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Loan Quality And Allowance For Loan Losses (Tables) | 9 Months Ended
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Sep. 30, 2021
Loan Quality And Allowance For Loan Losses [Abstract] |
Allowance For Loan Losses, By Loan Segment | The following table presents, by class, the activity in the Allowance for Loan Losses (ALL) for the periods shown:
|  | Residential Real Estate 1-4 Family |  |  |  |  |  |  |  |  |  |  |  |  |
|  | First |  | Junior Liens & |  |  |  |  | Commercial |  |  |  |  |  |  |  |  |  |  |
(Dollars in thousands) |  | Liens |  | Lines of Credit |  | Construction |  | Real Estate |  | Commercial |  | Consumer |  | Unallocated |  | Total
ALL at June 30, 2021 |  | $ | 459 |  | $ | 220 |  | $ | 349 |  | $ | 7,878 |  | $ | 5,309 |  | $ | 102 |  | $ | 738 |  | $ | 15,055
Charge-offs |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (3) |  |  | (126) |  |  | — |  |  | (129)
Recoveries |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 436 |  |  | 4 |  |  | — |  |  | 440
Provision |  |  | 33 |  |  | 25 |  |  | 18 |  |  | 810 |  |  | (856) |  |  | 157 |  |  | (187) |  |  | —
ALL at September 30, 2021 |  | $ | 492 |  | $ | 245 |  | $ | 367 |  | $ | 8,688 |  | $ | 4,886 |  | $ | 137 |  | $ | 551 |  | $ | 15,366
ALL at December 31, 2020 |  | $ | 555 |  | $ | 226 |  | $ | 294 |  | $ | 9,163 |  | $ | 5,679 |  | $ | 97 |  | $ | 775 |  | $ | 16,789
Charge-offs |  |  | — |  |  | — |  |  | (28) |  |  | (13) |  |  | (11) |  |  | (162) |  |  | — |  |  | (214)
Recoveries |  |  | — |  |  | 170 |  |  | — |  |  | 1 |  |  | 497 |  |  | 23 |  |  | — |  |  | 691
Provision |  |  | (63) |  |  | (151) |  |  | 101 |  |  | (463) |  |  | (1,279) |  |  | 179 |  |  | (224) |  |  | (1,900)
ALL at September 30, 2021 |  | $ | 492 |  | $ | 245 |  | $ | 367 |  | $ | 8,688 |  | $ | 4,886 |  | $ | 137 |  | $ | 551 |  | $ | 15,366
ALL at June 30, 2020 |  | $ | 580 |  | $ | 197 |  | $ | 242 |  | $ | 8,837 |  | $ | 5,845 |  | $ | 105 |  | $ | 749 |  | $ | 16,555
Charge-offs |  |  | - |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (28) |  |  | — |  |  | (28)
Recoveries |  |  | - |  |  | — |  |  | — |  |  | — |  |  | 243 |  |  | 6 |  |  | — |  |  | 249
Provision |  |  | (2) |  |  | 14 |  |  | 17 |  |  | 372 |  |  | (52) |  |  | 11 |  |  | 15 |  |  | 375
ALL at September 30, 2020 |  | $ | 578 |  | $ | 211 |  | $ | 259 |  | $ | 9,209 |  | $ | 6,036 |  | $ | 94 |  | $ | 764 |  | $ | 17,151
ALL at December 31, 2019 |  | $ | 416 |  | $ | 119 |  | $ | 187 |  | $ | 6,607 |  | $ | 4,021 |  | $ | 84 |  | $ | 532 |  | $ | 11,966
Charge-offs |  |  | - |  |  | — |  |  | — |  |  | — |  |  | (365) |  |  | (87) |  |  | — |  |  | (452)
Recoveries |  |  | 4 |  |  | — |  |  | — |  |  | — |  |  | 267 |  |  | 16 |  |  | — |  |  | 287
Provision |  |  | 158 |  |  | 92 |  |  | 72 |  |  | 2,602 |  |  | 2,113 |  |  | 81 |  |  | 232 |  |  | 5,350
ALL at September 30, 2020 |  | $ | 578 |  | $ | 211 |  | $ | 259 |  | $ | 9,209 |  | $ | 6,036 |  | $ | 94 |  | $ | 764 |  | $ | 17,151
The following table presents, by class, loans that were evaluated for the ALL under the specific reserve (individually) and those that were evaluated under the general reserve (collectively) and the amount of the ALL established in each class as of the periods shown:
|  | Residential Real Estate 1-4 Family |  |  |  |  |  |  |  |  |  |  |  |  |
|  | First |  | Junior Liens & |  |  |  | Commercial |  |  |  |  |  |  |  |  |  |  |
(Dollars in thousands) |  | Liens |  | Lines of Credit |  | Construction |  | Real Estate |  | Commercial |  | Consumer |  | Unallocated |  | Total
September 30, 2021 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans evaluated for ALL: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually |  | $ | 659 |  | $ | — |  | $ | 426 |  | $ | 11,371 |  | $ | — |  | $ | — |  | $ | — |  | $ | 12,456
Collectively |  |  | 133,620 |  |  | 70,222 |  |  | 21,652 |  |  | 515,721 |  |  | 257,693 |  |  | 6,804 |  |  | — |  |  | 1,005,712
Total |  | $ | 134,279 |  | $ | 70,222 |  | $ | 22,078 |  | $ | 527,092 |  | $ | 257,693 |  | $ | 6,804 |  | $ | — |  | $ | 1,018,168
ALL established for ‎ loans evaluated: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually |  | $ | — |  | $ | — |  | $ | — |  | $ | 1,308 |  | $ | — |  | $ | — |  | $ | — |  | $ | 1,308
Collectively |  |  | 492 |  |  | 245 |  |  | 367 |  |  | 7,380 |  |  | 4,886 |  |  | 137 |  |  | 551 |  |  | 14,058
ALL at September 30, 2021 |  | $ | 492 |  | $ | 245 |  | $ | 367 |  | $ | 8,688 |  | $ | 4,886 |  | $ | 137 |  | $ | 551 |  | $ | 15,366
December 31, 2020 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Loans evaluated for ALL: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually |  | $ | 637 |  | $ | — |  | $ | 512 |  | $ | 16,104 |  | $ | — |  | $ | — |  | $ | — |  | $ | 17,253
Collectively |  |  | 136,587 |  |  | 65,360 |  |  | 15,797 |  |  | 487,873 |  |  | 281,257 |  |  | 5,577 |  |  | — |  |  | 992,451
Total |  | $ | 137,224 |  | $ | 65,360 |  | $ | 16,309 |  | $ | 503,977 |  | $ | 281,257 |  | $ | 5,577 |  | $ | — |  | $ | 1,009,704
ALL established for ‎ loans evaluated: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individually |  | $ | — |  | $ | — |  | $ | — |  | $ | 228 |  | $ | — |  | $ | — |  | $ | — |  | $ | 228
Collectively |  |  | 555 |  |  | 226 |  |  | 294 |  |  | 8,935 |  |  | 5,679 |  |  | 97 |  |  | 775 |  |  | 16,561
ALL at December 31, 2020 |  | $ | 555 |  | $ | 226 |  | $ | 294 |  | $ | 9,163 |  | $ | 5,679 |  | $ | 97 |  | $ | 775 |  | $ | 16,789
Impaired Financing Receivables | The following table shows additional information about those loans considered to be impaired as of the periods shown:
|  | Impaired Loans
|  | With No Allowance |  | With Allowance
(Dollars in thousands) |  |  |  |  | Unpaid |  |  |  |  | Unpaid |  |  |
|  | Recorded |  | Principal |  | Recorded |  | Principal |  | Related
September 30, 2021 |  | Investment |  | Balance |  | Investment |  | Balance |  | Allowance
Residential Real Estate 1-4 Family |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
First liens |  | $ | 659 |  | $ | 684 |  | $ | — |  | $ | — |  | $ | —
Junior liens and lines of credit |  |  | — |  |  | — |  |  | — |  |  | — |  |  | —
Total |  |  | 659 |  |  | 684 |  |  | — |  |  | — |  |  | —
Residential real estate - construction |  |  | 426 |  |  | 729 |  |  | — |  |  | — |  |  | —
Commercial real estate |  |  | 5,684 |  |  | 6,479 |  |  | 5,687 |  |  | 5,796 |  |  | 1,308
Commercial |  |  | — |  |  | — |  |  | — |  |  | — |  |  | —
Total |  | $ | 6,769 |  | $ | 7,892 |  | $ | 5,687 |  | $ | 5,796 |  | $ | 1,308
December 31, 2020 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Residential Real Estate 1-4 Family |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
First liens |  | $ | 637 |  | $ | 637 |  | $ | — |  | $ | — |  | $ | —
Junior liens and lines of credit |  |  | — |  |  | — |  |  | — |  |  | — |  |  | —
Total |  |  | 637 |  |  | 637 |  |  | — |  |  | — |  |  | —
Residential real estate - construction |  |  | 512 |  |  | 729 |  |  | — |  |  | — |  |  | —
Commercial real estate |  |  | 10,402 |  |  | 11,107 |  |  | 5,702 |  |  | 5,702 |  |  | 228
Commercial |  |  | — |  |  | — |  |  | — |  |  | — |  |  | —
Total |  | $ | 11,551 |  | $ | 12,473 |  | $ | 5,702 |  | $ | 5,702 |  | $ | 228
The following table shows the average balance of impaired loans and related interest income for the periods shown:
|  | Three Months Ended |  | Nine Months Ended
|  | September 30, 2021 |  | September 30, 2021
|  | Average |  | Interest |  | Average |  | Interest
(Dollars in thousands) |  | Recorded |  | Income |  | Recorded |  | Income
|  | Investment |  | Recognized |  | Investment |  | Recognized
Residential Real Estate 1-4 Family |  |  |  |  |  |  |  |  |  |  |  |
First liens |  | $ | 663 |  | $ | 8 |  | $ | 655 |  | $ | 24
Junior liens and lines of credit |  |  | — |  |  | — |  |  | — |  |  | —
Total |  |  | 663 |  |  | 8 |  |  | 655 |  |  | 24
Residential real estate - construction |  |  | 428 |  |  | — |  |  | 483 |  |  | —
Commercial real estate |  |  | 15,450 |  |  | 122 |  |  | 15,813 |  |  | 310
Commercial |  |  | — |  |  | — |  |  | — |  |  | —
Total |  | $ | 16,541 |  | $ | 130 |  | $ | 16,951 |  | $ | 334
|  | Three Months Ended |  | Nine Months Ended
|  | September 30, 2020 |  | September 30, 2020
|  | Average |  | Interest |  | Average |  | Interest
(Dollars in thousands) |  | Recorded |  | Income |  | Recorded |  | Income
|  | Investment |  | Recognized |  | Investment |  | Recognized
Residential Real Estate 1-4 Family |  |  |  |  |  |  |  |  |  |  |  |
First liens |  | $ | 645 |  | $ | 12 |  | $ | 651 |  | $ | 30
Junior liens and lines of credit |  |  | — |  |  | — |  |  | — |  |  | —
Total |  |  | 645 |  |  | 12 |  |  | 651 |  |  | 30
Residential real estate - construction |  |  | 517 |  |  | — |  |  | 519 |  |  | —
Commercial real estate |  |  | 16,580 |  |  | 93 |  |  | 13,041 |  |  | 280
Commercial |  |  | — |  |  | — |  |  | — |  |  | —
Total |  | $ | 17,742 |  | $ | 105 |  | $ | 14,211 |  | $ | 310
Aging Of Payments Of The Loan Portfolio | At September 30, 2021, the Bank had $38.0 thousand of residential properties in the process of foreclosure compared to $68.0 thousand at the end of 2020. The following table presents the aging of payments of the loan portfolio:
(Dollars in thousands) |  |  |  |  | Loans Past Due and Still Accruing |  |  |  |  | Total
|  | Current |  | 30-59 Days |  | 60-89 Days |  | 90 Days+ |  | Total |  | Non-Accrual |  | Loans
September 30, 2021 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Residential Real Estate 1-4 Family |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
First liens |  | $ | 133,998 |  | $ | 9 |  | $ | 231 |  | $ | — |  | $ | 240 |  | $ | 41 |  | $ | 134,279
Junior liens and lines of credit |  |  | 70,105 |  |  | 79 |  |  | — |  |  | — |  |  | 79 |  |  | 38 |  |  | 70,222
Total |  |  | 204,103 |  |  | 88 |  |  | 231 |  |  | — |  |  | 319 |  |  | 79 |  |  | 204,501
Residential real estate - construction |  |  | 21,652 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 426 |  |  | 22,078
Commercial real estate |  |  | 519,065 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 8,027 |  |  | 527,092
Commercial |  |  | 257,540 |  |  | 53 |  |  | — |  |  | — |  |  | 53 |  |  | 100 |  |  | 257,693
Consumer |  |  | 6,779 |  |  | 21 |  |  | 1 |  |  | 3 |  |  | 25 |  |  | — |  |  | 6,804
Total |  | $ | 1,009,139 |  | $ | 162 |  | $ | 232 |  | $ | 3 |  | $ | 397 |  | $ | 8,632 |  | $ | 1,018,168
December 31, 2020 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Residential Real Estate 1-4 Family |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
First liens |  | $ | 137,056 |  | $ | 43 |  | $ | 58 |  | $ | 26 |  | $ | 127 |  | $ | 41 |  | $ | 137,224
Junior liens and lines of credit |  |  | 65,212 |  |  | 115 |  |  | 23 |  |  | — |  |  | 138 |  |  | 10 |  |  | 65,360
Total |  |  | 202,268 |  |  | 158 |  |  | 81 |  |  | 26 |  |  | 265 |  |  | 51 |  |  | 202,584
Residential real estate - construction |  |  | 15,797 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 512 |  |  | 16,309
Commercial real estate |  |  | 495,609 |  |  | 74 |  |  | 261 |  |  | — |  |  | 335 |  |  | 8,033 |  |  | 503,977
Commercial |  |  | 280,930 |  |  | 219 |  |  | — |  |  | — |  |  | 219 |  |  | 108 |  |  | 281,257
Consumer |  |  | 5,525 |  |  | 38 |  |  | 2 |  |  | 12 |  |  | 52 |  |  | — |  |  | 5,577
Total |  | $ | 1,000,129 |  | $ | 489 |  | $ | 344 |  | $ | 38 |  | $ | 871 |  | $ | 8,704 |  | $ | 1,009,704
Internal Credit Rating For The Loan Portfolio | The following table reports the risk rating for those loans in the portfolio that are assigned an individual risk rating. Consumer purpose loans are assigned a rating of either pass or substandard based on the performance status of the loans. Substandard consumer loans are comprised of loans 90 days or more past due and still accruing, and nonaccrual loans. Commercial purpose loans may be assigned any rating in accordance with the Bank’s internal risk rating system.
| Pass |  | OAEM |  | Substandard |  | Doubtful |  |  |
(Dollars in thousands) | (1-5) |  | (6) |  | (7) |  | (8) |  | Total
September 30, 2021 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Residential Real Estate 1-4 Family |  |  |  |  |  |  |  |  |  |  |  |  |  |
First liens | $ | 134,279 |  | $ | — |  | $ | — |  | $ | — |  | $ | 134,279
Junior liens and lines of credit |  | 70,222 |  |  | — |  |  | — |  |  | — |  |  | 70,222
Total |  | 204,501 |  |  | — |  |  | — |  |  | — |  |  | 204,501
Residential real estate - construction |  | 21,652 |  |  | — |  |  | 426 |  |  | — |  |  | 22,078
Commercial real estate |  | 471,021 |  |  | 38,595 |  |  | 17,476 |  |  | — |  |  | 527,092
Commercial |  | 255,693 |  |  | 1,780 |  |  | 220 |  |  | — |  |  | 257,693
Consumer |  | 6,804 |  |  | — |  |  | — |  |  | — |  |  | 6,804
Total | $ | 959,671 |  | $ | 40,375 |  | $ | 18,122 |  | $ | — |  | $ | 1,018,168
December 31, 2020 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Residential Real Estate 1-4 Family |  |  |  |  |  |  |  |  |  |  |  |  |  |
First liens | $ | 137,156 |  | $ | — |  | $ | 68 |  | $ | — |  | $ | 137,224
Junior liens and lines of credit |  | 65,350 |  |  | — |  |  | 10 |  |  | — |  |  | 65,360
Total |  | 202,506 |  |  | — |  |  | 78 |  |  | — |  |  | 202,584
Residential real estate - construction |  | 15,797 |  |  | — |  |  | 512 |  |  | — |  |  | 16,309
Commercial real estate |  | 449,478 |  |  | 35,947 |  |  | 18,552 |  |  | — |  |  | 503,977
Commercial |  | 270,272 |  |  | 10,698 |  |  | 287 |  |  | — |  |  | 281,257
Consumer |  | 5,565 |  |  | — |  |  | 12 |  |  | — |  |  | 5,577
Total | $ | 943,618 |  | $ | 46,645 |  | $ | 19,441 |  | $ | — |  | $ | 1,009,704
Troubled Debt Restructuring Loans | The following table presents information on the Bank’s Troubled Debt Restructuring (TDR) loans as of:
|  |  |  |  |  |  |  |  |  |  |  |  | Troubled Debt Restructurings
|  |  |  |  |  |  |  |  |  |  |  |  | Within the Last 12 Months
|  |  |  |  |  |  |  |  |  | That Have Defaulted
(Dollars in thousands) |  | Troubled Debt Restructurings |  | On Modified Terms
|  | Number of |  | Recorded |  |  |  |  |  |  |  | Number of |  | Recorded
|  | Contracts |  | Investment |  | Performing* |  | Nonperforming* |  | Contracts |  | Investment
September 30, 2021 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Residential real estate - construction |  | 1 |  | $ | 427 |  | $ | — |  | $ | 427 |  | — |  | $ | —
Residential real estate |  | 5 |  |  | 658 |  |  | 617 |  |  | 41 |  | — |  |  | —
Commercial real estate - owner occupied |  | 4 |  |  | 1,181 |  |  | 831 |  |  | 350 |  | — |  |  | —
Commercial real estate - farm land |  | 6 |  |  | 2,173 |  |  | 2,173 |  |  | — |  | — |  |  | —
Commercial real estate - construction and land development |  | 2 |  |  | 1,600 |  |  | 1,360 |  |  | 240 |  | — |  |  | —
Commercial real estate |  | 2 |  |  | 303 |  |  | 107 |  |  | 196 |  | — |  |  | —
Total |  | 20 |  | $ | 6,342 |  | $ | 5,088 |  | $ | 1,254 |  | — |  | $ | —
December 31, 2020 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Residential real estate - construction |  | 1 |  | $ | 434 |  | $ | 434 |  | $ | — |  | — |  | $ | —
Residential real estate |  | 4 |  |  | 637 |  |  | 637 |  |  | — |  | — |  |  | —
Commercial real estate - owner occupied |  | 4 |  |  | 1,224 |  |  | 1,224 |  |  | — |  | — |  |  | —
Commercial real estate - farm land |  | 6 |  |  | 2,257 |  |  | 2,257 |  |  | — |  | — |  |  | —
Commercial real estate - construction and land development |  | 2 |  |  | 6,129 |  |  | 6,129 |  |  | — |  | — |  |  | —
Commercial real estate |  | 2 |  |  | 330 |  |  | 122 |  |  | 208 |  | — |  |  | —
Total |  | 19 |  | $ | 11,011 |  | $ | 10,803 |  | $ | 208 |  | — |  | $ | —
*The performing status is determined by the loan’s compliance with the modified terms. ‎ The following table reports new TDR loans during 2021, concession granted and the recorded investment as of September 30, 2021:
|  | New During Period
Nine Months Ended |  | Number of |  |  | Pre-TDR |  |  | After-TDR |  |  | Recorded |  |
September 30, 2021 |  | Contracts |  |  | Modification |  |  | Modification |  |  | Investment |  | Concession
Residential real estate |  | 1 |  | $ | 41 |  | $ | 41 |  | $ | 41 |  | multiple
The following table reports new TDR loans during 2020, concession granted and the recorded investment as of September 30, 2021:
|  | New During Period
Twelve Months Ended |  | Number of |  |  | Pre-TDR |  |  | After-TDR |  |  | Recorded |  |
December 31, 2020 |  | Contracts |  |  | Modification |  |  | Modification |  |  | Investment |  | Concession
Commercial real estate - farm land |  | 1 |  | $ | 650 |  | $ | 650 |  | $ | 653 |  | multiple
Commercial real estate - owner occupied |  | 2 |  |  | 426 |  |  | 426 |  |  | 423 |  | maturity
|  | 3 |  | $ | 1,076 |  | $ | 1,076 |  | $ | 1,076 |  |

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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 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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