Additional Impaired Loan Information by Loan Type
For the year ended
December 31, 2017
As of December 31, 2017
(in thousands)
Impaired loans with a related allowance for loan losses:
Real estate mortgage
Production and intermediate term
Agribusiness
Other
Total
Impaired loans with no related allowance for loan losses:
Real estate mortgage
Production and intermediate term
Agribusiness
Other
Total
Total impaired loans:
Real estate mortgage
Production and intermediate term
Agribusiness
Other
Total
Recorded
Investment Unpaid
Principal
Balance Related
Allowance Average
Impaired
Loans Interest
Income
Recognized
$ --
1,059
82
-- $ --
1,252
79
-- $ --
591
57
-- $ --
1,185
78
-- $ --
--
--
--
$1,141 $1,331 $648 $1,263 $ --
$7,065
1,852
3
-- $8,258
4,540
3,389
43 $ --
--
--
-- $6,666
2,071
3
-- $484
193
--
--
$8,920 $16,230 $ -- $8,740 $677
$7,065
2,911
85
-- $8,258
5,792
3,468
43 $ --
591
57
-- $6,666
3,256
81
-- $484
193
--
--
$10,061 $17,561 $648 $10,003 $677
For the year ended
December 31, 2016
As of December 31, 2016
Impaired loans with a related allowance for loan losses:
Real estate mortgage
Production and intermediate term
Total
Impaired loans with no related allowance for loan losses:
Real estate mortgage
Production and intermediate term
Agribusiness
Other
Total
Total impaired loans:
Real estate mortgage
Production and intermediate term
Agribusiness
Other
Total
Recorded
Investment Unpaid
Principal
Balance Related
Allowance Average
Impaired
Loans Interest
Income
Recognized
$1,358
529 $2,253
619 $245
202 $1,753
562 $ --
--
$1,887 $2,872 $447 $2,315 $ --
$3,188
2,314
--
-- $4,930
5,032
3,431
43 $ --
--
--
-- $4,115
2,461
468
-- $457
199
--
--
$5,502 $13,436 $ -- $7,044 $656
$4,546
2,843
--
-- $7,183
5,651
3,431
43 $245
202
--
-- $5,868
3,023
468
-- $457
199
--
--
$7,389 $16,308 $447 $9,359 $656
26