Quarterly report pursuant to Section 13 or 15(d)

BUSINESS AND BASIS OF PRESENTATION (Tables)

v3.20.2
BUSINESS AND BASIS OF PRESENTATION (Tables)
9 Months Ended
Sep. 30, 2020
Business and Basis of Presentation [Abstract]  
Tablular illustration of the impact of adopting ASC 326

 

 

As Reported

 

 

 

 

Impact of

 

 

Under

 

Pre-ASC 326

 

ASC 326

(Dollars in Thousands)

 

ASC 326

 

Adoption

 

Adoption

Loans:

 

 

 

 

 

 

 

 

 

Commercial, Financial and Agricultural

 

$

2,163

 

$

1,675

 

$

488

Real Estate - Construction

 

 

672

 

 

370

 

 

302

Real Estate - Commercial Mortgage

 

 

4,874

 

 

3,416

 

 

1,458

Real Estate - Residential

 

 

4,371

 

 

3,128

 

 

1,243

Real Estate - Home Equity

 

 

2,598

 

 

2,224

 

 

374

Consumer, Other Loans and Overdrafts

 

 

2,496

 

 

3,092

 

 

(596)

Allowance for Credit Losses on Loans

 

 

17,174

 

 

13,905

 

 

3,269

 

 

 

 

 

 

 

 

 

 

Other Liabilities:

 

 

 

 

 

 

 

 

 

Allowance for Credit Losses on Off-Balance Sheet Credit Exposures

 

$

815

 

$

157

 

$

658