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Note 3 - Allowance for Loan Losses, Nonperforming Assets and Impaired Loans (Tables) | 6 Months Ended
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Jun. 30, 2021
Notes Tables |
Financing Receivable, Allowance for Credit Loss [Table Text Block] |
|  | Activity in the Allowance for Loan Losses for the Six Months Ended June 30, 2021
|  | Real Estate Construction |  | Consumer Real Estate |  | Commercial Real Estate |  | Commercial Non Real Estate |  | Public Sector and IDA |  | Consumer Non Real Estate |  | Unallocated |  | Total
Balance, December 31, 2020 |  | $ | 503 |  |  | $ | 2,165 |  |  | $ | 3,853 |  |  | $ | 670 |  |  | $ | 339 |  |  | $ | 555 |  |  | $ | 396 |  |  | $ | 8,481 |
Charge-offs |  |  | - |  |  |  | (13 | ) |  |  | - |  |  |  | (485 | ) |  |  | - |  |  |  | (88 | ) |  |  | - |  |  |  | (586 | )
Recoveries |  |  | - |  |  |  | - |  |  |  | 25 |  |  |  | 27 |  |  |  | - |  |  |  | 76 |  |  |  | - |  |  |  | 128 |
Provision for (recovery of) loan losses |  |  | (18 | ) |  |  | (144 | ) |  |  | (427 | ) |  |  | 655 |  |  |  | 37 |  |  |  | (26 | ) |  |  | (23 | ) |  |  | 54 |
Balance, June 30, 2021 |  | $ | 485 |  |  | $ | 2,008 |  |  | $ | 3,451 |  |  | $ | 867 |  |  | $ | 376 |  |  | $ | 517 |  |  | $ | 373 |  |  | $ | 8,077 |
|  | Activity in the Allowance for Loan Losses for the Six Months Ended June 30, 2020
|  | Real Estate Construction |  | Consumer Real Estate |  | Commercial Real Estate |  | Commercial Non Real Estate |  | Public Sector and IDA |  | Consumer Non Real Estate |  | Unallocated |  | Total
Balance, December 31, 2019 |  | $ | 400 |  |  | $ | 1,895 |  |  | $ | 2,559 |  |  | $ | 555 |  |  | $ | 478 |  |  | $ | 650 |  |  | $ | 326 |  |  | $ | 6,863 |
Charge-offs |  |  | - |  |  |  | (62 | ) |  |  | (15 | ) |  |  | (347 | ) |  |  | - |  |  |  | (116 | ) |  |  | - |  |  |  | (540 | )
Recoveries |  |  | - |  |  |  | 16 |  |  |  | 24 |  |  |  | 1 |  |  |  | - |  |  |  | 113 |  |  |  | - |  |  |  | 154 |
Provision for (recovery of) loan losses |  |  | (15 | ) |  |  | 417 |  |  |  | 808 |  |  |  | 457 |  |  |  | 85 |  |  |  | 10 |  |  |  | 69 |  |  |  | 1,831 |
Balance, June 30, 2020 |  | $ | 385 |  |  | $ | 2,266 |  |  | $ | 3,376 |  |  | $ | 666 |  |  | $ | 563 |  |  | $ | 657 |  |  | $ | 395 |  |  | $ | 8,308 |
|  | Activity in the Allowance for Loan Losses for the Year Ended December 31, 2020
|  | Real Estate Construction |  | Consumer Real Estate |  | Commercial Real Estate |  | Commercial Non Real Estate |  | Public Sector and IDA |  | Consumer Non Real Estate |  | Unallocated |  | Total
Balance, December 31, 2019 |  | $ | 400 |  |  | $ | 1,895 |  |  | $ | 2,559 |  |  | $ | 555 |  |  | $ | 478 |  |  | $ | 650 |  |  | $ | 326 |  |  | $ | 6,863 |
Charge-offs |  |  | - |  |  |  | (85 | ) |  |  | (15 | ) |  |  | (372 | ) |  |  | - |  |  |  | (248 | ) |  |  | - |  |  |  | (720 | )
Recoveries |  |  | - |  |  |  | 18 |  |  |  | 145 |  |  |  | 9 |  |  |  | - |  |  |  | 175 |  |  |  | - |  |  |  | 347 |
Provision for (recovery of) loan losses |  |  | 103 |  |  |  | 337 |  |  |  | 1,164 |  |  |  | 478 |  |  |  | (139 | ) |  |  | (22 | ) |  |  | 70 |  |  |  | 1,991 |
Balance, December 31, 2020 |  | $ | 503 |  |  | $ | 2,165 |  |  | $ | 3,853 |  |  | $ | 670 |  |  | $ | 339 |  |  | $ | 555 |  |  | $ | 396 |  |  | $ | 8,481 |
Financing Receivable, Current, Allowance for Credit Loss [Table Text Block] |
|  | Allowance for Loan Losses as of June 30, 2021
|  | Real Estate Construction |  | Consumer Real Estate |  | Commercial Real Estate |  | Commercial Non Real Estate |  | Public Sector and IDA |  | Consumer Non Real Estate |  | Unallocated |  | Total
Individually evaluated for impairment |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |
Collectively evaluated for impairment |  |  | 485 |  |  |  | 2,008 |  |  |  | 3,451 |  |  |  | 867 |  |  |  | 376 |  |  |  | 517 |  |  |  | 373 |  |  |  | 8,077 |
Total |  | $ | 485 |  |  | $ | 2,008 |  |  | $ | 3,451 |  |  | $ | 867 |  |  | $ | 376 |  |  | $ | 517 |  |  | $ | 373 |  |  | $ | 8,077 |
|  | Allowance for Loan Losses as of December 31, 2020
|  | Real Estate Construction |  | Consumer Real Estate |  | Commercial Real Estate |  | Commercial Non Real Estate |  | Public Sector and IDA |  | Consumer Non Real Estate |  | Unallocated |  | Total
Individually evaluated for impairment |  | $ | - |  |  | $ | 2 |  |  | $ | - |  |  | $ | 73 |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | 75 |
Collectively evaluated for impairment |  |  | 503 |  |  |  | 2,163 |  |  |  | 3,853 |  |  |  | 597 |  |  |  | 339 |  |  |  | 555 |  |  |  | 396 |  |  |  | 8,406 |
Total |  | $ | 503 |  |  | $ | 2,165 |  |  | $ | 3,853 |  |  | $ | 670 |  |  | $ | 339 |  |  | $ | 555 |  |  | $ | 396 |  |  | $ | 8,481 |
|  | Loans as of June 30, 2021
|  | Real Estate Construction |  | Consumer Real Estate |  | Commercial Real Estate |  | Commercial Non Real Estate |  | Public Sector and IDA |  | Consumer Non Real Estate |  | Total
Individually evaluated for impairment |  | $ | - |  |  | $ | 192 |  |  | $ | 6,265 |  |  | $ | 316 |  |  | $ | - |  |  | $ | 1 |  |  | $ | 6,774 |
Collectively evaluated for impairment |  |  | 48,569 |  |  |  | 196,022 |  |  |  | 398,371 |  |  |  | 73,206 |  |  |  | 52,370 |  |  |  | 31,894 |  |  |  | 800,432 |
Total |  | $ | 48,569 |  |  | $ | 196,214 |  |  | $ | 404,636 |  |  | $ | 73,522 |  |  | $ | 52,370 |  |  | $ | 31,895 |  |  | $ | 807,206 |
|  | Loans as of December 31, 2020
|  | Real Estate Construction |  | Consumer Real Estate |  | Commercial Real Estate |  | Commercial Non Real Estate |  | Public Sector and IDA |  | Consumer Non Real Estate |  | Total
Individually evaluated for impairment |  | $ | - |  |  | $ | 194 |  |  | $ | 3,856 |  |  | $ | 851 |  |  | $ | - |  |  | $ | 2 |  |  | $ | 4,903 |
Collectively evaluated for impairment |  |  | 42,266 |  |  |  | 181,588 |  |  |  | 389,259 |  |  |  | 77,920 |  |  |  | 40,983 |  |  |  | 33,108 |  |  |  | 765,124 |
Total |  | $ | 42,266 |  |  | $ | 181,782 |  |  | $ | 393,115 |  |  | $ | 78,771 |  |  | $ | 40,983 |  |  | $ | 33,110 |  |  | $ | 770,027 |
Schedule of Ratios for Allowance for Loan Losses [Table Text Block] |
|  | As of and for the
|  | Six Months Ended June 30, |  | Year Ended December 31,
|  | 2021 |  | 2020 |  | 2020
Ratio of allowance for loan losses to the end of period loans, net of unearned income and deferred fees and costs(1) |  |  | 1.00 | % |  |  | 1.05 | % |  |  | 1.10 | %
Ratio of net charge-offs to average loans, net of unearned income and deferred fees and costs(2) |  |  | 0.12 | % |  |  | 0.10 | % |  |  | 0.05 | %
Schedule of Nonperforming Assets [Table Text Block] |
|  | June 30, |  | December 31,
|  | 2021 |  | 2020 |  | 2020
Nonperforming assets: |  |  |  |  |  |  |  |  |  |  |  |
Nonaccrual loans |  | $ | 713 |  |  | $ | 943 |  |  | $ | 846 |
Restructured loans in nonaccrual |  |  | 3,109 |  |  |  | 2,887 |  |  |  | 2,839 |
Total nonperforming loans |  |  | 3,822 |  |  |  | 3,830 |  |  |  | 3,685 |
Other real estate owned, net |  |  | 1,007 |  |  |  | 1,553 |  |  |  | 1,553 |
Total nonperforming assets |  | $ | 4,829 |  |  | $ | 5,383 |  |  | $ | 5,238 |
Ratio of nonperforming assets to loans, net of unearned income and deferred fees and costs, plus other real estate owned |  |  | 0.60 | % |  |  | 0.68 | % |  |  | 0.68 | %
Ratio of allowance for loan losses to nonperforming loans(1) |  |  | 211.33 | % |  |  | 216.92 | % |  |  | 230.15 | %
Summary of Past Due 90 Days Loans or More and Impaired Loans [Table Text Block] |
|  | June 30, |  | December 31,
|  | 2021 |  | 2020 |  | 2020
Loans past due 90 days or more and still accruing |  | $ | 28 |  |  | $ | 237 |  |  | $ | 17 |
Ratio of loans past due 90 days or more and still accruing to loans, net of unearned income and deferred fees and costs |  |  | 0.00 | % |  |  | 0.03 | % |  |  | 0.00 | %
Accruing restructured loans |  | $ | 3,011 |  |  | $ | 1,453 |  |  | $ | 1,410 |
Impaired loans: |  |  |  |  |  |  |  |  |  |  |  |
Impaired loans with no valuation allowance |  | $ | 6,774 |  |  | $ | 4,151 |  |  | $ | 3,858 |
Impaired loans with a valuation allowance |  |  | - |  |  |  | 1,076 |  |  |  | 1,045 |
Total impaired loans |  | $ | 6,774 |  |  | $ | 5,227 |  |  | $ | 4,903 |
Valuation allowance |  |  | - |  |  |  | (104 | ) |  |  | (75 | )
Impaired loans, net of allowance |  | $ | 6,774 |  |  | $ | 5,123 |  |  | $ | 4,828 |
Average recorded investment in impaired loans(1) |  | $ | 6,796 |  |  | $ | 5,263 |  |  | $ | 5,093 |
Interest income recognized on impaired loans, after designation as impaired |  | $ | 105 |  |  | $ | 29 |  |  | $ | 54 |
Amount of income recognized on a cash basis |  | $ | - |  |  | $ | - |  |  | $ | - |
Impaired Financing Receivables [Table Text Block] |
|  | Impaired Loans as of June 30, 2021
|  | Principal Balance |  | Total Recorded Investment(1) |  | Recorded Investment(1) for Which There is No Related Allowance |  | Recorded Investment(1) for Which There is a Related Allowance |  | Related Allowance
Consumer Real Estate(2) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Investor-owned residential real estate |  | $ | 192 |  |  | $ | 192 |  |  | $ | 192 |  |  | $ | - |  |  | $ | - |
Commercial Real Estate(2) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate, owner-occupied |  |  | 3,485 |  |  |  | 2,887 |  |  |  | 2,887 |  |  |  | - |  |  |  | - |
Commercial real estate, other |  |  | 3,378 |  |  |  | 3,378 |  |  |  | 3,378 |  |  |  | - |  |  |  | - |
Commercial Non Real Estate(2) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  |  | 318 |  |  |  | 316 |  |  |  | 316 |  |  |  | - |  |  |  | - |
Consumer Non Real Estate(2) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Automobile |  |  | 1 |  |  |  | 1 |  |  |  | 1 |  |  |  | - |  |  |  | - |
Total |  | $ | 7,374 |  |  | $ | 6,774 |  |  | $ | 6,774 |  |  | $ | - |  |  | $ | - |
|  | Impaired Loans as of December 31, 2020
|  | Principal Balance |  | Total Recorded Investment(1) |  | Recorded Investment(1) for Which There is No Related Allowance |  | Recorded Investment(1) for Which There is a Related Allowance |  | Related Allowance
Consumer Real Estate(2) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Investor-owned residential real estate |  | $ | 194 |  |  | $ | 194 |  |  | $ | - |  |  | $ | 194 |  |  | $ | 2 |
Commercial Real Estate(2) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate, owner occupied |  |  | 3,752 |  |  |  | 3,202 |  |  |  | 3,202 |  |  |  | - |  |  |  | - |
Commercial real estate, other |  |  | 654 |  |  |  | 654 |  |  |  | 654 |  |  |  | - |  |  |  | - |
Commercial Non-Real Estate(2) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  |  | 851 |  |  |  | 851 |  |  |  | - |  |  |  | 851 |  |  |  | 73 |
Consumer Non-Real Estate(2) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Automobile |  |  | 2 |  |  |  | 2 |  |  |  | 2 |  |  |  | - |  |  |  | - |
Total |  | $ | 5,453 |  |  | $ | 4,903 |  |  | $ | 3,858 |  |  | $ | 1,045 |  |  | $ | 75 |
Impaired Financing Receivable Average Investment And Interest Income [Table Text Block] |
|  | For the Six Months Ended June 30, 2021
|  | Average Recorded Investment(1) |  | Interest Income Recognized
Consumer Real Estate(2) |  |  |  |  |  |  |  |
Investor-owned residential real estate |  | $ | 193 |  |  | $ | 6 |
Commercial Real Estate(2) |  |  |  |  |  |  |  |
Commercial real estate, owner occupied |  |  | 2,890 |  |  |  | 7 |
Commercial real estate, other |  |  | 3,378 |  |  |  | 84 |
Commercial Non Real Estate(2) |  |  |  |  |  |  |  |
Commercial and industrial |  |  | 334 |  |  |  | 8 |
Consumer Non Real Estate(2) |  |  |  |  |  |  |  |
Automobile |  |  | 1 |  |  |  | - |
Total |  | $ | 6,796 |  |  | $ | 105 |
|  | For the Six Months Ended June 30, 2020
|  | Average Recorded Investment(1) |  | Interest Income Recognized
Consumer Real Estate(2) |  |  |  |  |  |  |  |
Investor-owned residential real estate |  | $ | 246 |  |  | $ | 8 |
Commercial Real Estate(2) |  |  |  |  |  |  |  |
Commercial real estate, owner occupied |  |  | 3,265 |  |  |  | 10 |
Commercial real estate, other |  |  | 868 |  |  |  | - |
Commercial Non Real Estate(2) |  |  |  |  |  |  |  |
Commercial and industrial |  |  | 910 |  |  |  | 11 |
Consumer Non Real Estate(2) |  |  |  |  |  |  |  |
Automobile |  |  | 4 |  |  |  | - |
Total |  | $ | 5,263 |  |  | $ | 29 |
|  | For the Year Ended December 31, 2020
|  | Average Recorded Investment(1) |  | Interest Income Recognized
Consumer Real Estate(2) |  |  |  |  |  |  |  |
Investor-owned residential real estate |  | $ | 196 |  |  | $ | 13 |
Commercial Real Estate(2) |  |  |  |  |  |  |  |
Commercial real estate, owner occupied |  |  | 3,217 |  |  |  | 19 |
Commercial real estate, other |  |  | 790 |  |  |  | - |
Commercial Non-Real Estate(2) |  |  |  |  |  |  |  |
Commercial and industrial |  |  | 887 |  |  |  | 22 |
Consumer Non-Real Estate(2) |  |  |  |  |  |  |  |
Automobile |  |  | 3 |  |  |  | - |
Total |  | $ | 5,093 |  |  | $ | 54 |
Financing Receivable, Past Due [Table Text Block] |
June 30, 2021 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | 30 – 89 Days Past Due and Accruing |  | 90 or More Days Past Due |  | 90 or More Days Past Due and Accruing |  | Nonaccruals(2)
Consumer Real Estate(1) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Residential closed-end first liens |  | $ | 463 |  |  | $ | - |  |  | $ | - |  |  | $ | - |
Commercial Real Estate(1) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate, owner-occupied |  |  | 205 |  |  |  | 454 |  |  |  | - |  |  |  | 2,792 |
Commercial real estate, other |  |  | - |  |  |  | 654 |  |  |  | - |  |  |  | 654 |
Commercial Non Real Estate(1) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  |  | 186 |  |  |  | 18 |  |  |  | 18 |  |  |  | 376 |
Consumer Non Real Estate(1) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Automobile |  |  | 92 |  |  |  | - |  |  |  | - |  |  |  | - |
Other consumer loans |  |  | 153 |  |  |  | 10 |  |  |  | 10 |  |  |  | - |
Total |  | $ | 1,099 |  |  | $ | 1,136 |  |  | $ | 28 |  |  | $ | 3,822 |
December 31, 2020 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | 30 – 89 Days Past Due and Accruing |  | 90 or More Days Past Due |  | 90 or More Days Past Due and Accruing |  | Nonaccruals(2)
Consumer Real Estate(1) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Residential closed-end first liens |  | $ | 365 |  |  | $ | 62 |  |  | $ | - |  |  | $ | 62 |
Investor-owned residential real estate |  |  | 106 |  |  |  | - |  |  |  | - |  |  |  | - |
Commercial Real Estate(1) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate, owner occupied |  |  | 15 |  |  |  | 571 |  |  |  | - |  |  |  | 2,941 |
Commercial real estate, other |  |  | - |  |  |  | 654 |  |  |  | - |  |  |  | 654 |
Commercial Non-Real Estate(1) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  |  | 730 |  |  |  | 27 |  |  |  | - |  |  |  | 28 |
Consumer Non-Real Estate(1) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Credit cards |  |  | 7 |  |  |  | 3 |  |  |  | 3 |  |  |  | - |
Automobile |  |  | 144 |  |  |  | 1 |  |  |  | 1 |  |  |  | - |
Other consumer loans |  |  | 130 |  |  |  | 13 |  |  |  | 13 |  |  |  | - |
Total |  | $ | 1,497 |  |  | $ | 1,331 |  |  | $ | 17 |  |  | $ | 3,685 |
Financing Receivable Credit Quality Indicators [Table Text Block] |
June 30, 2021 |  |  |  |  |  |  |  |  |  |  |  |
|  | Pass(1) |  | Special Mention(1) |  | Classified(1)
Real Estate Construction |  |  |  |  |  |  |  |  |  |  |  |
Construction, 1-4 family residential |  | $ | 10,213 |  |  | $ | - |  |  | $ | - |
Construction, other |  |  | 38,356 |  |  |  | - |  |  |  | - |
Consumer Real Estate |  |  |  |  |  |  |  |  |  |  |  |
Equity lines |  |  | 13,071 |  |  |  | - |  |  |  | - |
Closed-end first liens |  |  | 102,692 |  |  |  | 64 |  |  |  | 243 |
Closed-end junior liens |  |  | 2,985 |  |  |  | - |  |  |  | - |
Investor-owned residential real estate |  |  | 76,341 |  |  |  | 626 |  |  |  | - |
Commercial Real Estate |  |  |  |  |  |  |  |  |  |  |  |
Multifamily residential real estate |  |  | 104,507 |  |  |  | 258 |  |  |  | - |
Commercial real estate owner-occupied |  |  | 139,144 |  |  |  | 542 |  |  |  | 176 |
Commercial real estate, other |  |  | 149,958 |  |  |  | 3,786 |  |  |  | - |
Commercial Non Real Estate |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  |  | 73,118 |  |  |  | - |  |  |  | 88 |
Public Sector and IDA |  |  |  |  |  |  |  |  |  |  |  |
States and political subdivisions |  |  | 52,370 |  |  |  | - |  |  |  | - |
Consumer Non Real Estate |  |  |  |  |  |  |  |  |  |  |  |
Credit cards |  |  | 4,359 |  |  |  | - |  |  |  | - |
Automobile |  |  | 11,585 |  |  |  | - |  |  |  | - |
Other consumer |  |  | 15,839 |  |  |  | - |  |  |  | 111 |
Total |  | $ | 794,538 |  |  | $ | 5,276 |  |  | $ | 618 |
December 31, 2020 |  |  |  |  |  |  |  |  |  |  |  |
|  | Pass(1) |  | Special Mention(1) |  | Classified(1)
Real Estate Construction |  |  |  |  |  |  |  |  |  |  |  |
Construction, 1-4 family residential |  | $ | 8,195 |  |  | $ | - |  |  | $ | - |
Construction, other |  |  | 34,071 |  |  |  | - |  |  |  | - |
Consumer Real Estate |  |  |  |  |  |  |  |  |  |  |  |
Equity lines |  |  | 13,903 |  |  |  | - |  |  |  | - |
Residential closed-end first liens |  |  | 92,241 |  |  |  | 66 |  |  |  | 284 |
Residential closed-end junior liens |  |  | 3,003 |  |  |  | - |  |  |  | - |
Investor-owned residential real estate |  |  | 71,450 |  |  |  | 641 |  |  |  | - |
Commercial Real Estate |  |  |  |  |  |  |  |  |  |  |  |
Multifamily residential real estate |  |  | 87,455 |  |  |  | 265 |  |  |  | - |
Commercial real estate owner-occupied |  |  | 146,900 |  |  |  | 543 |  |  |  | 140 |
Commercial real estate, other |  |  | 147,436 |  |  |  | 6,520 |  |  |  | - |
Commercial Non-Real Estate |  |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  |  | 77,892 |  |  |  | - |  |  |  | 28 |
Public Sector and IDA |  |  |  |  |  |  |  |  |  |  |  |
States and political subdivisions |  |  | 40,983 |  |  |  | - |  |  |  | - |
Consumer Non-Real Estate |  |  |  |  |  |  |  |  |  |  |  |
Credit cards |  |  | 4,665 |  |  |  | - |  |  |  | - |
Automobile |  |  | 12,024 |  |  |  | - |  |  |  | 6 |
Other consumer |  |  | 16,398 |  |  |  | - |  |  |  | 15 |
Total |  | $ | 756,616 |  |  | $ | 8,035 |  |  | $ | 473 |
Financing Receivable, Troubled Debt Restructuring [Table Text Block] |
|  | Restructurings That Occurred During the Three Months Ended June 30, 2021
|  | Number of Contracts |  | Pre-Modification Outstanding Principal Balance |  | Post-Modification Outstanding Principal Balance
Commercial Real Estate |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate, other |  |  | 2 |  |  | $ | 2,724 |  |  | $ | 2,724 |
Total |  |  | 2 |  |  | $ | 2,724 |  |  | $ | 2,724 |
|  | Restructurings That Occurred During the Six Months Ended June 30, 2021
|  | Number of Contracts |  | Pre-Modification Outstanding Principal Balance |  | Post-Modification Outstanding Principal Balance
Commercial Real Estate |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate owner-occupied |  |  | 1 |  |  | $ | 102 |  |  | $ | 102 |
Commercial real estate, other |  |  | 2 |  |  |  | 2,724 |  |  |  | 2,724 |
Total |  |  | 3 |  |  | $ | 2,826 |  |  | $ | 2,826 |

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