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Loans and Allowance for Loan Losses (Tables) | 3 Months Ended
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Mar. 31, 2019
Loans and Allowance for Loan Losses [Abstract] |
Summary of categories of loans |
|  | Total Loans |  |  | Non-Accrual Loans |
($ in thousands) |  | March 2019 |  |  | December 2018 |  |  | March 2019 |  |  | December 2018 |
Commercial & industrial |  | $ | 135,580 |  |  | $ | 127,041 |  |  | $ | 998 |  |  | $ | 730 |
Commercial real estate - owner occupied |  |  | 95,348 |  |  |  | 95,651 |  |  |  | - |  |  |  | - |
Commercial real estate - nonowner occupied |  |  | 247,123 |  |  |  | 243,688 |  |  |  | 212 |  |  |  | 218 |
Agricultural |  |  | 50,620 |  |  |  | 52,012 |  |  |  | - |  |  |  | - |
Residential real estate |  |  | 191,657 |  |  |  | 191,282 |  |  |  | 1,660 |  |  |  | 1,752 |
Home equity line of credit (HELOC) |  |  | 47,302 |  |  |  | 47,382 |  |  |  | 269 |  |  |  | 195 |
Consumer |  |  | 14,272 |  |  |  | 14,228 |  |  |  | 7 |  |  |  | 11 |
Total Loans |  | $ | 781,902 |  |  | $ | 771,284 |  |  | $ | 3,146 |  |  | $ | 2,906 |
Net deferred costs |  | $ | 621 |  |  | $ | 599 |  |  |  |  |  |  |  |  |
Total Loans, net deferred costs |  | $ | 782,523 |  |  | $ | 771,883 |  |  |  |  |  |  |  |  |
Allowance for loan losses |  | $ | (8,121 | ) |  | $ | (8,167 | ) |  |  |  |  |  |  |  |
Summary of allowance for loan losses and the recorded investment in loans based on portfolio segment and impairment method | ($ in thousands)
For the Three Months Ended March 31, 2019 |  | Commercial & industrial |  |  | Commercial real estate |  |  | Agricultural |  |  | Residential real estate |  |  | Consumer |  |  | Total |
Allowance for loan and lease losses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  | $ | 1,435 |  |  | $ | 2,923 |  |  | $ | 482 |  |  | $ | 2,567 |  |  | $ | 760 |  |  | $ | 8,167 |
Charge offs |  |  | (48 | ) |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (12 | ) |  |  | (60 | )
Recoveries |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 14 |  |  |  | 14 |
Provision |  |  | (53 | ) |  |  | 346 |  |  |  | (16 | ) |  |  | (251 | ) |  |  | (26 | ) |  |  | - |
Ending balance |  | $ | 1,334 |  |  | $ | 3,269 |  |  | $ | 466 |  |  | $ | 2,316 |  |  | $ | 736 |  |  | $ | 8,121 |
($ in thousands)
For the Three Months Ended March 31, 2018 |  | Commercial & industrial |  |  | Commercial real estate |  |  | Agricultural |  |  | Residential real estate |  |  | Consumer |  |  | Total |
Allowance for loan and lease losses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance |  | $ | 823 |  |  | $ | 3,779 |  |  | $ | 505 |  |  | $ | 2,129 |  |  | $ | 694 |  |  | $ | 7,930 |
Charge offs |  |  | - |  |  |  | (19 | ) |  |  | - |  |  |  | - |  |  |  | (1 | ) |  |  | (20 | )
Recoveries |  |  | - |  |  |  | 3 |  |  |  | - |  |  |  | 1 |  |  |  | 5 |  |  |  | 9 |
Provision |  |  | 155 |  |  |  | (90 | ) |  |  | 12 |  |  |  | 229 |  |  |  | (6 | ) |  |  | 300 |
Ending balance |  | $ | 978 |  |  | $ | 3,673 |  |  | $ | 517 |  |  | $ | 2,359 |  |  | $ | 692 |  |  | $ | 8,219 |
($ in thousands) |  | Commercial & industrial |  |  | Commercial real estate |  |  | Agricultural |  |  | Residential real estate |  |  | Consumer |  |  | Total |
Loans Receivable at March 31, 2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
individually evaluated |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
for impairment |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | 89 |  |  | $ | 1 |  |  | $ | 90 |
Ending balance: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
collectively evaluated |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
for impairment |  | $ | 1,334 |  |  | $ | 3,269 |  |  | $ | 466 |  |  | $ | 2,227 |  |  | $ | 735 |  |  | $ | 8,031 |
Loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
individually evaluated |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
for impairment |  | $ | 948 |  |  | $ | 212 |  |  | $ | - |  |  | $ | 2,308 |  |  | $ | 38 |  |  | $ | 3,506 |
Ending balance: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
collectively evaluated |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
for impairment |  | $ | 134,632 |  |  | $ | 342,259 |  |  | $ | 50,620 |  |  | $ | 189,349 |  |  | $ | 61,536 |  |  | $ | 778,396 |
($ in thousands) |  | Commercial & industrial |  |  | Commercial real estate |  |  | Agricultural |  |  | Residential real estate |  |  | Consumer |  |  | Total |
Loans Receivable at December 31, 2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
individually evaluated |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
for impairment |  | $ | 61 |  |  | $ | - |  |  | $ | - |  |  | $ | 73 |  |  | $ | 4 |  |  | $ | 138 |
Ending balance: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
collectively evaluated |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
for impairment |  | $ | 1,374 |  |  | $ | 2,923 |  |  | $ | 482 |  |  | $ | 2,494 |  |  | $ | 756 |  |  | $ | 8,029 |
Loans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
individually evaluated |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
for impairment |  | $ | 700 |  |  | $ | 283 |  |  | $ | - |  |  | $ | 2,111 |  |  | $ | 190 |  |  | $ | 3,284 |
Ending balance: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
collectively evaluated |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
for impairment |  | $ | 126,341 |  |  | $ | 340,508 |  |  | $ | 52,012 |  |  | $ | 184,993 |  |  | $ | 64,146 |  |  | $ | 768,000 |
Summary of credit risk profile of the Company's loan portfolio based on rating category |
($ in thousands) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
March 31, 2019 |  | Commercial & industrial |  |  | Commercial real estate - owner occupied |  |  | Commercial real estate - nonowner occupied |  |  | Agricultural |  |  | Residential real estate |  |  | HELOC |  |  | Consumer |  |  | Total |
Pass (1 - 4) |  | $ | 131,631 |  |  | $ | 95,348 |  |  | $ | 244,656 |  |  | $ | 50,157 |  |  | $ | 188,898 |  |  | $ | 46,954 |  |  | $ | 14,250 |  |  | $ | 771,894 |
Special Mention (5) |  |  | 844 |  |  |  | - |  |  |  | 554 |  |  |  | 463 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 1,861 |
Substandard (6) |  |  | 2,669 |  |  |  | - |  |  |  | 1,701 |  |  |  | - |  |  |  | 2,725 |  |  |  | 348 |  |  |  | 22 |  |  |  | 7,465 |
Doubtful (7) |  |  | 436 |  |  |  | - |  |  |  | 212 |  |  |  | - |  |  |  | 34 |  |  |  | - |  |  |  | - |  |  |  | 682 |
Loss (8) |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Total Loans |  | $ | 135,580 |  |  | $ | 95,348 |  |  | $ | 247,123 |  |  | $ | 50,620 |  |  | $ | 191,657 |  |  | $ | 47,302 |  |  | $ | 14,272 |  |  | $ | 781,902 |
($ in thousands) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
December 31, 2018 |  | Commercial & industrial |  |  | Commercial real estate - owner occupied |  |  | Commercial real estate - nonowner occupied |  |  | Agricultural |  |  | Residential real estate |  |  | HELOC |  |  | Consumer |  |  | Total |
Pass (1 - 4) |  | $ | 123,861 |  |  | $ | 95,651 |  |  | $ | 241,737 |  |  | $ | 51,702 |  |  | $ | 188,709 |  |  | $ | 47,108 |  |  | $ | 14,217 |  |  | $ | 762,985 |
Special Mention (5) |  |  | 680 |  |  |  | - |  |  |  | 20 |  |  |  | 310 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 1,010 |
Substandard (6) |  |  | 2,305 |  |  |  | - |  |  |  | 1,714 |  |  |  | - |  |  |  | 2,538 |  |  |  | 273 |  |  |  | 11 |  |  |  | 6,841 |
Doubtful (7) |  |  | 195 |  |  |  | - |  |  |  | 218 |  |  |  | - |  |  |  | 35 |  |  |  | - |  |  |  | - |  |  |  | 448 |
Loss (8) |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Total Loans |  | $ | 127,041 |  |  | $ | 95,651 |  |  | $ | 243,689 |  |  | $ | 52,012 |  |  | $ | 191,282 |  |  | $ | 47,381 |  |  | $ | 14,228 |  |  | $ | 771,284 |
Summary of loan portfolio aging analysis |
($ in thousands) |  | 30-59 Days |  |  | 60-89 Days |  |  | Greater Than |  |  | Total Past |  |  |  |  |  | Total Loans |
March 31, 2019 |  | Past Due |  |  | Past Due |  |  | 90 Days |  |  | Due |  |  | Current |  |  | Receivable |
Commercial & industrial |  | $ | - |  |  | $ | - |  |  | $ | 458 |  |  | $ | 458 |  |  | $ | 135,122 |  |  | $ | 135,580 |
Commercial real estate - owner occupied |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 95,348 |  |  |  | 95,348 |
Commercial real estate - nonowner occupied |  |  | 424 |  |  |  | - |  |  |  | - |  |  |  | 424 |  |  |  | 246,699 |  |  |  | 247,123 |
Agricultural |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 50,620 |  |  |  | 50,620 |
Residential real estate |  |  | 283 |  |  |  | 103 |  |  |  | 214 |  |  |  | 600 |  |  |  | 191,057 |  |  |  | 191,657 |
HELOC |  |  | 87 |  |  |  | 105 |  |  |  | 70 |  |  |  | 262 |  |  |  | 47,040 |  |  |  | 47,302 |
Consumer |  |  | 14 |  |  |  | 6 |  |  |  | 7 |  |  |  | 27 |  |  |  | 14,245 |  |  |  | 14,272 |
Total Loans |  | $ | 808 |  |  | $ | 214 |  |  | $ | 749 |  |  | $ | 1,771 |  |  | $ | 780,131 |  |  | $ | 781,902 |
($ in thousands) |  | 30-59 Days |  |  | 60-89 Days |  |  | Greater Than |  |  | Total Past |  |  |  |  |  | Total Loans |
December 31, 2018 |  | Past Due |  |  | Past Due |  |  | 90 Days |  |  | Due |  |  | Current |  |  | Receivable |
Commercial & industrial |  | $ | 120 |  |  | $ | - |  |  | $ | 661 |  |  | $ | 781 |  |  | $ | 126,260 |  |  | $ | 127,041 |
Commercial real estate - owner occupied |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 95,651 |  |  |  | 95,651 |
Commercial real estate - nonowner occupied |  |  | 343 |  |  |  | - |  |  |  | - |  |  |  | 343 |  |  |  | 243,345 |  |  |  | 243,688 |
Agricultural |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 52,012 |  |  |  | 52,012 |
Residential real estate |  |  | 2,400 |  |  |  | 886 |  |  |  | 384 |  |  |  | 3,670 |  |  |  | 187,612 |  |  |  | 191,282 |
HELOC |  |  | 163 |  |  |  | 16 |  |  |  | 55 |  |  |  | 234 |  |  |  | 47,148 |  |  |  | 47,382 |
Consumer |  |  | 5 |  |  |  | 1 |  |  |  | 11 |  |  |  | 17 |  |  |  | 14,211 |  |  |  | 14,228 |
Total Loans |  | $ | 3,030 |  |  | $ | 904 |  |  | $ | 1,111 |  |  | $ | 5,045 |  |  | $ | 766,239 |  |  | $ | 771,284
Summary of impaired loan activity |
Three Months Ended |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
March 31, 2019 |  | Recorded |  |  | Unpaid Principal |  |  | Related |  |  | Average Recorded |  |  | Interest Income |
($ in thousands) |  | Investment |  |  | Balance |  |  | Allowance |  |  | Investment |  |  | Recognized |
With no related allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial & industrial |  | $ | 948 |  |  | $ | 1,223 |  |  | $ | - |  |  | $ | 949 |  |  | $ | 25 |
Commercial real estate - owner occupied |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Commercial real estate - nonowner occupied |  |  | 212 |  |  |  | 212 |  |  |  | - |  |  |  | 259 |  |  |  | 7 |
Agricultural |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Residential real estate |  |  | 1,337 |  |  |  | 1,380 |  |  |  | - |  |  |  | 1,608 |  |  |  | 24 |
HELOC |  |  | 18 |  |  |  | 18 |  |  |  |  |  |  |  | 20 |  |  |  | - |
Consumer |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
With a specific allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial & industrial |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Commercial real estate - owner occupied |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Commercial real estate - nonowner occupied |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Agricultural |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Residential real estate |  |  | 971 |  |  |  | 971 |  |  |  | 89 |  |  |  | 1,003 |  |  |  | 12 |
HELOC |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Consumer |  |  | 20 |  |  |  | 20 |  |  |  | 1 |  |  |  | 21 |  |  |  | - |
Totals: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial & industrial |  | $ | 948 |  |  | $ | 1,223 |  |  | $ | - |  |  | $ | 949 |  |  | $ | 25 |
Commercial real estate - owner occupied |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |
Commercial real estate - nonowner occupied |  | $ | 212 |  |  | $ | 212 |  |  | $ | - |  |  | $ | 259 |  |  | $ | 7 |
Agricultural |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |
Residential real estate |  | $ | 2,308 |  |  | $ | 2,351 |  |  | $ | 89 |  |  | $ | 2,611 |  |  | $ | 36 |
HELOC |  | $ | 18 |  |  | $ | 18 |  |  | $ | - |  |  | $ | 20 |  |  | $ | - |
Consumer |  | $ | 20 |  |  | $ | 20 |  |  | $ | 1 |  |  | $ | 21 |  |  | $ | - |
Twelve Months Ended |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
December 31, 2018 |  | Recorded |  |  | Unpaid Principal |  |  | Related |  |  | Average Recorded |  |  | Interest Income |
($ in thousands) |  | Investment |  |  | Balance |  |  | Allowance |  |  | Investment |  |  | Recognized |
With no related allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial & industrial |  | $ | 605 |  |  | $ | 832 |  |  | $ | - |  |  | $ | 405 |  |  | $ | 23 |
Commercial real estate - owner occupied |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Commercial real estate - nonowner occupied |  |  | 218 |  |  |  | 218 |  |  |  | - |  |  |  | 260 |  |  |  | 17 |
Agricultural |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Residential real estate |  |  | 1,376 |  |  |  | 1,419 |  |  |  | - |  |  |  | 1,656 |  |  |  | 90 |
HELOC |  |  | 20 |  |  |  | 20 |  |  |  | - |  |  |  | 21 |  |  |  | 1 |
Consumer |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
With a specific allowance recorded: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial & industrial |  |  | 125 |  |  |  | 125 |  |  |  | 61 |  |  |  | 127 |  |  |  | 21 |
Commercial real estate - owner occupied |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Commercial real estate - nonowner occupied |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Agricultural |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Residential real estate |  |  | 933 |  |  |  | 959 |  |  |  | 76 |  |  |  | 993 |  |  |  | 35 |
HELOC |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Consumer |  |  | 7 |  |  |  | 7 |  |  |  | 1 |  |  |  | 8 |  |  |  | 1 |
Totals: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial & industrial |  | $ | 730 |  |  | $ | 957 |  |  | $ | 61 |  |  | $ | 532 |  |  | $ | 44 |
Commercial real estate - owner occupied |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |
Commercial real estate - nonowner occupied |  | $ | 218 |  |  | $ | 218 |  |  | $ | - |  |  | $ | 260 |  |  | $ | 17 |
Agricultural |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |
Residential real estate |  | $ | 2,309 |  |  | $ | 2,378 |  |  | $ | 76 |  |  | $ | 2,649 |  |  | $ | 125 |
HELOC |  | $ | 20 |  |  | $ | 20 |  |  | $ | - |  |  | $ | 21 |  |  | $ | 1 |
Consumer |  | $ | 7 |  |  | $ | 7 |  |  | $ | 1 |  |  | $ | 8 |  |  | $ | 1 |
Three Months Ended |  |  |  |  |  |
March 31, 2018 |  | Average Recorded |  |  | Unpaid Principal |
($ in thousands) |  | Investment |  |  | Balance |
With no related allowance recorded: |  |  |  |  |  |
Commercial & industrial |  | $ | 32 |  |  | $ | 32 |
Commercial real estate - owner occupied |  |  | - |  |  |  | - |
Commercial real estate - nonowner occupied |  |  | 480 |  |  |  | 506 |
Agricultural |  |  | - |  |  |  | - |
Residential real estate |  |  | 1,442 |  |  |  | 1,485 |
HELOC |  |  | - |  |  |  | - |
Consumer |  |  | - |  |  |  | - |
With a specific allowance recorded: |  |  |  |  |  |  |  |
Commercial & industrial |  |  | - |  |  |  | - |
Commercial real estate - owner occupied |  |  | - |  |  |  | - |
Commercial real estate - nonowner occupied |  |  |  |  |  |  |  |
Agricultural |  |  | - |  |  |  | - |
Residential real estate |  |  | 1,141 |  |  |  | 1,160 |
HELOC |  |  | - |  |  |  | - |
Consumer |  |  | 10 |  |  |  | 10 |
Totals: |  |  |  |  |  |  |  |
Commercial & industrial |  | $ | 32 |  |  | $ | 32 |
Commercial real estate - owner occupied |  | $ | - |  |  | $ | - |
Commercial real estate - nonowner occupied |  | $ | 480 |  |  | $ | 506 |
Agricultural |  | $ | - |  |  | $ | - |
Residential real estate |  | $ | 2,583 |  |  | $ | 2,645 |
HELOC |  | $ | - |  |  | $ | - |
Consumer |  | $ | 10 |  |  | $ | 10
Schedule of TDR activity |
($ in thousands) |  | Number of Loans |  |  | Pre- Modification Recorded Balance |  |  | Post Modification Recorded Balance |
Commercial & industrial |  |  | 3 |  |  | $ | 763 |  |  | $ | 763 |
Total Modifications |  |  | 3 |  |  | $ | 763 |  |  | $ | 763 |
|  | Interest |  |  |  |  |  |  |  |  | Total |
|  | Only |  |  | Term |  |  | Combination |  |  | Modification |
Commercial & industrial |  | $ | 150 |  |  | $ | 613 |  |  | $ | - |  |  | $ | 763 |
Total Modifications |  | $ | 150 |  |  | $ | 613 |  |  | $ | - |  |  | $ | 763 |
($ in thousands) |  | Number of Contracts |  |  | Recorded Balance |
Residential real estate |  |  | 2 |  |  |  | 102 |
Total Modifications |  |  | 2 |  |  | $ | 102 |

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