8,424 | ​ | ​ | 2.9 | ​ | ​ | 17,182 | ​
Manufacturing |  | 8,002 | ​ | ​ | 2.8 | ​ | ​ | 1,089 | ​ |  | 0.4 | ​ |  | 9,091 | ​
Other Services | ​ | 6,141 | ​ | ​ | 2.1 | ​ | ​ | 1,820 | ​ | ​ | 0.6 | ​ | ​ | 7,961 | ​
Cinemas | ​ | 1,061 | ​ | ​ | 0.4 | ​ | ​ | 6,191 | ​ | ​ | 2.2 | ​ | ​ | 7,252 | ​
Health Care and Social Assistance | ​ | 6,367 | ​ | ​ | 2.2 | ​ | ​ | 1,193 | ​ | ​ | 0.4 | ​ | ​ | 7,560 | ​
Retail Trade | ​ | 4,338 | ​ | ​ | 1.5 | ​ | ​ | 846 | ​ | ​ | 0.3 | ​ | ​ | 5,184 | ​
Arts, Entertainment, Recreation | ​ | 1,235 | ​ | ​ | 0.4 | ​ | ​ | 3,209 | ​ | ​ | 1.1 | ​ | ​ | 4,444 | ​
Non-NAICS (Consumer) | ​ | 292 | ​ | ​ | 0.1 | ​ | ​ | 4,115 | ​ | ​ | 1.4 | ​ | ​ | 4,407 | ​
Other |  | 7,299 |  | ​ | 2.5 | ​ | ​ | 3,701 | ​ |  | 1.3 | ​ |  | 11,000 | ​
Total modifications | $ | 177,221 | ​ | ​ | 61.8 | % | $ | 109,589 | ​ | ​ | 38.2 | % | $ | 286,810 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total loans held for investment | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | $ | 1,280,615 | ​
Percent of portfolio | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 22.4 | %
​ ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | Loan Modifications under the CARES Act for Six Months by NAICS Code
Industry Category | Interest Only | % Loans | Full Deferral | % Loans | Totals
(in thousands) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Real Estate and Rental and Leasing | $ | 14,700 | ​ | ​ | 25.2 | % | $ | 5,790 | ​ | ​ | 9.9 | % | $ | 20,490 | ​
Accommodations and Food Services | ​ | 7,059 |  | ​ | 12.1 | ​ | ​ | 22,469 | ​ | ​ | 38.5 | ​ | ​ | 29,528 | ​
Construction | ​ | 505 | ​ | ​ | 0.9 | ​ | ​ | 720 | ​ | ​ | 1.2 | ​ | ​ | 1,225 | ​
Cinemas | ​ | - | ​ | ​ | — | ​ | ​ | 6,191 | ​ | ​ | 10.6 | ​ | ​ | 6,191 | ​
Retail Trade | ​ | - | ​ | ​ | — | ​ | ​ | 119 | ​ | ​ | 0.2 | ​ | ​ | 119 | ​
Arts, Entertainment, Recreation | ​ | 65 | ​ | ​ | 0.1 | ​ | ​ | — | ​ | ​ | ​ | ​ | ​ | 65 | ​
Non-NAICS (Consumer) | ​ | - | ​ | ​ | — | ​ | ​ | 142 | ​ | ​ | 0.3 | ​ | ​ | 142 | ​
Other |  | 253 |  | ​ | 0.4 | ​ | ​ | 320 | ​ | ​ | 0.6 | ​ |  | 573 | ​
Total modifications | $ | 22,582 | ​ | ​ | 38.7 | % | $ | 35,751 | ​ | ​ | 61.3 | % | $ | 58,333 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total loans held for investment | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | $ | 1,280,615 | ​
Total CARES Act modifications | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | $ | 286,810 | ​
Percent of portfolio | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 4.6 | %
Percent of modifications | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 20.3 | %
Schedule of summary of loans that were modified as TDRs | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended June 30,
​ | ​ | 2020 | ​ | 2019
​ | ​ | 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 | ​ | $ | 111 | ​ | $ | 119 |  | — | $ |  | — | ​ | $ | —
Total |  | 1 | ​ | $ | 111 | ​ | $ | 119 |  | — | ​ | $ | — | ​ | $ | —
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Six Months Ended June 30,
​ | ​ | 2020 | ​ | 2019
​ | ​ | 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 | ​ |  | 111 | ​ |  | 119 |  | — | ​ |  | — | ​ |  | —
Installment and other consumer | ​ | 1 | ​ |  | 6 | ​ |  | 5 |  | — | ​ |  | — | ​ |  | —
Total |  | 2 | ​ | $ | 117 | ​ | $ | 124 |  | 2 | ​ | $ | 80 | ​ | $ | 80
(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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