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Loan and Allowance for Loan Loss (Tables) | 9 Months Ended
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Sep. 30, 2013
Loans And Leases Receivable Disclosure |
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block] |
|  |  |  |  |  |  | September 30, |  |  | December 31,
(In thousands) |  |  | 2013 |  |  | 2012
Commercial and industrial |  | $ | 58,766 |  | $ | 59,334
Construction and land development |  |  | 37,062 |  |  | 37,631
Commercial real estate: |  |  |  |  |  |
| Owner occupied |  |  | 57,082 |  |  | 64,368
| Other |  |  | 113,438 |  |  | 119,243
|  | Total commercial real estate |  |  | 170,520 |  |  | 183,611
Residential real estate: |  |  |  |  |  |
| Consumer mortgage |  |  | 57,032 |  |  | 58,087
| Investment property |  |  | 45,533 |  |  | 47,544
|  | Total residential real estate |  |  | 102,565 |  |  | 105,631
Consumer installment |  |  | 12,170 |  |  | 12,219
|  | Total loans |  |  | 381,083 |  |  | 398,426
Less: unearned income |  |  | (378) |  |  | (233)
|  | Loans, net of unearned income |  | $ | 380,705 |  | $ | 398,193
Past Due Financing Receivables [Table Text Block] |
|  |  |  |  |  |  |  |  | Accruing | Accruing | Total |  |  |  |
|  |  |  |  |  |  |  |  | 30-89 Days | Greater than | Accruing | Non- |  |  | Total
(In thousands) |  | Current | Past Due | 90 days | Loans | Accrual |  |  | Loans
September 30, 2013: |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  | $ | 58,260 | 444 | 6 | 58,710 | 56 |  | $ | 58,766
Construction and land development |  |  | 35,470 | — | — | 35,470 | 1,592 |  |  | 37,062
Commercial real estate: |  |  |  |  |  |  |  |  |  |
| Owner occupied |  |  | 55,992 | 49 | — | 56,041 | 1,041 |  |  | 57,082
| Other |  |  | 113,012 | — | — | 113,012 | 426 |  |  | 113,438
|  | Total commercial real estate |  |  | 169,004 | 49 | — | 169,053 | 1,467 |  |  | 170,520
Residential real estate: |  |  |  |  |  |  |  |  |  |
| Consumer mortgage |  |  | 55,814 | 200 | 93 | 56,107 | 925 |  |  | 57,032
| Investment property |  |  | 44,859 | 289 | — | 45,148 | 385 |  |  | 45,533
|  | Total residential real estate |  |  | 100,673 | 489 | 93 | 101,255 | 1,310 |  |  | 102,565
Consumer installment |  |  | 12,130 | 40 | — | 12,170 | — |  |  | 12,170
|  | Total |  | $ | 375,537 | 1,022 | 99 | 376,658 | 4,425 |  | $ | 381,083
December 31, 2012: |  |  |  |  |  |  |  |  |  |
Commercial and industrial |  | $ | 59,101 | 173 | — | 59,274 | 60 |  | $ | 59,334
Construction and land development |  |  | 35,917 | 8 | — | 35,925 | 1,706 |  |  | 37,631
Commercial real estate: |  |  |  |  |  |  |  |  |  |
| Owner occupied |  |  | 63,323 | — | — | 63,323 | 1,045 |  |  | 64,368
| Other |  |  | 113,344 | 230 | — | 113,574 | 5,669 |  |  | 119,243
|  | Total commercial real estate |  |  | 176,667 | 230 | — | 176,897 | 6,714 |  |  | 183,611
Residential real estate: |  |  |  |  |  |  |  |  |  |
| Consumer mortgage |  |  | 55,521 | 1,202 | 58 | 56,781 | 1,306 |  |  | 58,087
| Investment property |  |  | 46,460 | 335 | — | 46,795 | 749 |  |  | 47,544
|  | Total residential real estate |  |  | 101,981 | 1,537 | 58 | 103,576 | 2,055 |  |  | 105,631
Consumer installment |  |  | 12,157 | 62 | — | 12,219 | — |  |  | 12,219
|  | Total |  | $ | 385,823 | 2,010 | 58 | 387,891 | 10,535 |  | $ | 398,426
Allowance for Credit Losses on Financing Receivables [Table Text Block] |
|  |  | September 30, 2013
(In thousands) | Commercial and industrial |  | Construction and land development |  | Commercial real estate |  | Residential real estate |  | Consumer installment |  |  |  | Total
Quarter ended: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance | $ | 675 |  | 1,454 |  | 3,111 |  | 1,125 |  | 92 |  |  | $ | 6,457
Charge-offs |  | (177) |  | (137) |  | (103) |  | (144) |  | — |  |  |  | (561)
Recoveries |  | 23 |  | 1 |  | 21 |  | — |  | 5 |  |  |  | 50
| Net (charge-offs) recoveries |  | (154) |  | (136) |  | (82) |  | (144) |  | 5 |  |  |  | (511)
Provision |  | 25 |  | (129) |  | 75 |  | 1 |  | 28 |  |  |  | —
Ending balance | $ | 546 |  | 1,189 |  | 3,104 |  | 982 |  | 125 |  |  | $ | 5,946
Nine months ended: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance | $ | 812 |  | 1,545 |  | 3,137 |  | 1,126 |  | 103 |  |  | $ | 6,723
Charge-offs |  | (245) |  | (39) |  | (262) |  | (558) |  | (199) |  |  |  | (1,303)
Recoveries |  | 40 |  | 5 |  | 4 |  | 62 |  | 15 |  |  |  | 126
| Net charge-offs |  | (205) |  | (34) |  | (258) |  | (496) |  | (184) |  |  |  | (1,177)
Provision |  | (61) |  | (322) |  | 225 |  | 352 |  | 206 |  |  |  | 400
Ending balance | $ | 546 |  | 1,189 |  | 3,104 |  | 982 |  | 125 |  |  | $ | 5,946
|  |  | September 30, 2012
(In thousands) | Commercial and industrial |  | Construction and land development |  | Commercial real estate |  | Residential real estate |  | Consumer installment |  |  |  | Total
Quarter ended: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance | $ | 731 |  | 1,623 |  | 2,817 |  | 1,278 |  | 54 |  |  |  | 6,503
Charge-offs |  | (152) |  | — |  | (1,626) |  | (324) |  | (35) |  |  | $ | (2,137)
Recoveries |  | 20 |  | — |  | 71 |  | 35 |  | 3 |  |  | $ | 129
| Net charge-offs |  | (132) |  | — |  | (1,555) |  | (289) |  | (32) |  |  |  | (2,008)
Provision |  | 155 |  | (14) |  | 1,396 |  | (42) |  | 55 |  |  | $ | 1,550
Ending balance | $ | 754 |  | 1,609 |  | 2,658 |  | 947 |  | 77 |  |  | $ | 6,045
Nine months ended: |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance | $ | 948 |  | 1,470 |  | 3,009 |  | 1,363 |  | 129 |  |  | $ | 6,919
Charge-offs |  | (246) |  | (231) |  | (2,844) |  | (435) |  | (68) |  |  |  | (3,824)
Recoveries |  | 28 |  | 1 |  | 71 |  | 85 |  | 15 |  |  |  | 200
| Net charge-offs |  | (218) |  | (230) |  | (2,773) |  | (350) |  | (53) |  |  |  | (3,624)
Provision |  | 24 |  | 369 |  | 2,422 |  | (66) |  | 1 |  |  |  | 2,750
Ending balance | $ | 754 |  | 1,609 |  | 2,658 |  | 947 |  | 77 |  |  | $ | 6,045
FinancingReceivableAllowanceforCreditLossAdditionalInformationTableTextBlock |
|  |  |  |  |  |  | Collectively evaluated (1) |  | Individually evaluated (2) |  | Total
|  |  |  |  |  |  | Allowance | Recorded |  | Allowance | Recorded |  | Allowance | Recorded
|  |  |  |  |  |  | for loan | investment |  | for loan | investment |  | for loan | investment
(In thousands) |  | losses | in loans |  | losses | in loans |  | losses | in loans
September 30, 2013: |  |  |  |  |  |  |  |  |
Commercial and industrial | $ | 546 | 58,630 |  | — | 136 |  | 546 | 58,766
Construction and land development |  | 1,090 | 35,469 |  | 99 | 1,593 |  | 1,189 | 37,062
Commercial real estate |  | 2,919 | 167,564 |  | 185 | 2,956 |  | 3,104 | 170,520
Residential real estate |  | 982 | 101,576 |  | — | 989 |  | 982 | 102,565
Consumer installment |  | 125 | 12,170 |  | — | — |  | 125 | 12,170
|  | Total | $ | 5,662 | 375,409 |  | 284 | 5,674 |  | 5,946 | 381,083
September 30, 2012: |  |  |  |  |  |  |  |  |
Commercial and industrial | $ | 754 | 58,395 |  | — | 184 |  | 754 | 58,579
Construction and land development |  | 1,468 | 36,817 |  | 141 | 3,756 |  | 1,609 | 40,573
Commercial real estate |  | 2,519 | 175,733 |  | 139 | 8,024 |  | 2,658 | 183,757
Residential real estate |  | 915 | 101,297 |  | 32 | 2,022 |  | 947 | 103,319
Consumer installment |  | 77 | 11,747 |  | — | — |  | 77 | 11,747
|  | Total | $ | 5,733 | 383,989 |  | 312 | 13,986 |  | 6,045 | 397,975
(1) | Represents loans collectively evaluated for impairment in accordance with ASC 450-20, Loss Contingencies (formerly FAS 5), and
| pursuant to amendments by ASU 2010-20 regarding allowance for unimpaired loans.
(2) | Represents loans individually evaluated for impairment in accordance with ASC 310-30, Receivables (formerly FAS 114), and
| pursuant to amendments by ASU 2010-20 regarding allowance for impaired loans.
Financing Receivable Credit Quality Indicators [Table Text Block] |
(In thousands) |  | Pass |  | Special Mention |  | Substandard Accruing |  | Nonaccrual |  |  | Total loans
September 30, 2013: |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial | $ | 53,776 |  | 4,184 |  | 750 |  | 56 |  | $ | 58,766
Construction and land development |  | 34,175 |  | 177 |  | 1,118 |  | 1,592 |  |  | 37,062
Commercial real estate: |  |  |  |  |  |  |  |  |  |  |
| Owner occupied |  | 54,076 |  | 1,083 |  | 882 |  | 1,041 |  |  | 57,082
| Other |  | 111,231 |  | 963 |  | 818 |  | 426 |  |  | 113,438
|  | Total commercial real estate |  | 165,307 |  | 2,046 |  | 1,700 |  | 1,467 |  |  | 170,520
Residential real estate: |  |  |  |  |  |  |  |  |  |  |
| Consumer mortgage |  | 49,264 |  | 1,147 |  | 5,696 |  | 925 |  |  | 57,032
| Investment property |  | 41,808 |  | 1,619 |  | 1,721 |  | 385 |  |  | 45,533
|  | Total residential real estate |  | 91,072 |  | 2,766 |  | 7,417 |  | 1,310 |  |  | 102,565
Consumer installment |  | 11,970 |  | 39 |  | 161 |  | — |  |  | 12,170
|  | Total | $ | 356,300 |  | 9,212 |  | 11,146 |  | 4,425 |  | $ | 381,083
December 31, 2012: |  |  |  |  |  |  |  |  |  |  |
Commercial and industrial | $ | 58,487 |  | 224 |  | 563 |  | 60 |  | $ | 59,334
Construction and land development |  | 34,490 |  | 310 |  | 1,125 |  | 1,706 |  |  | 37,631
Commercial real estate: |  |  |  |  |  |  |  |  |  |  |
| Owner occupied |  | 59,270 |  | 2,528 |  | 1,525 |  | 1,045 |  |  | 64,368
| Other |  | 111,719 |  | 653 |  | 1,202 |  | 5,669 |  |  | 119,243
|  | Total commercial real estate |  | 170,989 |  | 3,181 |  | 2,727 |  | 6,714 |  |  | 183,611
Residential real estate: |  |  |  |  |  |  |  |  |  |  |
| Consumer mortgage |  | 49,462 |  | 1,544 |  | 5,775 |  | 1,306 |  |  | 58,087
| Investment property |  | 43,559 |  | 1,033 |  | 2,203 |  | 749 |  |  | 47,544
|  | Total residential real estate |  | 93,021 |  | 2,577 |  | 7,978 |  | 2,055 |  |  | 105,631
Consumer installment |  | 11,850 |  | 155 |  | 214 |  | — |  |  | 12,219
|  | Total | $ | 368,837 |  | 6,447 |  | 12,607 |  | 10,535 |  | $ | 398,426
Impaired Financing Receivables [Table Text Block] |
|  |  |  |  |  |  | September 30, 2013
(In thousands) |  | Unpaid principal balance (1) | Charge-offs and payments applied (2) | Recorded investment (3) |  |  | Related allowance
With no allowance recorded:
Commercial and industrial | $ | 136 | — | 136 |  |  |
Construction and land development |  | 2,879 | (1,682) | 1,197 |  |  |
Commercial real estate: |  |  |  |  |  |  |
| Owner occupied |  | 1,220 | (180) | 1,040 |  |  |
| Other |  | 516 | (90) | 426 |  |  |
|  | Total commercial real estate |  | 1,736 | (270) | 1,466 |  |  |
Residential real estate: |  |  |  |  |  |  |
| Consumer mortgages |  | 958 | (186) | 772 |  |  |
| Investment property |  | 340 | (123) | 217 |  |  |
|  | Total residential real estate |  | 1,298 | (309) | 989 |  |  |
|  | Total | $ | 6,049 | (2,261) | 3,788 |
With allowance recorded: |
Construction and land development | $ | 457 | (61) | 396 |  | $ | 99
Commercial real estate: |  |  |  |  |  |  |
| Owner occupied |  | 882 | — | 882 |  |  | 117
| Other |  | 608 | — | 608 |  |  | 68
|  | Total commercial real estate |  | 1,490 | — | 1,490 |  |  | 185
|  | Total | $ | 1,947 | (61) | 1,886 |  | $ | 284
|  | Total impaired loans | $ | 7,996 | (2,322) | 5,674 |  | $ | 284
(1) Unpaid principal balance represents the contractual obligation due from the customer.
(2) Charge-offs and payments applied represents cumulative charge-offs taken, as well as interest payments that have been
| applied against the outstanding principal balance subsequent to the loans being placed on nonaccrual status.
(3) Recorded investment represents the unpaid principal balance less charge-offs and payments applied; it is shown before
| any related allowance for loan losses.
|  |  |  |  |  |  | December 31, 2012
(In thousands) |  | Unpaid principal balance (1) | Charge-offs and payments applied (2) | Recorded investment (3) |  |  | Related allowance
With no allowance recorded:
Commercial and industrial | $ | 169 | — | 169 |  |  |
Construction and land development |  | 2,879 | (1,682) | 1,197 |  |  |
Commercial real estate: |  |  |  |  |  |  |
| Owner occupied |  | 787 | (212) | 575 |  |  |
| Other |  | 7,914 | (1,862) | 6,052 |  |  |
|  | Total commercial real estate |  | 8,701 | (2,074) | 6,627 |  |  |
Residential real estate: |  |  |  |  |  |  |
| Consumer mortgages |  | 971 | (152) | 819 |  |  |
| Investment property |  | 508 | (110) | 398 |  |  |
|  | Total residential real estate |  | 1,479 | (262) | 1,217 |  |  |
|  | Total | $ | 13,228 | (4,018) | 9,210 |
With allowance recorded: |
Construction and land development | $ | 471 | (45) | 426 |  | $ | 129
Commercial real estate: |  |  |  |  |  |  |
| Owner occupied |  | 899 | — | 899 |  |  | 134
|  | Total commercial real estate |  | 899 | — | 899 |  |  | 134
|  | Total | $ | 1,370 | (45) | 1,325 |  | $ | 263
|  | Total impaired loans | $ | 14,598 | (4,063) | 10,535 |  | $ | 263
(1) Unpaid principal balance represents the contractual obligation due from the customer.
(2) Charge-offs and payments applied represents cumulative charge-offs taken, as well as interest payments that have been
| applied against the outstanding principal balance subsequent to the loans being placed on nonaccrual status.
(3) Recorded investment represents the unpaid principal balance less charge-offs and payments applied; it is shown before
| any related allowance for loan losses.
ScheduleOfAverageImpairedFinancingReceivableTableTextBlock |
|  |  |  |  |  |  | Quarter ended September 30, 2013 |  | Nine months ended September 30, 2013
|  |  |  |  |  |  | Average |  | Total interest |  | Average |  | Total interest
|  |  |  |  |  |  | recorded |  | income |  | recorded |  | income
(In thousands) |  | investment |  | recognized |  | investment |  | recognized
Impaired loans:
Commercial and industrial | $ | 139 |  | 2 |  | 152 |  | 7
Construction and land development |  | 1,596 |  | — |  | 1,608 |  | —
Commercial real estate: |  |  |  |  |  |  |  |
| Owner occupied |  | 1,927 |  | 13 |  | 1,993 |  | 42
| Other |  | 832 |  | 4 |  | 1,581 |  | 4
|  | Total commercial real estate |  | 2,759 |  | 17 |  | 3,574 |  | 46
Residential real estate: |  |  |  |  |  |  |  |
| Consumer mortgages |  | 776 |  | — |  | 801 |  | —
| Investment property |  | 231 |  | — |  | 323 |  | —
|  | Total residential real estate |  | 1,007 |  | — |  | 1,124 |  | —
|  | Total | $ | 5,501 |  | 19 |  | 6,458 |  | 53
|  |  |  |  |  |  | Quarter ended September 30, 2012 |  | Nine months ended September 30, 2012
|  |  |  |  |  |  | Average |  | Total interest |  | Average |  | Total interest
|  |  |  |  |  |  | recorded |  | income |  | recorded |  | income
(In thousands) |  | investment |  | recognized |  | investment |  | recognized
Impaired loans:
Commercial and industrial | $ | 189 |  | 3 |  | 200 |  | 11
Construction and land development |  | 3,801 |  | — |  | 4,357 |  | —
Commercial real estate: |  |  |  |  |  |  |  |
| Owner occupied |  | 2,468 |  | 14 |  | 2,537 |  | 49
| Other |  | 2,211 |  | — |  | 1,713 |  | —
|  | Total commercial real estate |  | 4,679 |  | 14 |  | 4,250 |  | 49
Residential real estate: |  |  |  |  |  |  |  |
| Consumer mortgages |  | 846 |  | — |  | 870 |  | —
| Investment property |  | 855 |  | — |  | 650 |  | —
|  | Total residential real estate |  | 1,701 |  | — |  | 1,520 |  | —
|  | Total | $ | 10,370 |  | 17 |  | 10,327 |  | 60
Troubled Debt Restructurings on Financing Receivables [Table Text Block] |
|  |  |  |  |  |  | TDRs
|  |  |  |  |  |  |  |  |  |  |  | Related
(In thousands) |  | Accruing | Nonaccrual | Total |  |  | Allowance
September 30, 2013 |  |  |  |  |  |  |
Commercial and industrial | $ | 136 | — | 136 |  | $ | —
Construction and land development |  | — | 1,593 | 1,593 |  |  | 99
Commercial real estate: |  |  |  |  |  |  |
| Owner occupied |  | 882 | 292 | 1,174 |  |  | 117
| Other |  | 608 | 426 | 1,034 |  |  | 68
|  | Total commercial real estate |  | 1,490 | 718 | 2,208 |  |  | 185
Residential real estate: |  |  |  |  |  |  |
| Consumer mortgages |  | — | 772 | 772 |  |  | —
| Investment property |  | — | 217 | 217 |  |  | —
|  | Total residential real estate |  | — | 989 | 989 |  |  | —
|  | Total | $ | 1,626 | 3,300 | 4,926 |  | $ | 284
December 31, 2012 |  |
Commercial and industrial | $ | 169 | — | 169 |  | $ | —
Construction and land development |  | — | 1,623 | 1,623 |  |  | 129
Commercial real estate: |  |  |  |  |  |  |
| Owner occupied |  | 899 | 1,045 | 1,944 |  |  | 134
| Other |  | — | 432 | 432 |  |  | —
|  | Total commercial real estate |  | 899 | 1,477 | 2,376 |  |  | 134
Residential real estate: |  |  |  |  |  |  |
| Consumer mortgages |  | — | 819 | 819 |  |  | —
| Investment property |  | — | 188 | 188 |  |  | —
|  | Total residential real estate |  | — | 1,007 | 1,007 |  |  | —
|  | Total | $ | 1,068 | 4,107 | 5,175 |  | $ | 263
|  |  |  |  |  | Quarter ended September 30, |  |  | Nine Months ended September 30,
|  |  |  |  |  |  |  |  | Pre- |  | Post - |  |  |  |  |  | Pre- |  | Post -
|  |  |  |  |  |  |  |  | modification |  | modification |  |  |  |  |  | modification |  | modification
|  |  |  |  |  | Number |  |  | outstanding |  | outstanding |  |  | Number |  |  | outstanding |  | outstanding
|  |  |  |  |  | of |  |  | recorded |  | recorded |  |  | of |  |  | recorded |  | recorded
(Dollars in thousands) | contracts |  |  | investment |  | investment |  |  | contracts |  |  | investment |  | investment
2013: |  |  |  |  |  |  |  |  |  |  |  |  |
Commercial real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Owner occupied | 1 |  | $ | 882 |  | 882 |  |  | 1 |  | $ | 882 |  | 882
| Other | 1 |  |  | 606 |  | 610 |  |  | 1 |  |  | 1,037 |  | 1,041
|  | Total commercial real estate | 2 |  |  | 1,488 |  | 1,492 |  |  | 2 |  |  | 1,919 |  | 1,923
Residential real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Consumer mortgages | 1 |  |  | 678 |  | 674 |  |  | 2 |  |  | 808 |  | 804
|  | Total residential real estate | 1 |  |  | 678 |  | 674 |  |  | 2 |  |  | 808 |  | 804
|  | Total | 3 |  | $ | 2,166 |  | 2,166 |  |  | 4 |  | $ | 2,727 |  | 2,727
2012: |  |  |  |  |  |  |  |  |  |  |  |  |
Construction and land development | 1 |  | $ | 2,138 |  | 2,119 |  |  | 3 |  | $ | 4,981 |  | 3,873
Commercial real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Owner occupied | — |  |  | — |  | — |  |  | 4 |  |  | 3,167 |  | 2,225
| Other | — |  |  | — |  | — |  |  | 2 |  |  | 1,804 |  | 1,657
|  | Total commercial real estate | — |  |  | — |  | — |  |  | 6 |  |  | 4,971 |  | 3,882
Residential real estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Consumer mortgages | — |  |  | — |  | — |  |  | 2 |  |  | 863 |  | 857
| Investment property | 1 |  |  | 375 |  | 373 |  |  | 1 |  |  | 375 |  | 373
|  | Total residential real estate | 1 |  |  | 375 |  | 373 |  |  | 3 |  |  | 1,238 |  | 1,230
|  | Total | 2 |  | $ | 2,513 |  | 2,492 |  |  | 12 |  | $ | 11,190 |  | 8,985
|  |  |  |  |  | Quarter ended September 30, |  |  | Nine months ended September 30,
|  |  |  |  |  | Number of |  |  | Recorded |  |  |  | Number of |  |  | Recorded |
(Dollars in thousands) | Contracts |  |  | investment(1) |  |  |  | Contracts |  |  | investment(1) |
2013: |  |  |  |  |  |  |  |  |  |  |  |
Construction and land development | — |  | $ | — |  |  |  | 1 |  | $ | 1,197 |
Commercial real estate: |  |  |  |  |  |  |  |  |  |  |  |
| Other | 1 |  |  | 426 |  |  |  | 1 |  |  | 426 |
|  | Total commercial real estate | 1 |  |  | 426 |  |  |  | 1 |  |  | 426 |
|  | Total | 1 |  | $ | 426 |  |  |  | 2 |  | $ | 1,623 |
2012: |  |  |  |  |  |  |  |  |  |  |  |
Construction and land development | — |  | $ | — |  |  |  | 1 |  | $ | 2,386 |
|  | Total | — |  | $ | — |  |  |  | 1 |  | $ | 2,386 |
(1) Amount as of applicable month end during the respective period for which there was a payment default. |

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