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Loans and Allowance for Loan Losses (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2021
Loans and Allowances for Loan Losses |
Schedule of summary of loans, by major class within the Company's loan portfolio | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | March 31, | ​ | December 31,
(in thousands) |  | 2021 |  | 2020
Commercial, financial, and agricultural (a) | ​ | $ | 251,943 | ​ | $ | 272,918
Real estate construction − residential | ​ |  | 33,962 | ​ |  | 29,692
Real estate construction − commercial | ​ |  | 78,576 | ​ |  | 78,144
Real estate mortgage − residential | ​ |  | 258,259 | ​ |  | 262,339
Real estate mortgage − commercial | ​ |  | 628,178 | ​ |  | 617,133
Installment and other consumer | ​ |  | 25,267 | ​ |  | 26,741
Total loans held for investment | ​ | $ | 1,276,185 | ​ | $ | 1,286,967
(a) | Includes $56.3 million and $63.3 million SBA PPP loans, net as of March 31, 2021 and December 31, 2020, respectively.
Schedule of summary of the allowance for loan losses | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended March 31, 2021
​ | ​ | 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 | ​ | $ | 5,121 | ​ | $ | 213 | ​ | $ | 475 | ​ | $ | 2,679 | ​ | $ | 9,354 | ​ | $ | 264 | ​ | $ | 7 | ​ | $ | 18,113
Additions: | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |
Provision for loan losses | ​ |  | (567) | ​ |  | 83 | ​ |  | 57 | ​ |  | (253) | ​ |  | 573 | ​ |  | 13 | ​ |  | 94 | ​ |  | —
Deductions: | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |
Loans charged off | ​ |  | 27 | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | 23 | ​ |  | 57 | ​ |  | — | ​ |  | 107
Less recoveries on loans | ​ |  | (149) | ​ |  | (13) | ​ |  | — | ​ |  | (168) | ​ |  | — | ​ |  | (25) | ​ |  | — | ​ |  | (355)
Net loan charge-offs (recoveries) | ​ |  | (122) | ​ |  | (13) | ​ |  | — | ​ |  | (168) | ​ |  | 23 | ​ |  | 32 | ​ |  | — | ​ |  | (248)
Balance at end of period | ​ | $ | 4,676 | ​ | $ | 309 | ​ | $ | 532 | ​ | $ | 2,594 | ​ | $ | 9,904 | ​ | $ | 245 | ​ | $ | 101 | ​ | $ | 18,361
​ ​ ​ ​ ​ ​ ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended March 31, 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 | ​ |  | 721 | ​ |  | 53 | ​ |  | 253 | ​ |  | 255 | ​ |  | 2,087 | ​ |  | 8 | ​ |  | (77) | ​ |  | 3,300
Deductions: | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |
Loans charged off | ​ |  | 41 | ​ |  | — | ​ |  | — | ​ |  | 19 | ​ |  | 22 | ​ |  | 52 | ​ |  | — | ​ |  | 134
Less recoveries on loans | ​ |  | (25) | ​ |  | — | ​ |  | — | ​ |  | (9) | ​ |  | (2) | ​ |  | (14) | ​ |  | — | ​ |  | (50)
Net loan charge-offs | ​ |  | 16 | ​ |  | — | ​ |  | — | ​ |  | 10 | ​ |  | 20 | ​ |  | 38 | ​ |  | — | ​ |  | 84
Balance at end of period | ​ | $ | 3,623 | ​ | $ | 117 | ​ | $ | 622 | ​ | $ | 2,363 | ​ | $ | 8,614 | ​ | $ | 351 | ​ | $ | 3 | ​ | $ | 15,693
​
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
March 31, 2021 |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |
Allowance for loan losses: |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |
Individually evaluated for impairment | ​ | $ | 2,134 | ​ | $ | 26 | ​ | $ | 28 | ​ | $ | 256 | ​ | $ | 2,691 | ​ | $ | 9 | ​ | $ | — | ​ | $ | 5,144
Collectively evaluated for impairment | ​ |  | 2,542 | ​ |  | 283 | ​ |  | 504 | ​ |  | 2,338 | ​ |  | 7,213 | ​ |  | 236 | ​ |  | 101 | ​ |  | 13,217
Total | ​ | $ | 4,676 | ​ | $ | 309 | ​ | $ | 532 | ​ | $ | 2,594 | ​ | $ | 9,904 | ​ | $ | 245 | ​ | $ | 101 | ​ | $ | 18,361
Loans outstanding: | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |
Individually evaluated for impairment | ​ | $ | 7,408 | ​ | $ | 189 | ​ | $ | 198 | ​ | $ | 3,134 | ​ | $ | 25,647 | ​ | $ | 71 | ​ | $ | — | ​ | $ | 36,647
Collectively evaluated for impairment | ​ |  | 244,535 | ​ |  | 33,773 | ​ |  | 78,378 | ​ |  | 255,125 | ​ |  | 602,531 | ​ |  | 25,196 | ​ |  | — | ​ |  | 1,239,538
Total | ​ | $ | 251,943 | ​ | $ | 33,962 | ​ | $ | 78,576 | ​ | $ | 258,259 | ​ | $ | 628,178 | ​ | $ | 25,267 | ​ | $ | — | ​ | $ | 1,276,185
​ | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |
December 31, 2020 | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |
Allowance for loan losses: | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |
Individually evaluated for impairment | ​ | $ | 2,187 | ​ | $ | 27 | ​ | $ | 28 | ​ | $ | 263 | ​ | $ | 2,594 | ​ | $ | 14 | ​ | $ | — | ​ | $ | 5,113
Collectively evaluated for impairment | ​ |  | 2,934 | ​ |  | 186 | ​ |  | 447 | ​ |  | 2,416 | ​ |  | 6,760 | ​ |  | 250 | ​ |  | 7 | ​ |  | 13,000
Total | ​ | $ | 5,121 | ​ | $ | 213 | ​ | $ | 475 | ​ | $ | 2,679 | ​ | $ | 9,354 | ​ | $ | 264 | ​ | $ | 7 | ​ | $ | 18,113
Loans outstanding: | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |
Individually evaluated for impairment | ​ | $ | 7,552 | ​ | $ | 192 | ​ | $ | 200 | ​ | $ | 3,626 | ​ | $ | 25,657 | ​ | $ | 108 | ​ | $ | — | ​ | $ | 37,335
Collectively evaluated for impairment | ​ |  | 265,366 | ​ |  | 29,500 | ​ |  | 77,944 | ​ |  | 258,713 | ​ |  | 591,476 | ​ |  | 26,633 | ​ |  | — | ​ |  | 1,249,632
Total | ​ | $ | 272,918 | ​ | $ | 29,692 | ​ | $ | 78,144 | ​ | $ | 262,339 | ​ | $ | 617,133 | ​ | $ | 26,741 | ​ | $ | — | ​ | $ | 1,286,967
Schedule of impaired loans | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | March 31, | ​ | December 31,
(in thousands) |  | 2021 |  | 2020
Non-accrual loans | ​ | $ | 34,233 | ​ | $ | 34,559
Performing TDRs | ​ |  | 2,414 | ​ |  | 2,776
Total impaired loans | ​ | $ | 36,647 | ​ | $ | 37,335
​ The following tables provide additional information about impaired loans at March 31, 2021 and December 31, 2020, 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
March 31, 2021 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
With no related allowance recorded: |  | ​ |  |  | ​ |  |  | ​ |
Commercial, financial and agricultural | ​ | $ | 1,837 | ​ | $ | 1,882 | ​ | $ | —
Real estate mortgage − residential | ​ |  | 1,275 | ​ |  | 1,377 | ​ |  | —
Real estate mortgage − commercial | ​ | ​ | 9,457 | ​ | ​ | 9,467 | ​ | ​ | —
Total | ​ | $ | 12,569 | ​ | $ | 12,726 | ​ | $ | —
With an allowance recorded: | ​ |  |  | ​ |  |  | ​ |  |
Commercial, financial and agricultural | ​ | $ | 5,571 | ​ | $ | 5,645 | ​ | $ | 2,134
Real estate construction − residential | ​ | ​ | 189 | ​ | ​ | 189 | ​ | ​ | 26
Real estate construction − commercial | ​ |  | 198 | ​ |  | 251 | ​ |  | 28
Real estate mortgage − residential | ​ |  | 1,859 | ​ |  | 2,304 | ​ |  | 256
Real estate mortgage − commercial | ​ |  | 16,190 | ​ |  | 16,257 | ​ |  | 2,691
Installment and other consumer | ​ |  | 71 | ​ |  | 75 | ​ |  | 9
Total | ​ | $ | 24,078 | ​ | $ | 24,721 | ​ | $ | 5,144
Total impaired loans | ​ | $ | 36,647 | ​ | $ | 37,447 | ​ | $ | 5,144
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ | ​ |  | Unpaid |  | ​ | ​
​ | ​ | Recorded | ​ | Principal | ​ | Specific
(in thousands) | ​ | Investment | ​ | Balance | ​ | Reserves
December 31, 2020 |  | ​ |  |  | ​ |  |  | ​ |
With no related allowance recorded: |  | ​ |  |  | ​ |  |  | ​ |
Commercial, financial and agricultural | ​ | $ | 1,703 | ​ | $ | 1,731 | ​ | $ | —
Real estate mortgage − residential | ​ |  | 1,300 | ​ |  | 1,395 | ​ |  | —
Real estate mortgage − commercial | ​ | ​ | 8,943 | ​ | ​ | 8,943 | ​ | ​ | —
Total | ​ | $ | 11,946 | ​ | $ | 12,069 | ​ | $ | —
With an allowance recorded: | ​ |  |  | ​ |  |  | ​ |  |
Commercial, financial and agricultural | ​ | $ | 5,849 | ​ | $ | 6,180 | ​ | $ | 2,187
Real estate construction − residential | ​ | ​ | 192 | ​ | ​ | 192 | ​ | ​ | 27
Real estate construction − commercial | ​ |  | 200 | ​ |  | 251 | ​ |  | 28
Real estate mortgage − residential | ​ |  | 2,326 | ​ |  | 2,786 | ​ |  | 263
Real estate mortgage − commercial | ​ |  | 16,714 | ​ |  | 16,787 | ​ |  | 2,594
Installment and other consumer | ​ |  | 108 | ​ |  | 112 | ​ |  | 14
Total | ​ | $ | 25,389 | ​ | $ | 26,308 | ​ | $ | 5,113
Total impaired loans | ​ | $ | 37,335 | ​ | $ | 38,377 | ​ | $ | 5,113
​ 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 March 31, | ​
​ | ​ | 2021 | ​ | 2020 | ​
​ | ​ | ​ | ​ | ​ | Interest | ​ | ​ | ​ | ​ | Interest | ​
​ | ​ | Average | ​ | Recognized | ​ | Average | ​ | Recognized | ​
​ | ​ | Recorded | ​ | For the | ​ | Recorded | ​ | For the | ​
(in thousands) |  | Investment |  | Period Ended |  | Investment |  | Period Ended | ​
With no related allowance recorded: | ​ | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  | ​
Commercial, financial and agricultural | ​ | $ | 1,742 | ​ | $ | 8 | ​ | $ | 1,014 | ​ | $ | — | ​
Real estate construction − commercial | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 227 | ​ | ​ | — | ​
Real estate mortgage − residential | ​ |  | 1,424 | ​ |  | 9 | ​ |  | 1,581 | ​ |  | — | ​
Real estate mortgage − commercial | ​ |  | 9,457 | ​ |  | — | ​ |  | 1,163 | ​ |  | 6 | ​
Installment and other consumer | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 12 | ​ | ​ | — | ​
Total | ​ | $ | 12,623 | ​ | $ | 17 | ​ | $ | 3,997 | ​ | $ | 6 | ​
With an allowance recorded: | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​
Commercial, financial and agricultural | ​ | $ | 5,696 | ​ | $ | 7 | ​ | $ | 1,195 | ​ | $ | 8 | ​
Real estate construction − residential | ​ | ​ | 190 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​
Real estate construction − commercial | ​ |  | 199 | ​ |  | — | ​ |  | — | ​ |  | — | ​
Real estate mortgage − residential | ​ |  | 1,958 | ​ |  | 6 | ​ |  | 2,550 | ​ |  | 20 | ​
Real estate mortgage − commercial | ​ |  | 16,195 | ​ |  | 7 | ​ |  | 370 | ​ |  | 2 | ​
Installment and other consumer | ​ |  | 85 | ​ |  | 3 | ​ |  | 117 | ​ |  | 6 | ​
Total | ​ | $ | 24,323 | ​ | $ | 23 | ​ | $ | 4,232 | ​ | $ | 36 | ​
Total impaired loans | ​ | $ | 36,946 | ​ | $ | 40 | ​ | $ | 8,229 | ​ | $ | 42 | ​
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
March 31, 2021 |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |
Commercial, Financial, and Agricultural | ​ | $ | 245,019 | ​ | $ | 333 | ​ | $ | — | ​ | $ | 6,591 | ​ | $ | 251,943
Real estate construction − residential | ​ |  | 33,773 | ​ |  | — | ​ |  | — | ​ |  | 189 | ​ |  | 33,962
Real estate construction − commercial | ​ |  | 78,378 | ​ |  | — | ​ |  | — | ​ |  | 198 | ​ |  | 78,576
Real estate mortgage − residential | ​ |  | 255,172 | ​ |  | 1,170 | ​ |  | — | ​ |  | 1,917 | ​ |  | 258,259
Real estate mortgage − commercial | ​ |  | 602,502 | ​ |  | 367 | ​ |  | — | ​ |  | 25,309 | ​ |  | 628,178
Installment and Other Consumer | ​ |  | 25,181 | ​ |  | 57 | ​ |  | — | ​ |  | 29 | ​ |  | 25,267
Total | ​ | $ | 1,240,025 | ​ | $ | 1,927 | ​ | $ | — | ​ | $ | 34,233 | ​ | $ | 1,276,185
December 31, 2020 | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |
Commercial, Financial, and Agricultural | ​ | $ | 265,821 | ​ | $ | 380 | ​ | $ | — | ​ | $ | 6,717 | ​ | $ | 272,918
Real estate construction − residential | ​ |  | 29,500 | ​ |  | — | ​ |  | — | ​ |  | 192 | ​ |  | 29,692
Real estate construction − commercial | ​ |  | 77,944 | ​ |  | — | ​ |  | — | ​ |  | 200 | ​ |  | 78,144
Real estate mortgage − residential | ​ |  | 259,688 | ​ |  | 546 | ​ |  | — | ​ |  | 2,105 | ​ |  | 262,339
Real estate mortgage − commercial | ​ |  | 591,815 | ​ |  | 4 | ​ |  | — | ​ |  | 25,314 | ​ |  | 617,133
Installment and Other Consumer | ​ |  | 26,576 | ​ |  | 117 | ​ |  | 17 | ​ |  | 31 | ​ |  | 26,741
Total | ​ | $ | 1,251,344 | ​ | $ | 1,047 | ​ | $ | 17 | ​ | $ | 34,559 | ​ | $ | 1,286,967
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 March 31, 2021 |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |
Watch | ​ | $ | 8,675 | ​ | $ | 540 | ​ | $ | 7,013 | ​ | $ | 15,694 | ​ | $ | 71,375 | ​ | $ | — | ​ | $ | 103,297
Substandard | ​ |  | 581 | ​ |  | — | ​ |  | 2,670 | ​ |  | 954 | ​ |  | 1,645 | ​ |  | — | ​ |  | 5,850
Performing TDRs | ​ |  | 817 | ​ |  | — | ​ |  | — | ​ |  | 1,217 | ​ |  | 338 | ​ |  | 42 | ​ |  | 2,414
Non-accrual loans | ​ |  | 6,591 | ​ |  | 189 | ​ |  | 198 | ​ |  | 1,917 | ​ |  | 25,309 | ​ |  | 29 | ​ |  | 34,233
Total | ​ | $ | 16,664 | ​ | $ | 729 | ​ | $ | 9,881 | ​ | $ | 19,782 | ​ | $ | 98,667 | ​ | $ | 71 | ​ | $ | 145,794
At December 31, 2020 | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |
Watch | ​ | $ | 9,649 | ​ | $ | 545 | ​ | $ | 10,806 | ​ | $ | 15,835 | ​ | $ | 66,936 | ​ | $ | — | ​ | $ | 103,771
Substandard | ​ |  | 598 | ​ |  | — | ​ |  | — | ​ |  | 1,002 | ​ |  | 1,662 | ​ |  | — | ​ |  | 3,262
Performing TDRs | ​ |  | 835 | ​ |  | — | ​ |  | — | ​ |  | 1,521 | ​ |  | 343 | ​ |  | 77 | ​ |  | 2,776
Non-accrual loans | ​ |  | 6,717 | ​ |  | 192 | ​ |  | 200 | ​ |  | 2,105 | ​ |  | 25,314 | ​ |  | 31 | ​ |  | 34,559
Total | ​ | $ | 17,799 | ​ | $ | 737 | ​ | $ | 11,006 | ​ | $ | 20,463 | ​ | $ | 94,255 | ​ | $ | 108 | ​ | $ | 144,368
Schedule of loan modifications provided for under the CARES Act | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​
​ | ​ | ​ | ​
​ | ​ | Total Remaining Loan Modifications under the CARES Act by NAICS Code as of March 31, 2021 | ​
​ |  | ​ | ​ | ​ | % of | ​ | ​ | ​ | % of | ​ | ​ | ​ | % of | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Total Remaining | Full | Total Remaining | ​ | ​ | ​ | Total Remaining | ​ | ​ | ​
​ | ​ | Interest | Loan | Deferral | Loan | Extended | Loan | ​ | ​ | ​
Industry Category |  | Only | Modifications | (1) | Modifications | Amortizations | Modifications | Totals
(in thousands) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Real Estate and Rental and Leasing | ​ | $ | 4,521 |  | ​ | 6.2 | % | $ | 5,790 | ​ | ​ | 8.0 | % | $ | 499 | ​ | ​ | 0.7 | % | $ | 10,810 | ​
Accommodations and Food Services | ​ | ​ | 10,590 | ​ | ​ | 14.5 | ​ | ​ | 29,007 | ​ | ​ | 39.8 | ​ | ​ | 4,592 | ​ | ​ | 6.3 | ​ | ​ | 44,189 | ​
Construction | ​ | ​ | 144 | ​ | ​ | 0.2 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 144 | ​
Lands and lots | ​ | ​ | 1,553 | ​ | ​ | 2.1 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 1,553 | ​
Cinemas | ​ | ​ | 1,086 | ​ | ​ | 1.5 | ​ | ​ | 4,691 | ​ | ​ | 6.4 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 5,777 | ​
Arts, Entertainment, Recreation | ​ | ​ | 10,164 | ​ | ​ | 14.0 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 10,164 | ​
Non-NAICS (Consumer) | ​ | ​ | — | ​ | ​ | 0.0 | ​ | ​ | 161 | ​ | ​ | 0.3 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 161 | ​
Total modifications | ​ | $ | 28,058 | ​ | ​ | 38.5 | % | $ | 39,649 | ​ | ​ | 54.5 | % | $ | 5,091 | ​ | ​ | 7.0 | % | $ | 72,798 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Schedule of summary of loans that were modified as TDRs | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended March 31,
​ | ​ | 2021 | ​ | 2020
​ | ​ | 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 |  |  |  | ​ |  |  | ​ |  |  |  |  | ​ |  |  | ​ | ​
Installment and other consumer | ​ | — | ​ | $ | — | ​ | $ | — |  | 1 | ​ | $ | 6 | $ |  | 5
Total |  | — | ​ | $ | — | ​ | $ | — |  | 1 | ​ | $ | 6 | ​ | $ | 5
(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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- Definition Tabular disclosure of the allowance for loan losses and recorded investment by portfolio segment. + References No definition available. + Details
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- Definition Tabular disclosure of loan modifications provided for under the CARES Act. + 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 http://asc.fasb.org/extlink&oid=121611835&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 http://asc.fasb.org/extlink&oid=121599337&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 http://asc.fasb.org/extlink&oid=121599337&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 http://asc.fasb.org/extlink&oid=121611835&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 http://asc.fasb.org/extlink&oid=121611835&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 http://asc.fasb.org/extlink&oid=121599337&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 http://asc.fasb.org/extlink&oid=121611835&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 http://asc.fasb.org/extlink&oid=121647567&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 http://asc.fasb.org/extlink&oid=121611835&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 http://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 http://asc.fasb.org/extlink&oid=121611835&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=121611835&loc=SL6953682-111524 + Details
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