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16000 61000 8000 -25000 -40000 -1000000 497000 -1113000 96000 34000 -30000 -34000 -450000 10-Q false 2017-06-30 2017 Q2 CASS INFORMATION SYSTEMS INC 0000708781 --12-31 Accelerated Filer 40.60 P4Y8M16D 214767000 94148000 104534000 8482000 6325000 325906000 321168000 12214000 11152000 5007000 6639000 80000 24000 671464000 225627000 664609000 12000 12000 1404000 3731000 1076000 3328000 328000 403000 1404000 3731000 1076000 3328000 328000 403000 0 0 187123 111241 11145996 11153260 11184058 11134559 1.15 0.58 1.05 0.53 167460 168241 153379 153459 11313456 11321501 11337437 11288018 1.13 0.58 1.03 0.52 -1000000 301060000 266743000 274133000 253172000 0 0 21491000 2452000 0 0 387000 79000 1416000 1225000 142000 108000 1835000 1623000 253000 1759000 418000 403000 2037000 1017000 882000 209000 202000 65583000 13977000 2759000 P7Y P10Y P18Y P3Y P15Y P2Y P5Y 1500000 2217000 P1Y P3Y P3Y P3Y 22545 23038 221921 38.05 6122000 3201000 6122000 5471000 4613000 1097000 985000 25694000 19609000 62279000 28053000 6796000 39042000 6088000 11674000 1935000 2631000 -51404000 -40300000 -12714000 13813000 -1077000 -27575000 -3131000 -1728000 -87116000 -73729000 5151000 4947000 9217000 -790000 -566000 64253000 43509000 34317000 20961000 956000 1009000 3152000 2787000 14538000 11814000 99984000 136852000 186538000 118077000 431979000 390552000 671683000 664866000 661487000 654691000 21259000 21086000 16692000 16445000 111435000 105347000 2217000 1997000 34584000 36388000 201942000 214656000 403097000 407305000 605039000 621961000 729403000 642287000 37482000 32556000 1371924000 1296804000 5966000 5966000 128478000 128455000 126032000 118363000 29922000 30206000 -9196000 -14543000 221358000 208035000 1593282000 1504839000 0.50 .50 2000000 2000000 0 0 0.50 .50 40000000 40000000 11931147 11931147 727346 742681 8345000 5832000 8212000 4538000 3100000 2167000 3051000 1686000 387000 79000 143000 29000 102000 94000 11000 -35000 18167000 10272000 16630000 8636000 11203801 P30Y 748000 1325000 2310000 2010000 -978000 -1512000 21468000 17752000 458000 P10Y 278000 35000 11256000 5239000 11256000 5239000 1404000 3731000 1076000 3328000 328000 403000 16000 427000 442000 412000 406000 65952000 33662000 52395000 13557000 47994000 13738000 61732000 30963000 24436000 6527000 26749000 6913000 6013000 744000 -6757000 6073000 779000 -6852000 2815000 403000 -3218000 3049000 383000 -3432000 12569000 11590000 11454000 12433000 136000 136000 11590000 2217000 2201000 2217000 2201000 1593282000 1504839000 777312000 863562000 742659000 -12939000 753333000 -9461000 1521184000 22545 35 108 0.11 0.31 1.00 3750000 1406000 355000 71000 980000 406000 <p style="text-align: justify"><font style="font: x-small Times New Roman">Note 1 - Basis of Presentation</font></p> <p style="text-align: justify"><font style="font: x-small Times New Roman">The accompanying unaudited consolidated financial statements have been prepared in accordance with U.S. generally accepted accounting principles for interim financial information and with the instructions to Form 10-Q and Rule 10-01 of Regulation S-X. Accordingly, they do not include all of the information and footnotes required by U.S. generally accepted accounting principles for complete financial statements. In the opinion of management, all adjustments, consisting of normal recurring accruals, considered necessary for a fair presentation have been included. For further information, refer to the audited consolidated financial statements and related footnotes included in Cass Information System, Inc.&#146;s (the &#147;Company&#148; or &#147;Cass&#148;) Annual Report on Form 10-K for the year ended December 31, 2016</font><font style="font: xx-small Times New Roman">.</font></p> <p style="text-align: justify"><font style="font: x-small Times New Roman">Note 2 &#150; Intangible Assets </font></p> <p style="text-align: justify"><font style="font: x-small Times New Roman">The Company accounts for intangible assets in accordance with Financial Accounting Standards Board (&#147;FASB&#148;) Accounting Standards Codification (&#147;ASC&#148;) 350, &#147;Goodwill and Other Intangible Assets,&#148; (&#147;FASB ASC 350&#148;), which requires that intangibles with indefinite useful lives be tested annually for impairment and those with finite useful lives be amortized over their useful lives. </font></p> <p style="text-align: justify"><font style="font: x-small Times New Roman">In March 2017, the Company completed an acquisition and recorded intangible assets of $1,406,000. Those intangible assets were valued as $980,000 for goodwill, $355,000 for the customer list and $71,000 for non-compete agreements.</font></p> <p style="text-align: justify"><font style="font: x-small Times New Roman">Details of the Company&#146;s intangible assets are as follows: </font></p> <table cellspacing="0" cellpadding="0" border="0" style="line-height: 14pt; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 92%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" colspan="5" style="border-bottom: #000000 1pt solid; text-align: center; width: 5%"><b><font style="font: x-small Times New Roman">June 30, 2017</font></b></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="5" style="border-bottom: #000000 1pt solid; text-align: center; width: 5%"><b><font style="font: x-small Times New Roman">December 31, 2016</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 92%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">Gross Carrying</font></b></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">Accumulated</font></b></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">Gross Carrying</font></b></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">Accumulated</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 92%"><b><i><font style="font: x-small Times New Roman">(In thousands)</font></i></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; 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text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">Amortization</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 92%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">Assets eligible for amortization:</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 92%; padding-left: 15pt"><font style="font: x-small Times New Roman">Customer lists</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">4,288</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">(2,517)</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">3,933</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">(2,342)</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 92%; background-color: #c0c0c0; padding-left: 15pt"><font style="font: x-small Times New Roman">Patents</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">72</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">(10)</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">72</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">(8)</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 92%; padding-left: 15pt"><font style="font: x-small Times New Roman">Non-compete agreements</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">332</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">(273)</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">261</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">(261)</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 92%; background-color: #c0c0c0; padding-left: 15pt"><font style="font: x-small Times New Roman">Software</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">234</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">(234)</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">234</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">(234)</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 92%; padding-left: 15pt"><font style="font: x-small Times New Roman">Other</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">500</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">(175)</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">500</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">(158)</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 92%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">Unamortized intangible assets:</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 92%; padding-left: 15pt"><font style="font: x-small Times New Roman">Goodwill¹</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">12,796</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">(227)</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">11,817</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">(227)</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 92%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">Total intangible assets</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">18,222</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">(3,436)</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">16,817</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">(3,230)</font></td></tr> <tr style="vertical-align: bottom; line-height: normal"> <td nowrap="nowrap" colspan="7" style="text-align: left; width: 98%"><font style="font: xx-small Times New Roman">¹</font><font style="font: xx-small Times New Roman">Amortization through December 31, 2001 prior to adoption of FASB ASC 350</font><font style="font: xx-small Times New Roman">.</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td></tr></table> <p style="text-align: justify"><font style="font: x-small Times New Roman">The customer lists are amortized over seven and ten years; the patents over 18 years; the non-compete agreements over two and five years; software over three years; and other intangible assets over fifteen years. Amortization of intangible assets amounted to $207,000 and $204,000 for the six-month periods ended June 30, 2017 and 2016, respectively. Estimated annual amortization of intangibles is as follows: $427,000 in 2017, $442,000 in 2018, $412,000 in 2019, and $406,000 in each of 2020 and 2021. </font></p> 37961000 19162000 35948000 18102000 <p style="text-align: justify"><font style="font: x-small Times New Roman">Note 3 &#150; Earnings Per Share </font></p> <p style="text-align: justify"><font style="font: x-small Times New Roman">Basic earnings per share is computed by dividing net income by the weighted-average number of common shares outstanding. Diluted earnings per share is computed by dividing net income by the sum of the weighted-average number of common shares outstanding and the weighted-average number of potential common shares outstanding. There were no anti-dilutive shares in the three and six months ended June 30, 2017 and 2016. The calculations of basic and diluted earnings per share are as follows: </font></p> <table cellspacing="0" cellpadding="0" border="0" style="line-height: 14pt; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 88%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" colspan="5" style="text-align: center; width: 5%"><b><font style="font: x-small Times New Roman">Three Months Ended</font></b></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="5" style="text-align: center; width: 5%"><b><font style="font: x-small Times New Roman">Six Months Ended</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 88%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" colspan="5" style="border-bottom: #000000 1pt solid; text-align: center; width: 5%"><b><font style="font: x-small Times New Roman">June 30,</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="5" style="border-bottom: #000000 1pt solid; text-align: center; width: 5%"><b><font style="font: x-small Times New Roman">June 30,</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 88%"><b><i><font style="font: x-small Times New Roman">(In thousands except share and per share data)</font></i></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%">&#160;&#160;&#160;&#160;&#160;</td> <td nowrap="nowrap" colspan="2" style="border-bottom: #000000 1pt solid; text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">2017</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: center; width: 1%">&#160;&#160;&#160;&#160;&#160;</td> <td nowrap="nowrap" colspan="2" style="border-bottom: #000000 1pt solid; text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">2016</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: center; width: 1%">&#160;&#160;&#160;&#160;&#160;</td> <td nowrap="nowrap" colspan="2" style="border-bottom: #000000 1pt solid; text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">2017</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: center; width: 1%">&#160;&#160;&#160;&#160;&#160;</td> <td nowrap="nowrap" colspan="2" style="border-bottom: #000000 1pt solid; text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">2016</font></b></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: left; width: 88%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">Basic</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: left; width: 88%; padding-left: 15pt"><font style="font: x-small Times New Roman">Net income</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">6,513</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">5,869</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">12,820</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">11,702</font></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: left; width: 88%; background-color: #c0c0c0; padding-left: 30pt; text-indent: -15pt"><font style="font: x-small Times New Roman">Weighted-average common shares outstanding</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">11,153,260</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">11,134,559</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">11,145,996</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">11,184,058</font></td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: #000000 1pt solid; text-align: left; width: 88%; padding-left: 30pt"><font style="font: x-small Times New Roman">Basic earnings per share</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">.58</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">.53</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">1.15</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">1.05</font></td></tr> <tr> <td colspan="13" style="border-bottom: #000000 1pt solid; text-align: left; width: 100%">&#160;</td></tr> <tr style="vertical-align: bottom"> <td style="text-align: left; width: 88%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">Diluted</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: left; width: 88%; padding-left: 15pt"><font style="font: x-small Times New Roman">Net income</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">6,513</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">5,869</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">12,820</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">11,702</font></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: left; width: 88%; background-color: #c0c0c0; padding-left: 30pt; text-indent: -15pt"><font style="font: x-small Times New Roman">Weighted-average common shares&#160;outstanding</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">11,153,260</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">11,134,559</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">11,145,996</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">11,184,058</font></td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: #000000 1pt solid; text-align: left; width: 88%; padding-left: 30pt; text-indent: -15pt"><font style="font: x-small Times New Roman">Effect of dilutive restricted stock and stock appreciation rights</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">168,241</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">153,459</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">167,460</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">153,379</font></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: left; width: 88%; background-color: #c0c0c0; padding-left: 30pt; text-indent: -15pt"><font style="font: x-small Times New Roman">Weighted-average common shares outstanding assuming dilution</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">11,321,501</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">11,288,018</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">11,313,456</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">11,337,437</font></td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: #000000 1pt solid; text-align: left; width: 88%; padding-left: 30pt"><font style="font: x-small Times New Roman">Diluted earnings per share</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">.58</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">.52</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">1.13</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">1.03</font></td></tr></table> <p style="text-align: justify"><font style="font: x-small Times New Roman">Note 4 &#150; Stock Repurchases </font></p> <p style="text-align: justify"><font style="font: x-small Times New Roman">The Company maintains a treasury stock buyback program pursuant to which the Board of Directors has authorized the repurchase of up to 500,000 shares of the Company&#146;s common stock. As restored by the Board of Directors on October 17, 2016, the program provides that the Company may repurchase up to an aggregate of 500,000 shares of common stock and has no expiration date. The Company repurchased 0 and 111,241 shares during the three-month periods and 0 and 187,123 shares for the six-month periods ended June 30, 2017 and 2016, respectively. As of June 30, 2017, 500,000 shares remained available for repurchase under the program. Repurchases may be made in the open market or through negotiated transactions from time to time depending on market conditions. </font></p> <p style="text-align: justify"><font style="font: x-small Times New Roman">Note 5 &#150; Industry Segment Information</font></p> <p style="text-align: justify"><font style="font: x-small Times New Roman">The services provided by the Company are classified into two reportable segments: Information Services and Banking Services. Each of these segments provides distinct services that are marketed through different channels. They are managed separately due to their unique service, processing and capital requirements.</font></p> <p style="text-align: justify"><font style="font: x-small Times New Roman">The Information Services segment provides transportation, energy, telecommunication, and environmental invoice processing and payment services to large corporations. The Banking Services segment provides banking services primarily to privately held businesses and churches. </font></p> <p style="text-align: justify"><font style="font: x-small Times New Roman">The Company&#146;s accounting policies for segments are the same as those described in the summary of significant accounting policies in the Company&#146;s Annual Report on Form 10-K for the year ended December 31, 2016. Management evaluates segment performance based on net income after allocations for corporate expenses and income taxes. Transactions between segments are accounted for at what management believes to be fair value.</font></p> <p style="text-align: justify"><font style="font: x-small Times New Roman">Substantially all revenue originates from, and all long-lived assets are located within, the United States, and no revenue from any customer of any segment exceeds 10% of the Company&#146;s consolidated revenue.</font></p> <p style="text-align: justify"><font style="font: x-small Times New Roman">Assets represent actual assets owned by Information Services and Banking Services and there is no allocation methodology used. Segment interest from customers is the actual interest earned on the loans owned by Information Services and Banking Services, respectively. </font></p> <p style="text-align: justify"><font style="font: x-small Times New Roman">Summarized information about the Company&#146;s operations in each industry segment is as follows: </font></p> <table cellspacing="0" cellpadding="0" border="0" style="line-height: 14pt; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 87%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="3" style="text-align: center; width: 3%"><b><font style="font: x-small Times New Roman">Corporate,</font></b></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 87%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">Information</font></b></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">Banking</font></b></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="3" style="text-align: center; width: 3%"><b><font style="font: x-small Times New Roman">Eliminations</font></b></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 87%"><b><i><font style="font: x-small Times New Roman">(In thousands)</font></i></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%">&#160;&#160;&#160;&#160;&#160;</td> <td nowrap="nowrap" colspan="2" style="border-bottom: #000000 1pt solid; text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">Services</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: center; width: 1%">&#160;&#160;&#160;&#160;&#160;</td> <td nowrap="nowrap" colspan="2" style="border-bottom: #000000 1pt solid; text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">Services</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: center; width: 1%">&#160;&#160;&#160;&#160;&#160;</td> <td nowrap="nowrap" colspan="3" style="border-bottom: #000000 1pt solid; text-align: center; width: 3%"><b><font style="font: x-small Times New Roman">and Other</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: center; width: 1%">&#160;&#160;&#160;&#160;&#160;</td> <td nowrap="nowrap" colspan="2" style="border-bottom: #000000 1pt solid; text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">Total</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 87%; background-color: #c0c0c0"><i><font style="font: x-small Times New Roman">Three Months Ended June 30, 2017</font></i></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 87%; padding-left: 15pt"><font style="font: x-small Times New Roman">Fee revenue and other income:</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 87%; background-color: #c0c0c0; padding-left: 30pt"><font style="font: x-small Times New Roman">Income from customers</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">26,749</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">6,913</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">33,662</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 87%; padding-left: 30pt"><font style="font: x-small Times New Roman">Intersegment income (expense)</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">3,049</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">383</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">(3,432</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"><font style="font: x-small Times New Roman">)</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 87%; background-color: #c0c0c0; padding-left: 15pt"><font style="font: x-small Times New Roman">Net income</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">3,932</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">2,581</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">6,513</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 87%; padding-left: 15pt"><font style="font: x-small Times New Roman">Goodwill</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">12,433</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">136</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">12,569</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 87%; background-color: #c0c0c0; padding-left: 15pt"><font style="font: x-small Times New Roman">Other intangible assets, net</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">2,217</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">2,217</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 87%; padding-left: 15pt"><font style="font: x-small Times New Roman">Total assets</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">863,562</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">742,659</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">(12,939</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"><font style="font: x-small Times New Roman">)</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">1,593,282</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 87%; background-color: #c0c0c0"><i><font style="font: x-small Times New Roman">Three Months Ended June 30, 2016</font></i></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 87%; padding-left: 15pt"><font style="font: x-small Times New Roman">Fee revenue and other income</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 87%; background-color: #c0c0c0; padding-left: 30pt"><font style="font: x-small Times New Roman">Income from customers</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">24,436</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">6,527</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">30,963</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 87%; padding-left: 30pt"><font style="font: x-small Times New Roman">Intersegment income (expense)</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">2,815</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">403</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">(3,218</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"><font style="font: x-small Times New Roman">)</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 87%; background-color: #c0c0c0; padding-left: 15pt"><font style="font: x-small Times New Roman">Net income</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">3,478</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">2,391</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">5,869</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 87%; padding-left: 15pt"><font style="font: x-small Times New Roman">Goodwill</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">11,454</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">136</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">11,590</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 87%; background-color: #c0c0c0; padding-left: 15pt"><font style="font: x-small Times New Roman">Other intangible assets, net</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">2,201</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">2,201</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 87%; padding-left: 15pt"><font style="font: x-small Times New Roman">Total assets</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">777,312</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">753,333</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">(9,461</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"><font style="font: x-small Times New Roman">)</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">1,521,184</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 87%; background-color: #c0c0c0"><i><font style="font: x-small Times New Roman">Six Months Ended June 30, 2017</font></i></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 87%; padding-left: 15pt"><font style="font: x-small Times New Roman">Fee revenue and other income:</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 87%; background-color: #c0c0c0; padding-left: 30pt"><font style="font: x-small Times New Roman">Income from customers</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">52,395</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">13,557</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">65,952</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 87%; padding-left: 30pt"><font style="font: x-small Times New Roman">Intersegment income (expense)</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">6,013</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">744</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">(6,757</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"><font style="font: x-small Times New Roman">)</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 87%; background-color: #c0c0c0; padding-left: 15pt"><font style="font: x-small Times New Roman">Net income</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">7,755</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">5,065</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">12,820</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 87%; padding-left: 15pt"><font style="font: x-small Times New Roman">Goodwill</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">12,433</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">136</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">12,569</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 87%; background-color: #c0c0c0; padding-left: 15pt"><font style="font: x-small Times New Roman">Other intangible assets, net</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">2,217</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">2,217</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 87%; padding-left: 15pt"><font style="font: x-small Times New Roman">Total assets</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">863,562</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">742,659</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">(12,939</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"><font style="font: x-small Times New Roman">)</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">1,593,282</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 87%; background-color: #c0c0c0"><i><font style="font: x-small Times New Roman">Six Months Ended June 30, 2016</font></i></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 87%; padding-left: 15pt"><font style="font: x-small Times New Roman">Fee revenue and other income:</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 87%; background-color: #c0c0c0; padding-left: 30pt"><font style="font: x-small Times New Roman">Income from customers</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">47,994</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">13,738</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">61,732</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 87%; padding-left: 30pt"><font style="font: x-small Times New Roman">Intersegment income (expense)</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">6,073</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">779</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">(6,852</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"><font style="font: x-small Times New Roman">)</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 87%; background-color: #c0c0c0; padding-left: 15pt"><font style="font: x-small Times New Roman">Net income</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">6,425</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">5,277</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">11,702</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 87%; padding-left: 15pt"><font style="font: x-small Times New Roman">Goodwill</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">11,454</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">136</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">11,590</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 87%; background-color: #c0c0c0; padding-left: 15pt"><font style="font: x-small Times New Roman">Other intangible assets, net</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">2,201</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">2,201</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 87%; padding-left: 15pt"><font style="font: x-small Times New Roman">Total assets</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">777,312</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">753,333</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">(9,461</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"><font style="font: x-small Times New Roman">)</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">1,521,184</font></td></tr></table> <p style="text-align: justify"><font style="font: x-small Times New Roman">Note 6 &#150; Loans by Type </font></p> <p style="text-align: justify"><font style="font: x-small Times New Roman">A summary of loan categories is as follows:</font></p> <table cellspacing="0" cellpadding="0" border="0" style="line-height: 14pt; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 94%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">June 30,</font></b></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">December 31,</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 94%"><b><i><font style="font: x-small Times New Roman">(In thousands)</font></i></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%">&#160;&#160;&#160;&#160;&#160;</td> <td nowrap="nowrap" colspan="2" style="border-bottom: #000000 1pt solid; text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">2017</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: center; width: 1%">&#160;&#160;&#160;&#160;&#160;</td> <td nowrap="nowrap" colspan="2" style="border-bottom: #000000 1pt solid; text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">2016</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 94%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">Commercial and industrial</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">225,627</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">214,767</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 94%"><font style="font: x-small Times New Roman">Real estate</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 94%; background-color: #c0c0c0; padding-left: 15pt"><font style="font: x-small Times New Roman">Commercial:</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 94%; padding-left: 30pt"><font style="font: x-small Times New Roman">Mortgage</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">94,367</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">104,779</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 94%; background-color: #c0c0c0; padding-left: 30pt"><font style="font: x-small Times New Roman">Construction</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">8,482</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">6,325</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 94%; padding-left: 15pt"><font style="font: x-small Times New Roman">Church, church-related:</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 94%; background-color: #c0c0c0; padding-left: 30pt"><font style="font: x-small Times New Roman">Mortgage</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">325,906</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">321,168</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 94%; padding-left: 30pt"><font style="font: x-small Times New Roman">Construction</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">12,214</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">11,152</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 94%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">Industrial revenue bonds</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">5,007</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">6,639</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 94%"><font style="font: x-small Times New Roman">Other</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">80</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">36</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 94%; background-color: #c0c0c0; padding-left: 30pt"><font style="font: x-small Times New Roman">Total loans</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">671,683</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">664,866</font></td></tr></table> <p style="text-align: justify"><font style="font: x-small Times New Roman">The following table presents the aging of loans by loan categories at June 30, 2017 and December 31, 2016: </font></p> <table cellspacing="0" cellpadding="0" border="0" style="line-height: 14pt; border-collapse: collapse; width: 100%"> <tr> <td nowrap="nowrap" style="text-align: left; width: 84%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" colspan="8" style="text-align: center; width: 8%"><strong><font style="font-size: x-small">Performing</font></strong></td> <td nowrap="nowrap" style="width: 1%"></td> <td nowrap="nowrap" colspan="5" style="text-align: center; width: 5%"><strong><font style="font-size: x-small">Nonperforming</font></strong></td> <td nowrap="nowrap" style="width: 1%"></td> <td nowrap="nowrap" style="width: 1%"></td> <td nowrap="nowrap" style="width: 1%"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 84%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">90 Days</font></b></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 84%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">30-59</font></b></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">60-89</font></b></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">and</font></b></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">Non-</font></b></td> <td nowrap="nowrap" style="text-align: center; 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text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">Loans</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 84%; background-color: #c0c0c0"><i><font style="font: x-small Times New Roman">June 30, 2017</font></i></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 96%; text-align: left; width: 84%"><font style="font: x-small Times New Roman">Commercial and industrial</font></td> <td nowrap="nowrap" style="text-align: left; 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width: 1%"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">225,627</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 84%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">Real estate</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="padding-left: 15pt; width: 96%; text-align: left; width: 84%"><font style="font: x-small Times New Roman">Commercial:</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="padding-left: 30pt; width: 96%; background-color: #c0c0c0; text-align: left; width: 84%"><font style="font: x-small Times New Roman">Mortgage</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">94,148</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">219</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">94,367</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="padding-left: 30pt; width: 96%; text-align: left; width: 84%"><font style="font: x-small Times New Roman">Construction</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">8,482</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">8,482</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="padding-left: 15pt; width: 96%; background-color: #c0c0c0; text-align: left; width: 84%"><font style="font: x-small Times New Roman">Church, church-related:</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="padding-left: 30pt; width: 96%; text-align: left; width: 84%"><font style="font: x-small Times New Roman">Mortgage</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">325,906</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">325,906</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="padding-left: 30pt; width: 96%; background-color: #c0c0c0; text-align: left; width: 84%"><font style="font: x-small Times New Roman">Construction</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">12,214</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">12,214</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 84%"><font style="font: x-small Times New Roman">Industrial revenue bonds</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">5,007</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">5,007</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 84%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">Other</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">80</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">80</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 84%"><font style="font: x-small Times New Roman">Total</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">671,464</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">219</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">671,683</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 84%; background-color: #c0c0c0"><i><font style="font: x-small Times New Roman">December 31, 2016</font></i></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 84%"><font style="font: x-small Times New Roman">Commercial and industrial</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">214,767</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">214,767</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 84%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">Real estate</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="padding-left: 15pt; width: 96%; text-align: left; width: 84%"><font style="font: x-small Times New Roman">Commercial:</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="padding-left: 30pt; width: 96%; background-color: #c0c0c0; text-align: left; width: 84%"><font style="font: x-small Times New Roman">Mortgage</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">104,534</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">245</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">104,779</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="padding-left: 30pt; width: 96%; text-align: left; width: 84%"><font style="font: x-small Times New Roman">Construction</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">6,325</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">6,325</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="padding-left: 15pt; width: 96%; background-color: #c0c0c0; text-align: left; width: 84%"><font style="font: x-small Times New Roman">Church, church-related:</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="padding-left: 30pt; width: 96%; text-align: left; width: 84%"><font style="font: x-small Times New Roman">Mortgage</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">321,168</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">321,168</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="padding-left: 30pt; width: 96%; background-color: #c0c0c0; text-align: left; width: 84%"><font style="font: x-small Times New Roman">Construction</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">11,152</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">11,152</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 84%"><font style="font: x-small Times New Roman">Industrial revenue bonds</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">6,639</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">6,639</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 84%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">Other</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">24</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">12</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; 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text-align: right; width: 1%"><font style="font: x-small Times New Roman">12</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">245</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">664,866</font></td></tr></table> <p style="text-align: justify"><font style="font: x-small Times New Roman">The following table presents the credit exposure of the loan portfolio by internally credit grade as of June 30, 2017 and December 31, 2016: </font></p> <table cellspacing="0" cellpadding="0" border="0" style="line-height: 14pt; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 88%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">Loans</font></b></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">Performing</font></b></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">Nonperforming</font></b></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 88%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">Subject to</font></b></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">Loans Subject to</font></b></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">Loans Subject</font></b></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 88%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">Normal</font></b></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">Special</font></b></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">to Special</font></b></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 88%"><b><i><font style="font: x-small Times New Roman">(In thousands)</font></i></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%">&#160;&#160;&#160;&#160;&#160;</td> <td nowrap="nowrap" colspan="2" style="border-bottom: #000000 1pt solid; text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">Monitoring</font></b><b><font style="font: x-small Times New Roman">¹</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; 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width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 88%"><font style="font: x-small Times New Roman">Commercial and industrial</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">223,968</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">1,659</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">225,627</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 88%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">Real estate</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 88%; padding-left: 15pt"><font style="font: x-small Times New Roman">Commercial:</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 88%; background-color: #c0c0c0; padding-left: 30pt"><font style="font: x-small Times New Roman">Mortgage</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">93,422</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">726</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">219</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">94,367</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 88%; padding-left: 30pt"><font style="font: x-small Times New Roman">Construction</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">8,482</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">8,482</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 88%; background-color: #c0c0c0; padding-left: 15pt"><font style="font: x-small Times New Roman">Church, church-related:</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 88%; padding-left: 30pt"><font style="font: x-small Times New Roman">Mortgage</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">325,822</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">84</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">325,906</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 88%; background-color: #c0c0c0; padding-left: 30pt"><font style="font: x-small Times New Roman">Construction</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">12,214</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">12,214</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 88%"><font style="font: x-small Times New Roman">Industrial Revenue Bonds</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">5,007</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">5,007</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 88%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">Other</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">80</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">80</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 88%; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">Total</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">668,995</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">2,469</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">219</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">671,683</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 88%; background-color: #c0c0c0"><i><font style="font: x-small Times New Roman">December 31, 2016</font></i></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 88%"><font style="font: x-small Times New Roman">Commercial and industrial</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">213,024</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">1,743</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">214,767</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 88%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">Real estate</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 88%; padding-left: 15pt"><font style="font: x-small Times New Roman">Commercial:</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 88%; background-color: #c0c0c0; padding-left: 30pt"><font style="font: x-small Times New Roman">Mortgage</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">103,778</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">756</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">245</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">104,779</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 88%; padding-left: 30pt"><font style="font: x-small Times New Roman">Construction</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">6,325</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">6,325</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 88%; background-color: #c0c0c0; padding-left: 15pt"><font style="font: x-small Times New Roman">Church, church-related:</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 88%; padding-left: 30pt"><font style="font: x-small Times New Roman">Mortgage</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">318,030</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">3,138</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">321,168</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 88%; background-color: #c0c0c0; padding-left: 30pt"><font style="font: x-small Times New Roman">Construction</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">11,152</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">11,152</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 88%"><font style="font: x-small Times New Roman">Industrial revenue bonds</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">6,639</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">6,639</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 88%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">Other</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">36</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">36</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 88%"><font style="font: x-small Times New Roman">Total</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">658,984</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">5,637</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">245</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">664,866</font></td></tr></table> <table cellspacing="0" cellpadding="0" border="0" style="line-height: normal; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="vertical-align: top; text-align: left; width: 1%"><font style="font: xx-small Times New Roman">¹</font></td> <td style="vertical-align: top; text-align: justify; width: 99%; padding-top: 2pt"><font style="font: xx-small Times New Roman">Loans subject to normal monitoring involve borrowers of acceptable-to-strong credit quality and risk, who have the apparent ability to satisfy their loan obligations.</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="vertical-align: top; text-align: left; width: 1%"><font style="font: xx-small Times New Roman">²</font></td> <td style="vertical-align: top; text-align: justify; width: 99%; padding-top: 2pt"><font style="font: xx-small Times New Roman">Loans subject to special monitoring possess some credit deficiency or potential weakness which requires a high level of management attention.</font></td></tr></table> <p style="text-align: justify"><font style="font: x-small Times New Roman">Impaired loans consist primarily of nonaccrual loans, loans greater than 90 days past due and still accruing interest and troubled debt restructurings, both performing and nonperforming. Troubled debt restructuring involves the granting of a concession to a borrower experiencing financial difficulty resulting in the modification of terms of the loan, such as changes in payment schedule or interest rate. Management measures impairment in accordance with FASB ASC 310, &#147;Allowance for Credit Losses.&#148; At June 30, 2017 and December 31, 2016, impaired loans were evaluated using the expected cash flow method. There were no loans delinquent 90 days or more and still accruing interest at June 30, 2017 and December 31, 2016. There were no loans classified as troubled debt restructuring at June 30, 2017 and December 31, 2016.</font></p> <p style="text-align: justify"><font style="font: x-small Times New Roman">There were no foreclosed loans recorded as other real estate owned as of June 30, 2017, and December 31, 2016.</font></p> <p style="text-align: justify"><font style="font: x-small Times New Roman">The following table presents the recorded investment and unpaid principal balance for impaired loans at June 30, 2017 and December 31, 2016: </font></p> <table cellspacing="0" cellpadding="0" border="0" style="line-height: 14pt; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 91%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">Unpaid</font></b></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">Related</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 91%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">Recorded</font></b></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">Principal</font></b></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">Allowance for</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 91%"><b><i><font style="font: x-small Times New Roman">(In thousands)</font></i></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%">&#160;&#160;&#160;&#160;&#160;</td> <td nowrap="nowrap" colspan="2" style="border-bottom: #000000 1pt solid; text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">Investment</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: center; width: 1%">&#160;&#160;&#160;&#160;&#160;</td> <td nowrap="nowrap" colspan="2" style="border-bottom: #000000 1pt solid; text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">Balance</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: center; width: 1%">&#160;&#160;&#160;&#160;&#160;</td> <td nowrap="nowrap" colspan="2" style="border-bottom: #000000 1pt solid; text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">Loan Losses</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 91%; background-color: #c0c0c0"><i><font style="font: x-small Times New Roman">June 30, 2017</font></i></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 91%"><font style="font: x-small Times New Roman">Commercial and industrial:</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 91%; background-color: #c0c0c0; padding-left: 30pt"><font style="font: x-small Times New Roman">Nonaccrual</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 91%"><font style="font: x-small Times New Roman">Real estate</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 91%; background-color: #c0c0c0; padding-left: 15pt"><font style="font: x-small Times New Roman">Commercial &#150; Mortgage:</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 91%; padding-left: 30pt"><font style="font: x-small Times New Roman">Nonaccrual</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">219</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">219</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 91%; background-color: #c0c0c0; padding-left: 15pt"><font style="font: x-small Times New Roman">Church &#150; Mortgage:</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 91%; padding-left: 30pt"><font style="font: x-small Times New Roman">Nonaccrual</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 91%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">Total impaired loans</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">219</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">219</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 91%"><i><font style="font: x-small Times New Roman">December 31, 2016</font></i></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 91%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">Commercial and industrial:</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 91%; padding-left: 30pt"><font style="font: x-small Times New Roman">Nonaccrual</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 91%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">Real estate</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 91%; padding-left: 15pt"><font style="font: x-small Times New Roman">Commercial &#150; Mortgage:</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 91%; background-color: #c0c0c0; padding-left: 30pt"><font style="font: x-small Times New Roman">Nonaccrual</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">245</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">245</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 91%; padding-left: 15pt"><font style="font: x-small Times New Roman">Church &#150; Mortgage:</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 91%; background-color: #c0c0c0; padding-left: 30pt"><font style="font: x-small Times New Roman">Nonaccrual</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 91%"><font style="font: x-small Times New Roman">Total impaired loans</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">245</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">245</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td></tr></table> <p style="text-align: justify"><font style="font: x-small Times New Roman">A summary of the activity in the allowance for loan losses from December 31, 2016 to June 30, 2017 is as follows: </font></p> <table cellspacing="0" cellpadding="0" border="0" style="line-height: 14pt; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 84%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">December 31,</font></b></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">Charge-</font></b></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="text-align: center; width: 2%"></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">June 30,</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 84%"><b><i><font style="font: x-small Times New Roman">(In thousands)</font></i></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%">&#160;&#160;&#160;&#160;&#160;</td> <td nowrap="nowrap" colspan="2" style="border-bottom: #000000 1pt solid; text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">2016</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: center; width: 1%">&#160;&#160;&#160;&#160;&#160;</td> <td nowrap="nowrap" colspan="2" style="border-bottom: #000000 1pt solid; text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">Offs</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: center; width: 1%">&#160;&#160;&#160;&#160;&#160;</td> <td nowrap="nowrap" colspan="2" style="border-bottom: #000000 1pt solid; text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">Recoveries</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: center; width: 1%">&#160;&#160;&#160;&#160;&#160;</td> <td nowrap="nowrap" colspan="3" style="border-bottom: #000000 1pt solid; text-align: center; width: 3%"><b><font style="font: x-small Times New Roman">Provision</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: center; width: 1%">&#160;&#160;&#160;&#160;&#160;</td> <td nowrap="nowrap" colspan="2" style="border-bottom: #000000 1pt solid; text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">2017</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 84%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">Commercial and industrial</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">3,261</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">21</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">144</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">3,426</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 84%"><font style="font: x-small Times New Roman">Real estate</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 84%; background-color: #c0c0c0; padding-left: 15pt"><font style="font: x-small Times New Roman">Commercial:</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 84%; padding-left: 30pt"><font style="font: x-small Times New Roman">Mortgage</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">1,662</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">(164</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"><font style="font: x-small Times New Roman">)</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">1,498</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 84%; background-color: #c0c0c0; padding-left: 30pt"><font style="font: x-small Times New Roman">Construction</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">47</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">16</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">63</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 84%; padding-left: 15pt"><font style="font: x-small Times New Roman">Church, church-related:</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 84%; background-color: #c0c0c0; padding-left: 30pt"><font style="font: x-small Times New Roman">Mortgage</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">4,027</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">61</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">4,088</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 84%; padding-left: 30pt"><font style="font: x-small Times New Roman">Construction</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">85</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">8</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">93</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 84%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">Industrial Revenue Bonds</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">101</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">(25</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">)</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">76</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; 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text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">21</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">10,196</font></td></tr></table> <p style="text-align: justify"><font style="font: x-small Times New Roman">A summary of the activity in the allowance for loan losses from December 31, 2015 to June 30, 2016 is as follows: </font></p> <table cellspacing="0" cellpadding="0" border="0" style="line-height: 14pt; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 88%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">December 31,</font></b></td> <td nowrap="nowrap" style="text-align: center; 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text-align: center; width: 3%"><b><font style="font: x-small Times New Roman">Provision</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: center; width: 1%">&#160;&#160;&#160;&#160;&#160;</td> <td nowrap="nowrap" colspan="2" style="border-bottom: #000000 1pt solid; text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">2016</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 88%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">Commercial and industrial</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">3,083</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">37</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">497</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">3,617</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 88%"><font style="font: x-small Times New Roman">Real estate</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 88%; background-color: #c0c0c0; padding-left: 15pt"><font style="font: x-small Times New Roman">Commercial:</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 88%; padding-left: 30pt"><font style="font: x-small Times New Roman">Mortgage</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">2,803</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">(1,113</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"><font style="font: x-small Times New Roman">)</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">1,690</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 88%; background-color: #c0c0c0; padding-left: 30pt"><font style="font: x-small Times New Roman">Construction</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">9</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">96</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">105</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 88%; padding-left: 15pt"><font style="font: x-small Times New Roman">Church, church-related:</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 88%; background-color: #c0c0c0; padding-left: 30pt"><font style="font: x-small Times New Roman">Mortgage</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">4,082</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">34</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">4,116</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 88%; padding-left: 30pt"><font style="font: x-small Times New Roman">Construction</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">217</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">(30</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"><font style="font: x-small Times New Roman">)</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">187</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 88%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">Industrial Revenue Bonds</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">320</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">(34</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">)</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">286</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 88%"><font style="font: x-small Times New Roman">Other</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">1,121</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">(450</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"><font style="font: x-small Times New Roman">)</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">671</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 88%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">Total</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">11,635</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">37</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">(1,000</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">)</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">10,672</font></td></tr></table> <p style="text-align: justify"><font style="font: x-small Times New Roman">Note 7 &#150; Commitments and Contingencies </font></p> <p style="text-align: justify"><font style="font: x-small Times New Roman">In the normal course of business, the Company is party to activities that contain credit, market and operational risks that are not reflected in whole or in part in the Company&#146;s consolidated financial statements. Such activities include traditional off-balance sheet credit-related financial instruments and commitments under operating leases. These financial instruments include commitments to extend credit, commercial letters of credit and standby letters of credit. The Company&#146;s maximum potential exposure to credit loss in the event of nonperformance by the other party to the financial instrument for commitments to extend credit, commercial letters of credit and standby letters of credit is represented by the contractual amounts of those instruments. At June 30, 2017 and December 31, 2016, no amounts have been accrued for any estimated losses for these instruments.</font></p> <p style="text-align: justify"><font style="font: x-small Times New Roman">Commitments to extend credit are agreements to lend to a customer as long as there is no violation of any condition established in the contract. Commercial and standby letters of credit are conditional commitments issued by the Company or its subsidiaries to guarantee the performance of a customer to a third party. These off-balance sheet financial instruments generally have fixed expiration dates or other termination clauses and may require payment of a fee. At June 30, 2017, the balance of unused loan commitments, standby and commercial letters of credit were $65,583,000, $13,977,000, and $2,759,000, respectively. Since some of the financial instruments may expire without being drawn upon, the total amounts do not necessarily represent future cash requirements. Commitments to extend credit and letters of credit are subject to the same underwriting standards as those financial instruments included on the consolidated balance sheets. The Company evaluates each customer&#146;s credit worthiness on a case-by-case basis. The amount of collateral obtained, if deemed necessary upon extension of the credit, is based on management&#146;s credit evaluation of the borrower. Collateral held varies, but is generally accounts receivable, inventory, residential or income-producing commercial property or equipment. In the event of nonperformance, the Company or its subsidiaries may obtain and liquidate the collateral to recover amounts paid under guarantees on these financial instruments. </font></p> <p style="text-align: justify"><font style="font: x-small Times New Roman">The following table summarizes contractual cash obligations of the Company related to operating lease commitments and time deposits at June 30, 2017: </font></p> <table cellspacing="0" cellpadding="0" border="0" style="line-height: 14pt; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 100%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" colspan="14" style="text-align: center; width: 1%"><b><u><font style="font: x-small Times New Roman">Amount of Commitment Expiration per Period</font></u></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 100%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="text-align: center; width: 1%"><b><font style="font: x-small Times New Roman">Less than</font></b></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="text-align: center; width: 1%"><b><font style="font: x-small Times New Roman">1-3</font></b></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="text-align: center; width: 1%"><b><font style="font: x-small Times New Roman">3-5</font></b></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="text-align: center; width: 1%"><b><font style="font: x-small Times New Roman">Over 5</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 100%"><b><i><font style="font: x-small Times New Roman">(In thousands)</font></i></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%">&#160;&#160;&#160;&#160;&#160;</td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: center; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: center; width: 1%"><b><font style="font: x-small Times New Roman">Total</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: center; width: 1%">&#160;&#160;&#160;&#160;&#160;</td> <td nowrap="nowrap" colspan="2" style="border-bottom: #000000 1pt solid; text-align: center; width: 1%"><b><font style="font: x-small Times New Roman">1 Year</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: center; width: 1%">&#160;&#160;&#160;&#160;&#160;</td> <td nowrap="nowrap" colspan="2" style="border-bottom: #000000 1pt solid; text-align: center; width: 1%"><b><font style="font: x-small Times New Roman">Years</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: center; width: 1%">&#160;&#160;&#160;&#160;&#160;</td> <td nowrap="nowrap" colspan="2" style="border-bottom: #000000 1pt solid; text-align: center; width: 1%"><b><font style="font: x-small Times New Roman">Years</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: center; width: 1%">&#160;&#160;&#160;&#160;&#160;</td> <td nowrap="nowrap" colspan="2" style="border-bottom: #000000 1pt solid; text-align: center; width: 1%"><b><font style="font: x-small Times New Roman">Years</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 100%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">Operating lease commitments</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">5,589</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">1,448</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">2,036</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">1,656</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">449</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 100%"><font style="font: x-small Times New Roman">Time deposits</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">52,653</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">47,759</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"><font style="font: x-small Times New Roman">2,319</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"><font style="font: x-small Times New Roman">2,575</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 100%; background-color: #c0c0c0; padding-left: 15pt"><font style="font: x-small Times New Roman">Total</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">58,242</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">49,207</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">4,355</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">4,231</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">449</font></td></tr></table> <p style="text-align: justify"><font style="font: x-small Times New Roman">The Company and its subsidiaries are involved in various pending legal actions and proceedings in which claims for damages are asserted. Management, after discussion with legal counsel, believes the ultimate resolution of these legal actions and proceedings will not have a material effect upon the Company&#146;s consolidated financial position or results of operations. </font></p> <p style="text-align: justify"><font style="font: x-small Times New Roman">Note 9 &#150; Defined Pension Plans </font></p> <p style="text-align: justify"><font style="font: x-small Times New Roman">The Company has a noncontributory defined-benefit pension plan, which covers most of its employees. Effective December 31, 2016, the Plan was closed to all new participants. The Company accrues and makes contributions designed to fund normal service costs on a current basis using the projected unit credit with service proration method to amortize prior service costs arising from improvements in pension benefits and qualifying service prior to the establishment of the plan over a period of approximately 30 years. Disclosure information is based on a measurement date of December 31 of the corresponding year. The following table represents the components of the net periodic pension costs: </font></p> <table cellspacing="0" cellpadding="0" border="0" style="line-height: 14pt; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 92%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" colspan="3" style="text-align: center; width: 3%"><b><font style="font: x-small Times New Roman">Estimated</font></b></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="3" style="text-align: center; width: 3%"><b><font style="font: x-small Times New Roman">Actual</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 92%"><b><i><font style="font: x-small Times New Roman">(In thousands)</font></i></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%">&#160;&#160;&#160;&#160;&#160;</td> <td nowrap="nowrap" colspan="2" style="border-bottom: #000000 1pt solid; text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">2017</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: center; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: center; width: 1%">&#160;&#160;&#160;&#160;&#160;</td> <td nowrap="nowrap" colspan="3" style="border-bottom: #000000 1pt solid; text-align: center; width: 3%"><b><font style="font: x-small Times New Roman">2016</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 92%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">Service cost &#150; benefits earned during the year</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">3,805</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">3,559</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 92%"><font style="font: x-small Times New Roman">Interest cost on projected benefit obligations</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">3,587</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">3,505</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 92%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">Expected return on plan assets</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">(4,680</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">)</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">(4,734</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">)</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 92%"><font style="font: x-small Times New Roman">Net amortization and deferral</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">1,328</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">1,259</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 92%; background-color: #c0c0c0; vertical-align: middle; padding-left: 15pt"><font style="font: x-small Times New Roman">Net periodic pension cost</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">4,040</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">3,589</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td></tr></table> <p style="text-align: justify"><font style="font: x-small Times New Roman">Pension costs recorded to expense were $1,017,000 and $882,000 for the three-month periods ended June 30, 2017 and 2016, respectively and $2,037,000 and $1,759,000 for the six-month periods ended June 30, 2017 and 2016, respectively. Pension costs increased in 2017 due to a decrease in the discount rate and expected return on plan assets assumptions and the use of the updated mortality tables. The Company made no contribution to the plan during the six-month period ended June 30, 2017 and is evaluating the amount of additional contributions, if any, in the remainder of 2017.</font></p> <p style="text-align: justify"><font style="font: x-small Times New Roman">In addition to the above funded benefit plan, the Company has an unfunded supplemental executive retirement plan which covers key executives of the Company. This is a noncontributory plan in which the Company and its subsidiaries make accruals designed to fund normal service costs on a current basis using the same method and criteria as its defined benefit plan. The following table represents the components of the net periodic pension costs for 2016 and an estimate for 2017: </font></p> <table cellspacing="0" cellpadding="0" border="0" style="line-height: 14pt; border-collapse: collapse; width: 100%; margin-bottom: 10pt"> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left"></td> <td nowrap="nowrap" style="text-align: left">&#160;&#160;&#160;&#160;&#160; </td> <td nowrap="nowrap" colspan="2" style="text-align: center"><b><font style="font: x-small Times New Roman">Estimated</font></b></td> <td nowrap="nowrap" style="text-align: center">&#160;&#160;&#160;&#160;&#160; </td> <td nowrap="nowrap" colspan="2" style="text-align: center"><b><font style="font: x-small Times New Roman">Actual</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left"><b><i><font style="font: x-small Times New Roman">(In thousands)</font></i></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left"></td> <td nowrap="nowrap" colspan="2" style="border-bottom: #000000 1pt solid; text-align: center"><b><font style="font: x-small Times New Roman">2017</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: center"></td> <td nowrap="nowrap" colspan="2" style="border-bottom: #000000 1pt solid; text-align: center"><b><font style="font: x-small Times New Roman">2016</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 90%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">Service cost &#150; benefits earned during the year</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;&#160; </font></td> <td nowrap="nowrap" style="text-align: right; width: 3%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">143</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;&#160; </font></td> <td nowrap="nowrap" style="text-align: right; width: 3%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">133</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left"><font style="font: x-small Times New Roman">Interest cost on projected benefit obligation</font></td> <td nowrap="nowrap" style="text-align: left"></td> <td nowrap="nowrap" style="text-align: left"></td> <td nowrap="nowrap" style="text-align: right"><font style="font: x-small Times New Roman">361</font></td> <td nowrap="nowrap" style="text-align: left"></td> <td nowrap="nowrap" style="text-align: left"></td> <td nowrap="nowrap" style="text-align: right"><font style="font: x-small Times New Roman">367</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; background-color: #c0c0c0"><font style="font: x-small Times New Roman">Net amortization</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; background-color: #c0c0c0"><font style="font: x-small Times New Roman">323</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; background-color: #c0c0c0"><font style="font: x-small Times New Roman">295</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Net periodic pension cost</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right"><font style="font: x-small Times New Roman">827</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right"><font style="font: x-small Times New Roman">795</font></td></tr></table> <p style="text-align: justify"><font style="font: x-small Times New Roman">Pension costs recorded to expense were $209,000 and $202,000 for the three-month periods ended June 30, 2017 and 2016, respectively, and were $418,000 and $403,000 for the six-month periods ended June 30, 2017 and 2016, respectively. </font></p> <p style="text-align: justify"><font style="font: x-small Times New Roman">Note 10 &#150; Income Taxes </font></p> <p style="text-align: justify"><font style="font: x-small Times New Roman">As of June 30, 2017, the Company&#146;s unrecognized tax benefits were approximately $1,835,000, of which $1,416,000 would, if recognized, affect the Company&#146;s effective tax rate. As of December 31, 2016, the Company&#146;s unrecognized tax benefits were approximately $1,623,000, of which $1,225,000 would, if recognized, affect the Company&#146;s effective tax rate. During the next 12 months, the Company may realize a reduction of its unrecognized tax benefits of approximately $253,000 due to the lapse of federal and state statutes of limitations. </font></p> <p style="text-align: justify"><font style="font: x-small Times New Roman">The Company recognizes interest and penalties related to uncertain tax positions in income tax expense. The Company had $142,000 and $108,000 of gross interest accrued as of June 30, 2017 and December 31, 2016, respectively. There were no penalties for unrecognized tax benefits accrued at June 30, 2017 and December 31, 2016. </font></p> <p style="text-align: justify"><font style="font: x-small Times New Roman">The Company is subject to income tax in the U.S. federal jurisdiction and numerous state jurisdictions. U.S. federal income tax returns for tax years 2013 through 2015 remain subject to examination by the Internal Revenue Service. In addition, the Company is subject to state tax examinations for the tax years 2012 through 2015. </font></p> <p style="text-align: justify"><font style="font: x-small Times New Roman">On January 1, 2017, the Company adopted ASU No. 2016-09 &#150; </font><i><font style="font: x-small Times New Roman">Stock Compensation (Topic 718): Improvements to Employee Share-Based Payment Accounting</font></i><font style="font: x-small Times New Roman">. 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The amortized cost, gross unrealized gains, gross unrealized losses and fair value of investment securities are summarized as follows: </font></p> <table cellspacing="0" cellpadding="0" border="0" style="line-height: 14pt; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 80%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%">&#160;&#160;&#160;&#160;&#160; </td> <td nowrap="nowrap" colspan="11" style="border-bottom: #000000 1pt solid; text-align: center; width: 18%"><b><font style="font: x-small Times New Roman">June 30, 2017</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 80%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" style="text-align: center; width: 3%"></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="text-align: center; width: 4%"><b><font style="font: x-small Times New Roman">Gross</font></b></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="text-align: center; width: 4%"><b><font style="font: x-small Times New Roman">Gross</font></b></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" style="text-align: center; width: 2%"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 80%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="text-align: center; width: 4%"><b><font style="font: x-small Times New Roman">Amortized</font></b></td> <td nowrap="nowrap" style="text-align: center; width: 1%">&#160;&#160;&#160;&#160;&#160; </td> <td nowrap="nowrap" colspan="2" style="text-align: center; width: 4%"><b><font style="font: x-small Times New Roman">Unrealized</font></b></td> <td nowrap="nowrap" style="text-align: center; width: 1%">&#160;&#160;&#160;&#160;&#160; </td> <td nowrap="nowrap" colspan="2" style="text-align: center; width: 4%"><b><font style="font: x-small Times New Roman">Unrealized</font></b></td> <td nowrap="nowrap" style="text-align: center; width: 1%">&#160;&#160;&#160;&#160;&#160; </td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" style="text-align: center; width: 2%"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 80%"><b><i><font style="font: x-small Times New Roman">(In thousands)</font></i></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="border-bottom: #000000 1pt solid; text-align: center; width: 4%"><b><font style="font: x-small Times New Roman">Cost</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="border-bottom: #000000 1pt solid; text-align: center; width: 4%"><b><font style="font: x-small Times New Roman">Gains</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="border-bottom: #000000 1pt solid; text-align: center; width: 4%"><b><font style="font: x-small Times New Roman">Losses</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="border-bottom: #000000 1pt solid; text-align: center; width: 3%"><b><font style="font: x-small Times New Roman">Fair Value</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 80%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">State and political subdivisions</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="text-align: right; width: 3%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">403,935</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="text-align: right; width: 3%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">11,256</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="text-align: right; width: 3%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">1,076</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="text-align: right; width: 2%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">414,115</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 80%"><font style="font: x-small Times New Roman">U.S. government agencies</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 3%"><font style="font: x-small Times New Roman">12,446</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 3%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 3%"><font style="font: x-small Times New Roman">328</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 2%"><font style="font: x-small Times New Roman">12,118</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 80%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">Certificates of deposit</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 3%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">5,746</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 3%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 3%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 2%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">5,746</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 80%; padding-left: 15pt"><font style="font: x-small Times New Roman">Total</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 3%"><font style="font: x-small Times New Roman">422,127</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 3%"><font style="font: x-small Times New Roman">11,256</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 3%"><font style="font: x-small Times New Roman">1,404</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 2%"><font style="font: x-small Times New Roman">431,979</font></td></tr> <tr> <td colspan="13" style="width: 99%">&#160;</td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 80%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" colspan="11" style="border-bottom: #000000 1pt solid; text-align: center; width: 18%"><b><font style="font: x-small Times New Roman">December 31, 2016</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 80%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" style="text-align: center; width: 3%"></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="text-align: center; width: 4%"><b><font style="font: x-small Times New Roman">Gross</font></b></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="text-align: center; width: 4%"><b><font style="font: x-small Times New Roman">Gross</font></b></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" style="text-align: center; width: 2%"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 80%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="text-align: center; width: 4%"><b><font style="font: x-small Times New Roman">Amortized</font></b></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="text-align: center; width: 4%"><b><font style="font: x-small Times New Roman">Unrealized</font></b></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="text-align: center; width: 4%"><b><font style="font: x-small Times New Roman">Unrealized</font></b></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" style="text-align: center; width: 2%"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 80%"><b><i><font style="font: x-small Times New Roman">(In thousands)</font></i></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="border-bottom: #000000 1pt solid; text-align: center; width: 4%"><b><font style="font: x-small Times New Roman">Cost</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="border-bottom: #000000 1pt solid; text-align: center; width: 4%"><b><font style="font: x-small Times New Roman">Gains</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="border-bottom: #000000 1pt solid; text-align: center; width: 4%"><b><font style="font: x-small Times New Roman">Losses</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="border-bottom: #000000 1pt solid; text-align: center; width: 3%"><b><font style="font: x-small Times New Roman">Fair Value</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 80%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">State and political subdivisions</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="text-align: right; width: 3%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">368,223</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="text-align: right; width: 3%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">5,239</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="text-align: right; width: 3%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">3,328</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="text-align: right; width: 2%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">370,134</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 80%"><font style="font: x-small Times New Roman">U.S. government agencies</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 3%"><font style="font: x-small Times New Roman">13,075</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 3%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 3%"><font style="font: x-small Times New Roman">403</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 2%"><font style="font: x-small Times New Roman">12,672</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 80%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">Certificates of deposit</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 3%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">7,746</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 3%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 3%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 2%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">7,746</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 80%; padding-left: 15pt"><font style="font: x-small Times New Roman">Total</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; 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text-align: right; width: 3%"><font style="font: x-small Times New Roman">3,731</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 2%"><font style="font: x-small Times New Roman">390,552</font></td></tr></table> <p style="text-align: justify"><font style="font: x-small Times New Roman">The fair values of securities with unrealized losses are as follows: </font></p> <table cellspacing="0" cellpadding="0" border="0" style="line-height: 14pt; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 70%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%">&#160;&#160;&#160;&#160;&#160; </td> <td nowrap="nowrap" colspan="17" style="border-bottom: #000000 1pt solid; text-align: center; width: 29%"><b><font style="font: x-small Times New Roman">June 30, 2017</font></b> &#160;&#160;&#160;&#160;&#160; </td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 70%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" colspan="5" style="border-bottom: #000000 1pt solid; text-align: center; width: 9%"><b><font style="font: x-small Times New Roman">Less than 12 months</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: center; width: 1%">&#160;&#160;&#160;&#160;&#160; </td> <td nowrap="nowrap" colspan="5" style="border-bottom: #000000 1pt solid; text-align: center; width: 9%"><b><font style="font: x-small Times New Roman">12 months or more</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: center; width: 1%">&#160;&#160;&#160;&#160;&#160; </td> <td nowrap="nowrap" colspan="5" style="border-bottom: #000000 1pt solid; 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width: 4%"><b><font style="font: x-small Times New Roman">Unrealized</font></b></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="text-align: center; width: 4%"><b><font style="font: x-small Times New Roman">Estimated</font></b></td> <td nowrap="nowrap" style="text-align: center; width: 1%">&#160;&#160;&#160;&#160;&#160; </td> <td nowrap="nowrap" colspan="2" style="text-align: center; width: 4%"><b><font style="font: x-small Times New Roman">Unrealized</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 70%"><b><i><font style="font: x-small Times New Roman">(In thousands)</font></i></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="border-bottom: #000000 1pt solid; text-align: center; width: 4%"><b><font style="font: x-small Times New Roman">Fair Value</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="border-bottom: #000000 1pt solid; text-align: center; width: 4%"><b><font style="font: x-small Times New Roman">Losses</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="text-align: center; width: 4%; border-bottom: #000000 1pt solid; text-align: left"><strong><font style="font: x-small Times New Roman">Fair Value</font></strong></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="border-bottom: #000000 1pt solid; text-align: center; width: 4%"><b><font style="font: x-small Times New Roman">Losses</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="border-bottom: #000000 1pt solid; text-align: center; width: 4%"><b><font style="font: x-small Times New Roman">Fair Value</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="border-bottom: #000000 1pt solid; text-align: center; width: 4%"><b><font style="font: x-small Times New Roman">Losses</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 70%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">State and political subdivisions</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="text-align: right; width: 3%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">45,082</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="text-align: right; width: 3%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">1,076</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="text-align: right; width: 3%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="text-align: right; width: 3%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="text-align: right; width: 3%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">45,082</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="text-align: right; width: 3%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">1,076</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 70%"><font style="font: x-small Times New Roman">U.S. government agencies</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 3%"><font style="font: x-small Times New Roman">12,118</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 3%"><font style="font: x-small Times New Roman">328</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 3%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 3%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 3%"><font style="font: x-small Times New Roman">12,118</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 3%"><font style="font: x-small Times New Roman">328</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 70%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">Certificates of deposit</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 3%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 3%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 3%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 3%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 3%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 3%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 70%; padding-left: 15pt"><font style="font: x-small Times New Roman">Total</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; 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text-align: right; width: 3%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 3%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 3%"><font style="font: x-small Times New Roman">57,200</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 3%"><font style="font: x-small Times New Roman">1,404</font></td></tr> <tr> <td colspan="19" style="width: 100%">&#160;</td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 70%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" colspan="17" style="border-bottom: #000000 1pt solid; text-align: center; width: 29%"><b><font style="font: x-small Times New Roman">December 31, 2016</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 70%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" colspan="5" style="border-bottom: #000000 1pt solid; text-align: center; width: 9%"><b><font style="font: x-small Times New Roman">Less than 12 months</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="5" style="border-bottom: #000000 1pt solid; text-align: center; width: 9%"><b><font style="font: x-small Times New Roman">12 months or more</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="5" style="border-bottom: #000000 1pt solid; text-align: center; width: 9%"><b><font style="font: x-small Times New Roman">Total</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 70%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="text-align: center; width: 4%"><b><font style="font: x-small Times New Roman">Estimated</font></b></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="text-align: center; width: 4%"><b><font style="font: x-small Times New Roman">Unrealized</font></b></td> <td nowrap="nowrap" style="text-align: center; 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width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 3%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 3%"><font style="font: x-small Times New Roman">12,672</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 3%"><font style="font: x-small Times New Roman">403</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 70%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">Certificates of deposit</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; 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There were 108 securities, 31% of the total (none greater than 12 months), in an unrealized loss position as of December 31, 2016. All unrealized losses were reviewed to determine whether the losses were other than temporary. Management believes that all unrealized losses are temporary since they were market driven, and it is more likely than not that the Company will not be required to sell prior to recovery of the amortized basis. </font></p> <p style="text-align: justify"><font style="font: x-small Times New Roman">The amortized cost and fair value of investment securities by contractual maturity are shown in the following table. 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Gross realized gains were $0 and $79,000 for the three months ended June 30, 2017 and 2016, respectively, and were $0 and $387,000 for the six months ended June 30, 2017 and 2016, respectively. 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text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="border-bottom: #000000 1pt solid; text-align: center; width: 4%"><b><font style="font: x-small Times New Roman">Amount</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="border-bottom: #000000 1pt solid; text-align: center; width: 1%"><b><font style="font: x-small Times New Roman">Fair Value</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 92%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">Balance sheet assets:</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 3%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 3%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 92%; padding-left: 15pt"><font style="font: x-small Times New Roman">Cash and cash equivalents</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="text-align: right; width: 3%"><font style="font: x-small Times New Roman">301,060</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">301,060</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="text-align: right; width: 3%"><font style="font: x-small Times New Roman">266,743</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">266,743</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 92%; background-color: #c0c0c0; padding-left: 15pt"><font style="font: x-small Times New Roman">Investment securities</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 3%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">431,979</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">431,979</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 3%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">390,552</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">390,552</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 92%; padding-left: 15pt"><font style="font: x-small Times New Roman">Loans, net</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 3%"><font style="font: x-small Times New Roman">661,487</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">658,280</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 3%"><font style="font: x-small Times New Roman">654,691</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">652,028</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 92%; background-color: #c0c0c0; padding-left: 15pt"><font style="font: x-small Times New Roman">Accrued interest receivable</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 3%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">7,037</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">7,037</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 3%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">6,543</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">6,543</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 92%; padding-left: 30pt"><font style="font: x-small Times New Roman">Total</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 3%"><font style="font: x-small Times New Roman">&#160;&#160;&#160;&#160;&#160; 1,401,563</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#160;&#160;&#160;&#160;&#160; 1,398,356</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 3%"><font style="font: x-small Times New Roman">&#160;&#160;&#160;&#160;&#160; 1,318,529</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#160;&#160;&#160;&#160;&#160; 1,315,866</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 92%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">Balance sheet liabilities:</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 3%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 3%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 92%; padding-left: 15pt"><font style="font: x-small Times New Roman">Deposits</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="text-align: right; width: 3%"><font style="font: x-small Times New Roman">605,039</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">605,382</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="text-align: right; width: 3%"><font style="font: x-small Times New Roman">621,961</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">622,173</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 92%; background-color: #c0c0c0; padding-left: 15pt"><font style="font: x-small Times New Roman">Accounts and drafts payable</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 3%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">729,403</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">729,403</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 3%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">642,287</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">642,287</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 92%; padding-left: 15pt"><font style="font: x-small Times New Roman">Accrued interest payable</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 3%"><font style="font: x-small Times New Roman">41</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">41</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 3%"><font style="font: x-small Times New Roman">46</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">46</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 92%; background-color: #c0c0c0; padding-left: 30pt"><font style="font: x-small Times New Roman">Total</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 3%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">1,334,483</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">1,334,826</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 3%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">1,264,294</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">1,264,506</font></td></tr></table> <p style="text-align: justify"><font style="font: x-small Times New Roman">The following methods and assumptions were used to estimate the fair value of each class of financial instruments for which it is practicable to estimate that value:</font></p> <p style="text-align: justify"><b><font style="font: x-small Times New Roman">Cash and Cash Equivalents &#150; </font></b><font style="font: x-small Times New Roman">The carrying amount approximates fair value. </font></p> <p style="text-align: justify"><b><font style="font: x-small Times New Roman">Investment in Securities &#150; </font></b><font style="font: x-small Times New Roman">The fair value is measured on a recurring basis using Level 2 valuations. Refer to Note 11, &#147;Investment in Securities,&#148; for fair value and unrealized gains and losses by investment type. </font></p> <p style="text-align: justify"><b><font style="font: x-small Times New Roman">Loans &#150; </font></b><font style="font: x-small Times New Roman">The fair value is estimated using present values of future cash flows discounted at risk-adjusted interest rates for each loan category designated by management and is therefore a Level 3 valuation. Management believes that the risk factor embedded in the interest rates along with the allowance for loan losses result in a fair valuation. </font></p> <p style="text-align: justify"><font style="font: x-small Times New Roman">Impaired loans are valued using the expected cash flow method or fair value of the collateral which is based upon an observable market price or a current appraised value and therefore, the fair value is a nonrecurring Level 3 valuation. </font></p> <p style="text-align: justify"><b><font style="font: x-small Times New Roman">Accrued Interest Receivable &#150; </font></b><font style="font: x-small Times New Roman">The carrying amount approximates fair value. </font></p> <p style="text-align: justify"><b><font style="font: x-small Times New Roman">Deposits &#150;</font></b><font style="font: x-small Times New Roman"> The fair value of demand deposits, savings deposits and certain money market deposits is the amount payable on demand at the reporting date. The fair value of fixed-maturity certificates of deposit is estimated using the rates currently offered for deposits of similar remaining maturities and therefore, is a Level 2 valuation. The fair value estimates above do not include the benefit that results from the low-cost funding provided by the deposit liabilities compared to the cost of borrowing funds in the market or the benefit derived from the customer relationship inherent in existing deposits. </font></p> <p style="text-align: justify"><b><font style="font: x-small Times New Roman">Accounts and Drafts Payable &#150; </font></b><font style="font: x-small Times New Roman">The carrying amount approximates fair value. </font></p> <p style="text-align: justify"><b><font style="font: x-small Times New Roman">Accrued Interest &#150; </font></b><font style="font: x-small Times New Roman">The carrying amount approximates fair value.</font></p> <p style="text-align: justify"><font style="font: x-small Times New Roman">There were no transfers between Levels 1 and 2 of the fair value hierarchy for the six months ended June 30, 2017 and 2016. No financial instruments are measured using Level 3 inputs for the six months ended June 30, 2017 and 2016. </font></p> <p style="text-align: justify"><font style="font: x-small Times New Roman">Note 13 &#150; Subsequent Events </font></p> <p style="text-align: justify"><font style="font: x-small Times New Roman">In accordance with FASB ASC 855, &#147;Subsequent Events,&#148; the Company has evaluated subsequent events after the consolidated balance sheet date of June 30, 2017, and there were no events identified that would require additional disclosures to prevent the Company&#146;s unaudited consolidated financial statements from being misleading. </font></p> <p style="text-align: justify"><font style="font: x-small Times New Roman">Details of the Company&#146;s intangible assets are as follows: </font></p> <table cellspacing="0" cellpadding="0" border="0" style="line-height: 14pt; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 92%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" colspan="5" style="border-bottom: #000000 1pt solid; text-align: center; width: 5%"><b><font style="font: x-small Times New Roman">June 30, 2017</font></b></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="5" style="border-bottom: #000000 1pt solid; text-align: center; width: 5%"><b><font style="font: x-small Times New Roman">December 31, 2016</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 92%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">Gross Carrying</font></b></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">Accumulated</font></b></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">Gross Carrying</font></b></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">Accumulated</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 92%"><b><i><font style="font: x-small Times New Roman">(In thousands)</font></i></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%">&#160;&#160;&#160;&#160;&#160;</td> <td nowrap="nowrap" colspan="2" style="border-bottom: #000000 1pt solid; text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">Amount</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: center; width: 1%">&#160;&#160;&#160;&#160;&#160;</td> <td nowrap="nowrap" colspan="2" style="border-bottom: #000000 1pt solid; text-align: center; width: 2%"><font style="font: x-small Times New Roman"><strong>Amortization</strong></font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: center; width: 1%">&#160;&#160;&#160;&#160;&#160;</td> <td nowrap="nowrap" colspan="2" style="border-bottom: #000000 1pt solid; text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">Amount</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: center; width: 1%">&#160;&#160;&#160;&#160;&#160;</td> <td nowrap="nowrap" colspan="2" style="border-bottom: #000000 1pt solid; text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">Amortization</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 92%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">Assets eligible for amortization:</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 92%; padding-left: 15pt"><font style="font: x-small Times New Roman">Customer lists</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">4,288</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">(2,517)</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">3,933</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">(2,342)</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 92%; background-color: #c0c0c0; padding-left: 15pt"><font style="font: x-small Times New Roman">Patents</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">72</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">(10)</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">72</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">(8)</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 92%; padding-left: 15pt"><font style="font: x-small Times New Roman">Non-compete agreements</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">332</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">(273)</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">261</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">(261)</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 92%; background-color: #c0c0c0; padding-left: 15pt"><font style="font: x-small Times New Roman">Software</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">234</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">(234)</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">234</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">(234)</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 92%; padding-left: 15pt"><font style="font: x-small Times New Roman">Other</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">500</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">(175)</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">500</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">(158)</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 92%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">Unamortized intangible assets:</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 92%; padding-left: 15pt"><font style="font: x-small Times New Roman">Goodwill¹</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">12,796</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">(227)</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">11,817</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">(227)</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 92%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">Total intangible assets</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">18,222</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">(3,436)</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">16,817</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">(3,230)</font></td></tr> <tr style="vertical-align: bottom; line-height: normal"> <td nowrap="nowrap" colspan="7" style="text-align: left; width: 98%"><font style="font: xx-small Times New Roman">¹</font><font style="font: xx-small Times New Roman">Amortization through December 31, 2001 prior to adoption of FASB ASC 350</font><font style="font: xx-small Times New Roman">.</font></td></tr></table> <p style="text-align: justify"><font style="font: x-small Times New Roman">The calculations of basic and diluted earnings per share are as follows: </font></p> <table cellspacing="0" cellpadding="0" border="0" style="line-height: 14pt; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 88%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" colspan="5" style="text-align: center; width: 5%"><b><font style="font: x-small Times New Roman">Three Months Ended</font></b></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="5" style="text-align: center; width: 5%"><b><font style="font: x-small Times New Roman">Six Months Ended</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 88%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" colspan="5" style="border-bottom: #000000 1pt solid; text-align: center; width: 5%"><b><font style="font: x-small Times New Roman">June 30,</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="5" style="border-bottom: #000000 1pt solid; text-align: center; width: 5%"><b><font style="font: x-small Times New Roman">June 30,</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 88%"><b><i><font style="font: x-small Times New Roman">(In thousands except share and per share data)</font></i></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%">&#160;&#160;&#160;&#160;&#160;</td> <td nowrap="nowrap" colspan="2" style="border-bottom: #000000 1pt solid; text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">2017</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: center; width: 1%">&#160;&#160;&#160;&#160;&#160;</td> <td nowrap="nowrap" colspan="2" style="border-bottom: #000000 1pt solid; text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">2016</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: center; width: 1%">&#160;&#160;&#160;&#160;&#160;</td> <td nowrap="nowrap" colspan="2" style="border-bottom: #000000 1pt solid; text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">2017</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: center; width: 1%">&#160;&#160;&#160;&#160;&#160;</td> <td nowrap="nowrap" colspan="2" style="border-bottom: #000000 1pt solid; text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">2016</font></b></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: left; width: 88%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">Basic</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: left; width: 88%; padding-left: 15pt"><font style="font: x-small Times New Roman">Net income</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">6,513</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">5,869</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">12,820</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">11,702</font></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: left; width: 88%; background-color: #c0c0c0; padding-left: 30pt; text-indent: -15pt"><font style="font: x-small Times New Roman">Weighted-average common shares outstanding</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">11,153,260</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">11,134,559</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">11,145,996</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">11,184,058</font></td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: #000000 1pt solid; text-align: left; width: 88%; padding-left: 30pt"><font style="font: x-small Times New Roman">Basic earnings per share</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">.58</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">.53</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">1.15</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">1.05</font></td></tr> <tr> <td colspan="13" style="border-bottom: #000000 1pt solid; text-align: left; width: 100%">&#160;</td></tr> <tr style="vertical-align: bottom"> <td style="text-align: left; width: 88%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">Diluted</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: left; width: 88%; padding-left: 15pt"><font style="font: x-small Times New Roman">Net income</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">6,513</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">5,869</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">12,820</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">11,702</font></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: left; width: 88%; background-color: #c0c0c0; padding-left: 30pt; text-indent: -15pt"><font style="font: x-small Times New Roman">Weighted-average common shares&#160;outstanding</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">11,153,260</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">11,134,559</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">11,145,996</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">11,184,058</font></td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: #000000 1pt solid; text-align: left; width: 88%; padding-left: 30pt; text-indent: -15pt"><font style="font: x-small Times New Roman">Effect of dilutive restricted stock and stock appreciation rights</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">168,241</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">153,459</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">167,460</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">153,379</font></td></tr> <tr style="vertical-align: bottom"> <td style="text-align: left; width: 88%; background-color: #c0c0c0; padding-left: 30pt; text-indent: -15pt"><font style="font: x-small Times New Roman">Weighted-average common shares outstanding assuming dilution</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">11,321,501</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">11,288,018</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">11,313,456</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">11,337,437</font></td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: #000000 1pt solid; text-align: left; width: 88%; padding-left: 30pt"><font style="font: x-small Times New Roman">Diluted earnings per share</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">.58</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">.52</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">1.13</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">1.03</font></td></tr></table> <p style="text-align: justify"><font style="font: x-small Times New Roman">Summarized information about the Company&#146;s operations in each industry segment is as follows: </font></p> <table cellspacing="0" cellpadding="0" border="0" style="line-height: 14pt; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 87%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="3" style="text-align: center; width: 3%"><b><font style="font: x-small Times New Roman">Corporate,</font></b></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 87%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">Information</font></b></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">Banking</font></b></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="3" style="text-align: center; width: 3%"><b><font style="font: x-small Times New Roman">Eliminations</font></b></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 87%"><b><i><font style="font: x-small Times New Roman">(In thousands)</font></i></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%">&#160;&#160;&#160;&#160;&#160;</td> <td nowrap="nowrap" colspan="2" style="border-bottom: #000000 1pt solid; text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">Services</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: center; width: 1%">&#160;&#160;&#160;&#160;&#160;</td> <td nowrap="nowrap" colspan="2" style="border-bottom: #000000 1pt solid; text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">Services</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: center; width: 1%">&#160;&#160;&#160;&#160;&#160;</td> <td nowrap="nowrap" colspan="3" style="border-bottom: #000000 1pt solid; text-align: center; width: 3%"><b><font style="font: x-small Times New Roman">and Other</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: center; width: 1%">&#160;&#160;&#160;&#160;&#160;</td> <td nowrap="nowrap" colspan="2" style="border-bottom: #000000 1pt solid; text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">Total</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 87%; background-color: #c0c0c0"><i><font style="font: x-small Times New Roman">Three Months Ended June 30, 2017</font></i></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 87%; padding-left: 15pt"><font style="font: x-small Times New Roman">Fee revenue and other income:</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 87%; background-color: #c0c0c0; padding-left: 30pt"><font style="font: x-small Times New Roman">Income from customers</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">26,749</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">6,913</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">33,662</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 87%; padding-left: 30pt"><font style="font: x-small Times New Roman">Intersegment income (expense)</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">3,049</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">383</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">(3,432</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"><font style="font: x-small Times New Roman">)</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 87%; background-color: #c0c0c0; padding-left: 15pt"><font style="font: x-small Times New Roman">Net income</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">3,932</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">2,581</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">6,513</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 87%; padding-left: 15pt"><font style="font: x-small Times New Roman">Goodwill</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">12,433</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">136</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">12,569</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 87%; background-color: #c0c0c0; padding-left: 15pt"><font style="font: x-small Times New Roman">Other intangible assets, net</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">2,217</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">2,217</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 87%; padding-left: 15pt"><font style="font: x-small Times New Roman">Total assets</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">863,562</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">742,659</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">(12,939</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"><font style="font: x-small Times New Roman">)</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">1,593,282</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 87%; background-color: #c0c0c0"><i><font style="font: x-small Times New Roman">Three Months Ended June 30, 2016</font></i></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 87%; padding-left: 15pt"><font style="font: x-small Times New Roman">Fee revenue and other income</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 87%; background-color: #c0c0c0; padding-left: 30pt"><font style="font: x-small Times New Roman">Income from customers</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">24,436</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">6,527</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">30,963</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 87%; padding-left: 30pt"><font style="font: x-small Times New Roman">Intersegment income (expense)</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">2,815</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">403</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">(3,218</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"><font style="font: x-small Times New Roman">)</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 87%; background-color: #c0c0c0; padding-left: 15pt"><font style="font: x-small Times New Roman">Net income</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">3,478</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">2,391</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">5,869</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 87%; padding-left: 15pt"><font style="font: x-small Times New Roman">Goodwill</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">11,454</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">136</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">11,590</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 87%; background-color: #c0c0c0; padding-left: 15pt"><font style="font: x-small Times New Roman">Other intangible assets, net</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">2,201</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">2,201</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 87%; padding-left: 15pt"><font style="font: x-small Times New Roman">Total assets</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">777,312</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">753,333</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">(9,461</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"><font style="font: x-small Times New Roman">)</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">1,521,184</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 87%; background-color: #c0c0c0"><i><font style="font: x-small Times New Roman">Six Months Ended June 30, 2017</font></i></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 87%; padding-left: 15pt"><font style="font: x-small Times New Roman">Fee revenue and other income:</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 87%; background-color: #c0c0c0; padding-left: 30pt"><font style="font: x-small Times New Roman">Income from customers</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">52,395</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">13,557</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">65,952</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 87%; padding-left: 30pt"><font style="font: x-small Times New Roman">Intersegment income (expense)</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">6,013</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">744</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">(6,757</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"><font style="font: x-small Times New Roman">)</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 87%; background-color: #c0c0c0; padding-left: 15pt"><font style="font: x-small Times New Roman">Net income</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">7,755</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">5,065</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">12,820</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 87%; padding-left: 15pt"><font style="font: x-small Times New Roman">Goodwill</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">12,433</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">136</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">12,569</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 87%; background-color: #c0c0c0; padding-left: 15pt"><font style="font: x-small Times New Roman">Other intangible assets, net</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">2,217</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">2,217</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 87%; padding-left: 15pt"><font style="font: x-small Times New Roman">Total assets</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">863,562</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">742,659</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">(12,939</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"><font style="font: x-small Times New Roman">)</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">1,593,282</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 87%; background-color: #c0c0c0"><i><font style="font: x-small Times New Roman">Six Months Ended June 30, 2016</font></i></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 87%; padding-left: 15pt"><font style="font: x-small Times New Roman">Fee revenue and other income:</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 87%; background-color: #c0c0c0; padding-left: 30pt"><font style="font: x-small Times New Roman">Income from customers</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">47,994</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">13,738</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">61,732</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 87%; padding-left: 30pt"><font style="font: x-small Times New Roman">Intersegment income (expense)</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">6,073</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">779</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">(6,852</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"><font style="font: x-small Times New Roman">)</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 87%; background-color: #c0c0c0; padding-left: 15pt"><font style="font: x-small Times New Roman">Net income</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">6,425</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">5,277</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">11,702</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 87%; padding-left: 15pt"><font style="font: x-small Times New Roman">Goodwill</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">11,454</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">136</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">11,590</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 87%; background-color: #c0c0c0; padding-left: 15pt"><font style="font: x-small Times New Roman">Other intangible assets, net</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">2,201</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">2,201</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 87%; padding-left: 15pt"><font style="font: x-small Times New Roman">Total assets</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">777,312</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">753,333</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">(9,461</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"><font style="font: x-small Times New Roman">)</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">1,521,184</font></td></tr></table> <p style="text-align: justify"><font style="font: x-small Times New Roman">A summary of loan categories is as follows:</font></p> <table cellspacing="0" cellpadding="0" border="0" style="line-height: 14pt; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 94%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">June 30,</font></b></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">December 31,</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 94%"><b><i><font style="font: x-small Times New Roman">(In thousands)</font></i></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%">&#160;&#160;&#160;&#160;&#160;</td> <td nowrap="nowrap" colspan="2" style="border-bottom: #000000 1pt solid; text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">2017</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: center; width: 1%">&#160;&#160;&#160;&#160;&#160;</td> <td nowrap="nowrap" colspan="2" style="border-bottom: #000000 1pt solid; text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">2016</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 94%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">Commercial and industrial</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">225,627</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">214,767</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 94%"><font style="font: x-small Times New Roman">Real estate</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 94%; background-color: #c0c0c0; padding-left: 15pt"><font style="font: x-small Times New Roman">Commercial:</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 94%; padding-left: 30pt"><font style="font: x-small Times New Roman">Mortgage</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">94,367</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">104,779</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 94%; background-color: #c0c0c0; padding-left: 30pt"><font style="font: x-small Times New Roman">Construction</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">8,482</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">6,325</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 94%; padding-left: 15pt"><font style="font: x-small Times New Roman">Church, church-related:</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 94%; background-color: #c0c0c0; padding-left: 30pt"><font style="font: x-small Times New Roman">Mortgage</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">325,906</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">321,168</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 94%; padding-left: 30pt"><font style="font: x-small Times New Roman">Construction</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">12,214</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">11,152</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 94%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">Industrial revenue bonds</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">5,007</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">6,639</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 94%"><font style="font: x-small Times New Roman">Other</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">80</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">36</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 94%; background-color: #c0c0c0; padding-left: 30pt"><font style="font: x-small Times New Roman">Total loans</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">671,683</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">664,866</font></td></tr></table> <p style="text-align: justify"><font style="font: x-small Times New Roman">The following table presents the aging of loans by loan categories at June 30, 2017 and December 31, 2016: </font></p> <table cellspacing="0" cellpadding="0" border="0" style="line-height: 14pt; border-collapse: collapse; width: 100%"> <tr> <td nowrap="nowrap" style="text-align: left; width: 84%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" colspan="8" style="text-align: center; width: 8%"><strong><font style="font-size: x-small">Performing</font></strong></td> <td nowrap="nowrap" style="width: 1%"></td> <td nowrap="nowrap" colspan="5" style="text-align: center; width: 5%"><strong><font style="font-size: x-small">Nonperforming</font></strong></td> <td nowrap="nowrap" style="width: 1%"></td> <td nowrap="nowrap" style="width: 1%"></td> <td nowrap="nowrap" style="width: 1%"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 84%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">90 Days</font></b></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 84%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">30-59</font></b></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">60-89</font></b></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">and</font></b></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">Non-</font></b></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">Total</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 84%"><b><i><font style="font: x-small Times New Roman">(In thousands)</font></i></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%">&#160;&#160;&#160;&#160;&#160;</td> <td nowrap="nowrap" colspan="2" style="border-bottom: #000000 1pt solid; text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">Current</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: center; width: 1%">&#160;&#160;&#160;&#160;&#160;</td> <td nowrap="nowrap" colspan="2" style="border-bottom: #000000 1pt solid; text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">Days</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: center; width: 1%">&#160;&#160;&#160;&#160;&#160;</td> <td nowrap="nowrap" colspan="2" style="border-bottom: #000000 1pt solid; text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">Days</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: center; width: 1%">&#160;&#160;&#160;&#160;&#160;</td> <td nowrap="nowrap" colspan="2" style="border-bottom: #000000 1pt solid; text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">Over</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: center; width: 1%">&#160;&#160;&#160;&#160;&#160;</td> <td nowrap="nowrap" colspan="2" style="border-bottom: #000000 1pt solid; text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">accrual</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: center; width: 1%">&#160;&#160;&#160;&#160;&#160;</td> <td nowrap="nowrap" colspan="2" style="border-bottom: #000000 1pt solid; text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">Loans</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 84%; background-color: #c0c0c0"><i><font style="font: x-small Times New Roman">June 30, 2017</font></i></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 96%; text-align: left; width: 84%"><font style="font: x-small Times New Roman">Commercial and industrial</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">225,627</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">225,627</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 84%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">Real estate</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="padding-left: 15pt; width: 96%; text-align: left; width: 84%"><font style="font: x-small Times New Roman">Commercial:</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="padding-left: 30pt; width: 96%; background-color: #c0c0c0; text-align: left; width: 84%"><font style="font: x-small Times New Roman">Mortgage</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">94,148</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">219</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">94,367</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="padding-left: 30pt; width: 96%; text-align: left; width: 84%"><font style="font: x-small Times New Roman">Construction</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">8,482</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">8,482</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="padding-left: 15pt; width: 96%; background-color: #c0c0c0; text-align: left; width: 84%"><font style="font: x-small Times New Roman">Church, church-related:</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="padding-left: 30pt; width: 96%; text-align: left; width: 84%"><font style="font: x-small Times New Roman">Mortgage</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">325,906</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">325,906</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="padding-left: 30pt; width: 96%; background-color: #c0c0c0; text-align: left; width: 84%"><font style="font: x-small Times New Roman">Construction</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">12,214</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">12,214</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 84%"><font style="font: x-small Times New Roman">Industrial revenue bonds</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">5,007</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">5,007</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 84%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">Other</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">80</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">80</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 84%"><font style="font: x-small Times New Roman">Total</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">671,464</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">219</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">671,683</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 84%; background-color: #c0c0c0"><i><font style="font: x-small Times New Roman">December 31, 2016</font></i></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 84%"><font style="font: x-small Times New Roman">Commercial and industrial</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">214,767</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">214,767</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 84%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">Real estate</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="padding-left: 15pt; width: 96%; text-align: left; width: 84%"><font style="font: x-small Times New Roman">Commercial:</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="padding-left: 30pt; width: 96%; background-color: #c0c0c0; text-align: left; width: 84%"><font style="font: x-small Times New Roman">Mortgage</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">104,534</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">245</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">104,779</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="padding-left: 30pt; width: 96%; text-align: left; width: 84%"><font style="font: x-small Times New Roman">Construction</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">6,325</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">6,325</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="padding-left: 15pt; width: 96%; background-color: #c0c0c0; text-align: left; width: 84%"><font style="font: x-small Times New Roman">Church, church-related:</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="padding-left: 30pt; width: 96%; text-align: left; width: 84%"><font style="font: x-small Times New Roman">Mortgage</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">321,168</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">321,168</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="padding-left: 30pt; width: 96%; background-color: #c0c0c0; text-align: left; width: 84%"><font style="font: x-small Times New Roman">Construction</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">11,152</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">11,152</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 84%"><font style="font: x-small Times New Roman">Industrial revenue bonds</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">6,639</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">6,639</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 84%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">Other</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">24</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">12</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">36</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; 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text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">245</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">664,866</font></td></tr></table> <p style="text-align: justify"><font style="font: x-small Times New Roman">The following table presents the credit exposure of the loan portfolio by internally credit grade as of June 30, 2017 and December 31, 2016: </font></p> <table cellspacing="0" cellpadding="0" border="0" style="line-height: 14pt; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 88%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">Loans</font></b></td> <td nowrap="nowrap" style="text-align: center; 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width: 1%"></td> <td nowrap="nowrap" colspan="2" style="text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">Loans Subject</font></b></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 88%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">Normal</font></b></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">Special</font></b></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">to Special</font></b></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 88%"><b><i><font style="font: x-small Times New Roman">(In thousands)</font></i></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%">&#160;&#160;&#160;&#160;&#160;</td> <td nowrap="nowrap" colspan="2" style="border-bottom: #000000 1pt solid; text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">Monitoring</font></b><b><font style="font: x-small Times New Roman">¹</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: center; width: 1%">&#160;&#160;&#160;&#160;&#160;</td> <td nowrap="nowrap" colspan="2" style="border-bottom: #000000 1pt solid; text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">Monitoring²</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; 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width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 88%"><font style="font: x-small Times New Roman">Commercial and industrial</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">223,968</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">1,659</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">225,627</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 88%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">Real estate</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 88%; padding-left: 15pt"><font style="font: x-small Times New Roman">Commercial:</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 88%; background-color: #c0c0c0; padding-left: 30pt"><font style="font: x-small Times New Roman">Mortgage</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">93,422</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">726</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">219</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">94,367</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 88%; padding-left: 30pt"><font style="font: x-small Times New Roman">Construction</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">8,482</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">8,482</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 88%; background-color: #c0c0c0; padding-left: 15pt"><font style="font: x-small Times New Roman">Church, church-related:</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 88%; padding-left: 30pt"><font style="font: x-small Times New Roman">Mortgage</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">325,822</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">84</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">325,906</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 88%; background-color: #c0c0c0; padding-left: 30pt"><font style="font: x-small Times New Roman">Construction</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">12,214</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">12,214</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 88%"><font style="font: x-small Times New Roman">Industrial Revenue Bonds</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">5,007</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">5,007</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 88%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">Other</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">80</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">80</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 88%; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">Total</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">668,995</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">2,469</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">219</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">671,683</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 88%; background-color: #c0c0c0"><i><font style="font: x-small Times New Roman">December 31, 2016</font></i></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 88%"><font style="font: x-small Times New Roman">Commercial and industrial</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">213,024</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">1,743</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">214,767</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 88%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">Real estate</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 88%; padding-left: 15pt"><font style="font: x-small Times New Roman">Commercial:</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 88%; background-color: #c0c0c0; padding-left: 30pt"><font style="font: x-small Times New Roman">Mortgage</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">103,778</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">756</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">245</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">104,779</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 88%; padding-left: 30pt"><font style="font: x-small Times New Roman">Construction</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">6,325</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">6,325</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 88%; background-color: #c0c0c0; padding-left: 15pt"><font style="font: x-small Times New Roman">Church, church-related:</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 88%; padding-left: 30pt"><font style="font: x-small Times New Roman">Mortgage</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">318,030</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">3,138</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">321,168</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 88%; background-color: #c0c0c0; padding-left: 30pt"><font style="font: x-small Times New Roman">Construction</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">11,152</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">11,152</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 88%"><font style="font: x-small Times New Roman">Industrial revenue bonds</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">6,639</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">6,639</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 88%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">Other</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">36</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">36</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 88%"><font style="font: x-small Times New Roman">Total</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">658,984</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">5,637</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">245</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">664,866</font></td></tr></table> <table cellspacing="0" cellpadding="0" border="0" style="line-height: normal; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="vertical-align: top; text-align: left; width: 1%"><font style="font: xx-small Times New Roman">¹</font></td> <td style="vertical-align: top; text-align: justify; width: 99%; padding-top: 2pt"><font style="font: xx-small Times New Roman">Loans subject to normal monitoring involve borrowers of acceptable-to-strong credit quality and risk, who have the apparent ability to satisfy their loan obligations.</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="vertical-align: top; text-align: left; width: 1%"><font style="font: xx-small Times New Roman">²</font></td> <td style="vertical-align: top; text-align: justify; width: 99%; padding-top: 2pt"><font style="font: xx-small Times New Roman">Loans subject to special monitoring possess some credit deficiency or potential weakness which requires a high level of management attention.</font></td></tr></table> <p style="text-align: justify"><font style="font: x-small Times New Roman">The following table presents the recorded investment and unpaid principal balance for impaired loans at June 30, 2017 and December 31, 2016: </font></p> <table cellspacing="0" cellpadding="0" border="0" style="line-height: 14pt; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 91%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">Unpaid</font></b></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">Related</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 91%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">Recorded</font></b></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">Principal</font></b></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">Allowance for</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 91%"><b><i><font style="font: x-small Times New Roman">(In thousands)</font></i></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%">&#160;&#160;&#160;&#160;&#160;</td> <td nowrap="nowrap" colspan="2" style="border-bottom: #000000 1pt solid; text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">Investment</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: center; width: 1%">&#160;&#160;&#160;&#160;&#160;</td> <td nowrap="nowrap" colspan="2" style="border-bottom: #000000 1pt solid; text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">Balance</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: center; width: 1%">&#160;&#160;&#160;&#160;&#160;</td> <td nowrap="nowrap" colspan="2" style="border-bottom: #000000 1pt solid; text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">Loan Losses</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 91%; background-color: #c0c0c0"><i><font style="font: x-small Times New Roman">June 30, 2017</font></i></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 91%"><font style="font: x-small Times New Roman">Commercial and industrial:</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 91%; background-color: #c0c0c0; padding-left: 30pt"><font style="font: x-small Times New Roman">Nonaccrual</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 91%"><font style="font: x-small Times New Roman">Real estate</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 91%; background-color: #c0c0c0; padding-left: 15pt"><font style="font: x-small Times New Roman">Commercial &#150; Mortgage:</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 91%; padding-left: 30pt"><font style="font: x-small Times New Roman">Nonaccrual</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">219</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">219</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 91%; background-color: #c0c0c0; padding-left: 15pt"><font style="font: x-small Times New Roman">Church &#150; Mortgage:</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 91%; padding-left: 30pt"><font style="font: x-small Times New Roman">Nonaccrual</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 91%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">Total impaired loans</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">219</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">219</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 91%"><i><font style="font: x-small Times New Roman">December 31, 2016</font></i></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 91%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">Commercial and industrial:</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 91%; padding-left: 30pt"><font style="font: x-small Times New Roman">Nonaccrual</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 91%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">Real estate</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 91%; padding-left: 15pt"><font style="font: x-small Times New Roman">Commercial &#150; Mortgage:</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 91%; background-color: #c0c0c0; padding-left: 30pt"><font style="font: x-small Times New Roman">Nonaccrual</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">245</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">245</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 91%; padding-left: 15pt"><font style="font: x-small Times New Roman">Church &#150; Mortgage:</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 91%; background-color: #c0c0c0; padding-left: 30pt"><font style="font: x-small Times New Roman">Nonaccrual</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 91%"><font style="font: x-small Times New Roman">Total impaired loans</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; 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border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 84%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">December 31,</font></b></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">Charge-</font></b></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="text-align: center; width: 2%"></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">June 30,</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 84%"><b><i><font style="font: x-small Times New Roman">(In thousands)</font></i></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%">&#160;&#160;&#160;&#160;&#160;</td> <td nowrap="nowrap" colspan="2" style="border-bottom: #000000 1pt solid; text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">2016</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: center; width: 1%">&#160;&#160;&#160;&#160;&#160;</td> <td nowrap="nowrap" colspan="2" style="border-bottom: #000000 1pt solid; text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">Offs</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: center; width: 1%">&#160;&#160;&#160;&#160;&#160;</td> <td nowrap="nowrap" colspan="2" style="border-bottom: #000000 1pt solid; text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">Recoveries</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: center; width: 1%">&#160;&#160;&#160;&#160;&#160;</td> <td nowrap="nowrap" colspan="3" style="border-bottom: #000000 1pt solid; text-align: center; width: 3%"><b><font style="font: x-small Times New Roman">Provision</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: center; width: 1%">&#160;&#160;&#160;&#160;&#160;</td> <td nowrap="nowrap" colspan="2" style="border-bottom: #000000 1pt solid; text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">2017</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 84%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">Commercial and industrial</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">3,261</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">21</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">144</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">3,426</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 84%"><font style="font: x-small Times New Roman">Real estate</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 84%; background-color: #c0c0c0; padding-left: 15pt"><font style="font: x-small Times New Roman">Commercial:</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 84%; padding-left: 30pt"><font style="font: x-small Times New Roman">Mortgage</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">1,662</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">(164</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"><font style="font: x-small Times New Roman">)</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">1,498</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 84%; background-color: #c0c0c0; padding-left: 30pt"><font style="font: x-small Times New Roman">Construction</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">47</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">16</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">63</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 84%; padding-left: 15pt"><font style="font: x-small Times New Roman">Church, church-related:</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 84%; background-color: #c0c0c0; padding-left: 30pt"><font style="font: x-small Times New Roman">Mortgage</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">4,027</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">61</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">4,088</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 84%; padding-left: 30pt"><font style="font: x-small Times New Roman">Construction</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">85</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">8</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">93</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 84%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">Industrial Revenue Bonds</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">101</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">(25</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">)</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">76</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 84%"><font style="font: x-small Times New Roman">Other</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">992</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">(40</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"><font style="font: x-small Times New Roman">)</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">952</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; 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text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">21</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">10,196</font></td></tr></table> <p style="text-align: justify"><font style="font: x-small Times New Roman">A summary of the activity in the allowance for loan losses from December 31, 2015 to June 30, 2016 is as follows: </font></p> <table cellspacing="0" cellpadding="0" border="0" style="line-height: 14pt; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 88%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">December 31,</font></b></td> <td nowrap="nowrap" style="text-align: center; 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text-align: center; width: 3%"><b><font style="font: x-small Times New Roman">Provision</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: center; width: 1%">&#160;&#160;&#160;&#160;&#160;</td> <td nowrap="nowrap" colspan="2" style="border-bottom: #000000 1pt solid; text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">2016</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 88%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">Commercial and industrial</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">3,083</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">37</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="text-align: right; 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width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 88%; background-color: #c0c0c0; padding-left: 15pt"><font style="font: x-small Times New Roman">Commercial:</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 88%; padding-left: 30pt"><font style="font: x-small Times New Roman">Mortgage</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">2,803</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">(1,113</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"><font style="font: x-small Times New Roman">)</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">1,690</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 88%; background-color: #c0c0c0; padding-left: 30pt"><font style="font: x-small Times New Roman">Construction</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">9</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">96</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">105</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 88%; padding-left: 15pt"><font style="font: x-small Times New Roman">Church, church-related:</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 88%; background-color: #c0c0c0; padding-left: 30pt"><font style="font: x-small Times New Roman">Mortgage</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">4,082</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">34</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">4,116</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 88%; padding-left: 30pt"><font style="font: x-small Times New Roman">Construction</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">217</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">(30</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"><font style="font: x-small Times New Roman">)</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">187</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 88%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">Industrial Revenue Bonds</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">320</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">(34</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">)</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">286</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 88%"><font style="font: x-small Times New Roman">Other</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">1,121</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">(450</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"><font style="font: x-small Times New Roman">)</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">671</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 88%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">Total</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; 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width: 1%"><b><font style="font: x-small Times New Roman">Years</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: center; width: 1%">&#160;&#160;&#160;&#160;&#160;</td> <td nowrap="nowrap" colspan="2" style="border-bottom: #000000 1pt solid; text-align: center; width: 1%"><b><font style="font: x-small Times New Roman">Years</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: center; width: 1%">&#160;&#160;&#160;&#160;&#160;</td> <td nowrap="nowrap" colspan="2" style="border-bottom: #000000 1pt solid; text-align: center; width: 1%"><b><font style="font: x-small Times New Roman">Years</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 100%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">Operating lease commitments</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">5,589</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">1,448</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">2,036</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">1,656</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">449</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 100%"><font style="font: x-small Times New Roman">Time deposits</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">52,653</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">47,759</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"><font style="font: x-small Times New Roman">2,319</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"><font style="font: x-small Times New Roman">2,575</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#151;</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 100%; background-color: #c0c0c0; padding-left: 15pt"><font style="font: x-small Times New Roman">Total</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">58,242</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">49,207</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">4,355</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">4,231</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">449</font></td></tr></table> <p style="text-align: justify"><font style="font: x-small Times New Roman">Following is a summary of the activity of the restricted stock: </font></p> <table cellspacing="0" cellpadding="0" border="0" style="line-height: 14pt; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 94%"></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="5" style="text-align: center; width: 5%"><b><font style="font: x-small Times New Roman">Six Months Ended</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 94%"></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="5" style="border-bottom: #000000 1pt solid; text-align: center; width: 5%"><b><font style="font: x-small Times New Roman">June 30, 2017</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 94%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%">&#160;&#160;&#160;&#160;&#160;</td> <td nowrap="nowrap" colspan="2" style="border-bottom: #000000 1pt solid; text-align: right; width: 2%"><b><font style="font: x-small Times New Roman">Shares</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%">&#160;&#160;&#160;&#160;&#160;</td> <td nowrap="nowrap" colspan="2" style="border-bottom: #000000 1pt solid; text-align: left; width: 2%"><b><font style="font: x-small Times New Roman">Fair Value</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 94%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">Balance at December 31, 2016</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">73,840</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">51.03</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 94%"><font style="font: x-small Times New Roman">Granted</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">22,545</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">65.42</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 94%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">Vested</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">(26,545</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">)</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">52.34</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 94%"><font style="font: x-small Times New Roman">Balance at June 30, 2017</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">69,840</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">55.18</font></td></tr></table> <p style="text-align: justify"><font style="font: x-small Times New Roman">The following table represents the components of the net periodic pension costs: </font></p> <table cellspacing="0" cellpadding="0" border="0" style="line-height: 14pt; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 92%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" colspan="3" style="text-align: center; width: 3%"><b><font style="font: x-small Times New Roman">Estimated</font></b></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="3" style="text-align: center; width: 3%"><b><font style="font: x-small Times New Roman">Actual</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 92%"><b><i><font style="font: x-small Times New Roman">(In thousands)</font></i></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%">&#160;&#160;&#160;&#160;&#160;</td> <td nowrap="nowrap" colspan="2" style="border-bottom: #000000 1pt solid; text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">2017</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: center; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: center; width: 1%">&#160;&#160;&#160;&#160;&#160;</td> <td nowrap="nowrap" colspan="3" style="border-bottom: #000000 1pt solid; text-align: center; width: 3%"><b><font style="font: x-small Times New Roman">2016</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 92%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">Service cost &#150; benefits earned during the year</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">3,805</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">3,559</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 92%"><font style="font: x-small Times New Roman">Interest cost on projected benefit obligations</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">3,587</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">3,505</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 92%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">Expected return on plan assets</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">(4,680</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">)</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">(4,734</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">)</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 92%"><font style="font: x-small Times New Roman">Net amortization and deferral</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">1,328</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">1,259</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 92%; background-color: #c0c0c0; vertical-align: middle; padding-left: 15pt"><font style="font: x-small Times New Roman">Net periodic pension cost</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; 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border-collapse: collapse; width: 100%; margin-bottom: 10pt"> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left"></td> <td nowrap="nowrap" style="text-align: left">&#160;&#160;&#160;&#160;&#160; </td> <td nowrap="nowrap" colspan="2" style="text-align: center"><b><font style="font: x-small Times New Roman">Estimated</font></b></td> <td nowrap="nowrap" style="text-align: center">&#160;&#160;&#160;&#160;&#160; </td> <td nowrap="nowrap" colspan="2" style="text-align: center"><b><font style="font: x-small Times New Roman">Actual</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left"><b><i><font style="font: x-small Times New Roman">(In thousands)</font></i></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left"></td> <td nowrap="nowrap" colspan="2" style="border-bottom: #000000 1pt solid; text-align: center"><b><font style="font: x-small Times New Roman">2017</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; 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text-align: left; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; background-color: #c0c0c0"><font style="font: x-small Times New Roman">323</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; background-color: #c0c0c0"><font style="font: x-small Times New Roman">295</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Net periodic pension cost</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right"><font style="font: x-small Times New Roman">827</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right"><font style="font: x-small Times New Roman">795</font></td></tr></table> <p style="text-align: justify"><font style="font: x-small Times New Roman">The amortized cost, gross unrealized gains, gross unrealized losses and fair value of investment securities are summarized as follows: </font></p> <table cellspacing="0" cellpadding="0" border="0" style="line-height: 14pt; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 80%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%">&#160;&#160;&#160;&#160;&#160; </td> <td nowrap="nowrap" colspan="11" style="border-bottom: #000000 1pt solid; text-align: center; width: 18%"><b><font style="font: x-small Times New Roman">June 30, 2017</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 80%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" style="text-align: center; width: 3%"></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="text-align: center; width: 4%"><b><font style="font: x-small Times New Roman">Gross</font></b></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="text-align: center; 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width: 1%">&#160;&#160;&#160;&#160;&#160; </td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" style="text-align: center; width: 2%"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 80%"><b><i><font style="font: x-small Times New Roman">(In thousands)</font></i></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="border-bottom: #000000 1pt solid; text-align: center; width: 4%"><b><font style="font: x-small Times New Roman">Cost</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="border-bottom: #000000 1pt solid; text-align: center; width: 4%"><b><font style="font: x-small Times New Roman">Gains</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: center; 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width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="text-align: right; width: 3%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">11,256</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="text-align: right; width: 3%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">1,076</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="text-align: right; width: 2%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">414,115</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 80%"><font style="font: x-small Times New Roman">U.S. government agencies</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 3%"><font style="font: x-small Times New Roman">12,446</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 3%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 3%"><font style="font: x-small Times New Roman">328</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 2%"><font style="font: x-small Times New Roman">12,118</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 80%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">Certificates of deposit</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 3%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">5,746</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 3%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 3%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 2%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">5,746</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 80%; padding-left: 15pt"><font style="font: x-small Times New Roman">Total</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; 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text-align: right; width: 3%"><font style="font: x-small Times New Roman">1,404</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 2%"><font style="font: x-small Times New Roman">431,979</font></td></tr> <tr> <td colspan="13" style="width: 99%">&#160;</td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 80%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" colspan="11" style="border-bottom: #000000 1pt solid; text-align: center; width: 18%"><b><font style="font: x-small Times New Roman">December 31, 2016</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 80%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" style="text-align: center; width: 3%"></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="text-align: center; width: 4%"><b><font style="font: x-small Times New Roman">Gross</font></b></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="text-align: center; width: 4%"><b><font style="font: x-small Times New Roman">Gross</font></b></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" style="text-align: center; width: 2%"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 80%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="text-align: center; width: 4%"><b><font style="font: x-small Times New Roman">Amortized</font></b></td> <td nowrap="nowrap" style="text-align: center; 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text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="border-bottom: #000000 1pt solid; text-align: center; width: 4%"><b><font style="font: x-small Times New Roman">Gains</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="border-bottom: #000000 1pt solid; text-align: center; width: 4%"><b><font style="font: x-small Times New Roman">Losses</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="border-bottom: #000000 1pt solid; text-align: center; width: 3%"><b><font style="font: x-small Times New Roman">Fair Value</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 80%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">State and political subdivisions</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="text-align: right; width: 3%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">368,223</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="text-align: right; width: 3%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">5,239</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="text-align: right; width: 3%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">3,328</font></td> <td nowrap="nowrap" style="text-align: left; 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width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 3%"><font style="font: x-small Times New Roman">403</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 2%"><font style="font: x-small Times New Roman">12,672</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 80%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">Certificates of deposit</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; 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text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 2%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">7,746</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 80%; padding-left: 15pt"><font style="font: x-small Times New Roman">Total</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 3%"><font style="font: x-small Times New Roman">389,044</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; 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text-align: center; width: 9%"><b><font style="font: x-small Times New Roman">Less than 12 months</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: center; width: 1%">&#160;&#160;&#160;&#160;&#160; </td> <td nowrap="nowrap" colspan="5" style="border-bottom: #000000 1pt solid; text-align: center; width: 9%"><b><font style="font: x-small Times New Roman">12 months or more</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: center; width: 1%">&#160;&#160;&#160;&#160;&#160; </td> <td nowrap="nowrap" colspan="5" style="border-bottom: #000000 1pt solid; text-align: center; width: 9%"><b><font style="font: x-small Times New Roman">Total</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 70%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="text-align: center; width: 4%"><b><font style="font: x-small Times New Roman">Estimated</font></b></td> <td nowrap="nowrap" style="text-align: center; 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text-align: left; width: 70%"><b><i><font style="font: x-small Times New Roman">(In thousands)</font></i></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="border-bottom: #000000 1pt solid; text-align: center; width: 4%"><b><font style="font: x-small Times New Roman">Fair Value</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="border-bottom: #000000 1pt solid; text-align: center; width: 4%"><b><font style="font: x-small Times New Roman">Losses</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="text-align: center; width: 4%; border-bottom: #000000 1pt solid; text-align: left"><strong><font style="font: x-small Times New Roman">Fair Value</font></strong></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="border-bottom: #000000 1pt solid; text-align: center; width: 4%"><b><font style="font: x-small Times New Roman">Losses</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="border-bottom: #000000 1pt solid; text-align: center; width: 4%"><b><font style="font: x-small Times New Roman">Fair Value</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="border-bottom: #000000 1pt solid; text-align: center; width: 4%"><b><font style="font: x-small Times New Roman">Losses</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 70%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">State and political subdivisions</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="text-align: right; width: 3%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">45,082</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="text-align: right; width: 3%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">1,076</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="text-align: right; width: 3%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="text-align: right; width: 3%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="text-align: right; width: 3%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">45,082</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="text-align: right; width: 3%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">1,076</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 70%"><font style="font: x-small Times New Roman">U.S. government agencies</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 3%"><font style="font: x-small Times New Roman">12,118</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 3%"><font style="font: x-small Times New Roman">328</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 3%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 3%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 3%"><font style="font: x-small Times New Roman">12,118</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 3%"><font style="font: x-small Times New Roman">328</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 70%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">Certificates of deposit</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 3%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 3%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 3%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 3%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 3%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 3%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 70%; padding-left: 15pt"><font style="font: x-small Times New Roman">Total</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 3%"><font style="font: x-small Times New Roman">57,200</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 3%"><font style="font: x-small Times New Roman">1,404</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 3%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 3%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 3%"><font style="font: x-small Times New Roman">57,200</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 3%"><font style="font: x-small Times New Roman">1,404</font></td></tr> <tr> <td colspan="19" style="width: 100%">&#160;</td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 70%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" colspan="17" style="border-bottom: #000000 1pt solid; text-align: center; width: 29%"><b><font style="font: x-small Times New Roman">December 31, 2016</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 70%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" colspan="5" style="border-bottom: #000000 1pt solid; text-align: center; width: 9%"><b><font style="font: x-small Times New Roman">Less than 12 months</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="5" style="border-bottom: #000000 1pt solid; text-align: center; width: 9%"><b><font style="font: x-small Times New Roman">12 months or more</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="5" style="border-bottom: #000000 1pt solid; text-align: center; width: 9%"><b><font style="font: x-small Times New Roman">Total</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 70%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="text-align: center; width: 4%"><b><font style="font: x-small Times New Roman">Estimated</font></b></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="text-align: center; width: 4%"><b><font style="font: x-small Times New Roman">Unrealized</font></b></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="text-align: center; width: 4%"><b><font style="font: x-small Times New Roman">Estimated</font></b></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="text-align: center; width: 4%"><b><font style="font: x-small Times New Roman">Unrealized</font></b></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="text-align: center; width: 4%"><b><font style="font: x-small Times New Roman">Estimated</font></b></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="text-align: center; width: 4%"><b><font style="font: x-small Times New Roman">Unrealized</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 70%"><b><i><font style="font: x-small Times New Roman">(In thousands)</font></i></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="border-bottom: #000000 1pt solid; text-align: center; width: 4%"><b><font style="font: x-small Times New Roman">Fair Value</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="border-bottom: #000000 1pt solid; text-align: center; width: 4%"><b><font style="font: x-small Times New Roman">Losses</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="border-bottom: #000000 1pt solid; text-align: center; width: 4%"><b><font style="font: x-small Times New Roman">Fair Value</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="border-bottom: #000000 1pt solid; text-align: center; width: 4%"><b><font style="font: x-small Times New Roman">Losses</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="border-bottom: #000000 1pt solid; text-align: center; width: 4%"><b><font style="font: x-small Times New Roman">Fair Value</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="border-bottom: #000000 1pt solid; text-align: center; width: 4%"><b><font style="font: x-small Times New Roman">Losses</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 70%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">State and political subdivisions</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160; </font></td> <td nowrap="nowrap" style="text-align: right; width: 3%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">140,384</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160; </font></td> <td nowrap="nowrap" style="text-align: right; width: 3%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">3,328</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160; </font></td> <td nowrap="nowrap" style="text-align: right; width: 3%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160; </font></td> <td nowrap="nowrap" style="text-align: right; width: 3%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160; </font></td> <td nowrap="nowrap" style="text-align: right; width: 3%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">140,384</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160; </font></td> <td nowrap="nowrap" style="text-align: right; width: 3%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">3,328</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 70%"><font style="font: x-small Times New Roman">U.S. government agencies</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 3%"><font style="font: x-small Times New Roman">12,672</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 3%"><font style="font: x-small Times New Roman">403</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 3%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 3%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 3%"><font style="font: x-small Times New Roman">12,672</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 3%"><font style="font: x-small Times New Roman">403</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 70%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">Certificates of deposit</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 3%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 3%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 3%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 3%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 3%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 3%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">&#151;</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 70%; padding-left: 15pt"><font style="font: x-small Times New Roman">Total</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 3%"><font style="font: x-small Times New Roman">153,056</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 3%"><font style="font: x-small Times New Roman">3,731</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 3%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 3%"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 3%"><font style="font: x-small Times New Roman">153,056</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 3%"><font style="font: x-small Times New Roman">3,731</font></td></tr></table> <p style="text-align: justify"><font style="font: x-small Times New Roman">The amortized cost and fair value of investment securities by contractual maturity are shown in the following table. Expected maturities may differ from contractual maturities because borrowers have the right to prepay obligations with or without prepayment penalties. </font></p> <table cellspacing="0" cellpadding="0" border="0" style="line-height: 14pt; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 97%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%">&#160;&#160;&#160;&#160;&#160; </td> <td nowrap="nowrap" colspan="5" style="border-bottom: #000000 1pt solid; text-align: center; width: 8%"><b><font style="font: x-small Times New Roman">June 30, 2017</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 97%"><b><i><font style="font: x-small Times New Roman">(In thousands)</font></i></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="border-bottom: #000000 1pt solid; text-align: center; width: 5%"><b><font style="font: x-small Times New Roman">Amortized Cost</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: center; width: 1%">&#160;&#160;&#160;&#160;&#160;</td> <td nowrap="nowrap" colspan="2" style="border-bottom: #000000 1pt solid; text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">Fair Value</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 97%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">Due in 1 year or less</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="text-align: right; width: 4%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">21,393</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">21,574</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 97%"><font style="font: x-small Times New Roman">Due after 1 year through 5 years</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 4%"><font style="font: x-small Times New Roman">58,167</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">59,364</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 97%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">Due after 5 years through 10 years</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 4%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">207,799</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">215,950</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 97%"><font style="font: x-small Times New Roman">Due after 10 years</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 4%"><font style="font: x-small Times New Roman">134,768</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">135,091</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 97%; background-color: #c0c0c0; padding-left: 15pt"><font style="font: x-small Times New Roman">Total</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 4%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">422,127</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">431,979</font></td></tr></table> <p style="text-align: justify"><font style="font: x-small Times New Roman">Following is a summary of the carrying amounts and fair values of the Company&#146;s financial instruments: </font></p> <table cellspacing="0" cellpadding="0" border="0" style="line-height: 14pt; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 92%; padding-left: 15pt"></td> <td nowrap="nowrap" style="text-align: left; width: 1%">&#160;&#160;&#160;&#160;&#160; </td> <td nowrap="nowrap" colspan="5" style="border-bottom: #000000 1pt solid; text-align: center; width: 6%"><b><font style="font: x-small Times New Roman">June 30, 2017</font></b></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="5" style="border-bottom: #000000 1pt solid; text-align: center; width: 6%"><b><font style="font: x-small Times New Roman">December 31, 2016</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 92%; padding-left: 15pt"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="text-align: center; width: 4%"><b><font style="font: x-small Times New Roman">Carrying</font></b></td> <td nowrap="nowrap" style="text-align: center; width: 1%">&#160;&#160;&#160;&#160;&#160; </td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" style="text-align: center; width: 1%">&#160;&#160;&#160;&#160;&#160; </td> <td nowrap="nowrap" colspan="2" style="text-align: center; width: 4%"><b><font style="font: x-small Times New Roman">Carrying</font></b></td> <td nowrap="nowrap" style="text-align: center; width: 1%">&#160;&#160;&#160;&#160;&#160; </td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 92%"><b><i><font style="font: x-small Times New Roman">(In thousands)</font></i></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="border-bottom: #000000 1pt solid; text-align: center; width: 4%"><b><font style="font: x-small Times New Roman">Amount</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="border-bottom: #000000 1pt solid; text-align: center; width: 1%"><b><font style="font: x-small Times New Roman">Fair Value</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="border-bottom: #000000 1pt solid; text-align: center; width: 4%"><b><font style="font: x-small Times New Roman">Amount</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="border-bottom: #000000 1pt solid; text-align: center; width: 1%"><b><font style="font: x-small Times New Roman">Fair Value</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 92%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">Balance sheet assets:</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 3%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 3%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 92%; padding-left: 15pt"><font style="font: x-small Times New Roman">Cash and cash equivalents</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="text-align: right; width: 3%"><font style="font: x-small Times New Roman">301,060</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">301,060</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="text-align: right; width: 3%"><font style="font: x-small Times New Roman">266,743</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">266,743</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 92%; background-color: #c0c0c0; padding-left: 15pt"><font style="font: x-small Times New Roman">Investment securities</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 3%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">431,979</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">431,979</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 3%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">390,552</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">390,552</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 92%; padding-left: 15pt"><font style="font: x-small Times New Roman">Loans, net</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 3%"><font style="font: x-small Times New Roman">661,487</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">658,280</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 3%"><font style="font: x-small Times New Roman">654,691</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">652,028</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 92%; background-color: #c0c0c0; padding-left: 15pt"><font style="font: x-small Times New Roman">Accrued interest receivable</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 3%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">7,037</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">7,037</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 3%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">6,543</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">6,543</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 92%; padding-left: 30pt"><font style="font: x-small Times New Roman">Total</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 3%"><font style="font: x-small Times New Roman">&#160;&#160;&#160;&#160;&#160; 1,401,563</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#160;&#160;&#160;&#160;&#160; 1,398,356</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 3%"><font style="font: x-small Times New Roman">&#160;&#160;&#160;&#160;&#160; 1,318,529</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">&#160;&#160;&#160;&#160;&#160; 1,315,866</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 92%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">Balance sheet liabilities:</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 3%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 3%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 92%; padding-left: 15pt"><font style="font: x-small Times New Roman">Deposits</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="text-align: right; width: 3%"><font style="font: x-small Times New Roman">605,039</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">605,382</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="text-align: right; width: 3%"><font style="font: x-small Times New Roman">621,961</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">622,173</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 92%; background-color: #c0c0c0; padding-left: 15pt"><font style="font: x-small Times New Roman">Accounts and drafts payable</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 3%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">729,403</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">729,403</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 3%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">642,287</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">642,287</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 92%; padding-left: 15pt"><font style="font: x-small Times New Roman">Accrued interest payable</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 3%"><font style="font: x-small Times New Roman">41</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">41</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 3%"><font style="font: x-small Times New Roman">46</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">46</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 92%; background-color: #c0c0c0; padding-left: 30pt"><font style="font: x-small Times New Roman">Total</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 3%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">1,334,483</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">1,334,826</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 3%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">1,264,294</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">1,264,506</font></td></tr></table> 1.50 0.00 <p style="text-align: justify"><font style="font: x-small Times New Roman">Note 8 &#150; Stock-Based Compensation </font></p> <p style="text-align: justify"><font style="font: x-small Times New Roman">The Amended and Restated Omnibus Stock and Performance Compensation Plan (the &#147;Omnibus Plan&#148;) permits the issuance of up to 1,500,000 shares of the Company&#146;s common stock in the form of stock options, stock appreciation rights (&#147;SARs&#148;), restricted stock, restricted stock units and performance awards. The Company may issue shares out of treasury stock for these awards. During the six months ended June 30, 2017, 22,545 restricted shares, 23,038 performance-based restricted shares, and 0 SARs were granted under the Omnibus Plan. </font></p> <p style="text-align: justify"><i><font style="font: x-small Times New Roman">Restricted Stock</font></i></p> <p style="text-align: justify"><font style="font: x-small Times New Roman">Restricted shares granted prior to April 16, 2013 were amortized to expense over a three-year vesting period. Beginning on April 16, 2013, restricted shares granted to Company employees are amortized to expense over a three-year vesting period whereas restricted shares granted to members of the Board of Directors are amortized to expense over a one-year service period, with the exception of those shares granted in lieu of cash payments for retainer fees which are expensed in the period earned. As of June 30, 2017, the total unrecognized compensation expense related to non-vested restricted shares was $2,217,000, and the related weighted-average period over which it is expected to be recognized is approximately 1.0 year. </font></p> <p style="text-align: justify"><font style="font: x-small Times New Roman">Following is a summary of the activity of the restricted stock: </font></p> <table cellspacing="0" cellpadding="0" border="0" style="line-height: 14pt; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 94%"></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="5" style="text-align: center; width: 5%"><b><font style="font: x-small Times New Roman">Six Months Ended</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 94%"></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="5" style="border-bottom: #000000 1pt solid; text-align: center; width: 5%"><b><font style="font: x-small Times New Roman">June 30, 2017</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 94%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%">&#160;&#160;&#160;&#160;&#160;</td> <td nowrap="nowrap" colspan="2" style="border-bottom: #000000 1pt solid; text-align: right; width: 2%"><b><font style="font: x-small Times New Roman">Shares</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%">&#160;&#160;&#160;&#160;&#160;</td> <td nowrap="nowrap" colspan="2" style="border-bottom: #000000 1pt solid; text-align: left; width: 2%"><b><font style="font: x-small Times New Roman">Fair Value</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 94%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">Balance at December 31, 2016</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">73,840</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">51.03</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 94%"><font style="font: x-small Times New Roman">Granted</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">22,545</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: right; width: 1%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%"><font style="font: x-small Times New Roman">65.42</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 94%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">Vested</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">(26,545</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">)</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">52.34</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 94%"><font style="font: x-small Times New Roman">Balance at June 30, 2017</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">69,840</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">55.18</font></td></tr></table> <p style="text-align: justify"><i><font style="font: x-small Times New Roman">Performance-Based Restricted Stock</font></i></p> <p style="text-align: justify"><font style="font: x-small Times New Roman">On February 2, 2017, the Company granted three-year performance based restricted stock (&#147;PBRS&#148;) awards which are contingent upon the achievement of pre-established financial goals over the period from January 1, 2017 through December 31, 2019. The PBRS awards cliff vest on the three-year anniversary of their grant date at levels ranging from 0% to 150% of the target opportunity based on the actual achievement of financial goals for the three-year performance period. The target number of PBRS shares granted was 23,038 with a grant date fair value of $65.12 per share. The 2017 expense related to this grant is currently estimated to be $458,000 and is based on the grant date fair value and the achievement of 100% of the target financial goals. 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text-align: right; width: 1%">&#160;&#160;&#160;&#160;&#160;</td> <td nowrap="nowrap" colspan="2" style="border-bottom: #000000 1pt solid; text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">Shares</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: center; width: 1%">&#160;&#160;&#160;&#160;&#160;</td> <td nowrap="nowrap" colspan="2" style="border-bottom: #000000 1pt solid; text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">Price</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: center; width: 1%">&#160;&#160;&#160;&#160;&#160;</td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: center; width: 1%"><b><font style="font: x-small Times New Roman">Term Years</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: center; width: 1%">&#160;&#160;&#160;&#160;&#160;</td> <td nowrap="nowrap" colspan="2" style="border-bottom: #000000 1pt solid; 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width: 89%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">Outstanding at June 30, 2017</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">221,921</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">38.05</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">4.71</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">6,122</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 89%"><font style="font: x-small Times New Roman">Exercisable at June 30, 2017</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">221,921</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">38.05</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">4.71</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; 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width: 1%"></td> <td nowrap="nowrap" style="text-align: center; width: 1%"><b><font style="font: x-small Times New Roman">Average</font></b></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">Aggregate</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 89%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">Average</font></b></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" style="text-align: center; width: 1%"><b><font style="font: x-small Times New Roman">Remaining</font></b></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">Intrinsic</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 89%"></td> <td nowrap="nowrap" style="text-align: left; width: 1%"></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">Exercise</font></b></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" style="text-align: center; width: 1%"><b><font style="font: x-small Times New Roman">Contractual</font></b></td> <td nowrap="nowrap" style="text-align: center; width: 1%"></td> <td nowrap="nowrap" colspan="2" style="text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">Value</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 89%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%">&#160;&#160;&#160;&#160;&#160;</td> <td nowrap="nowrap" colspan="2" style="border-bottom: #000000 1pt solid; text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">Shares</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: center; width: 1%">&#160;&#160;&#160;&#160;&#160;</td> <td nowrap="nowrap" colspan="2" style="border-bottom: #000000 1pt solid; text-align: center; width: 2%"><b><font style="font: x-small Times New Roman">Price</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: center; width: 1%">&#160;&#160;&#160;&#160;&#160;</td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: center; width: 1%"><b><font style="font: x-small Times New Roman">Term Years</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: center; width: 1%">&#160;&#160;&#160;&#160;&#160;</td> <td nowrap="nowrap" colspan="2" style="border-bottom: #000000 1pt solid; text-align: center; width: 2%"><b><i><font style="font: x-small Times New Roman">(In thousands)</font></i></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 89%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">Outstanding at December 31, 2016</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">237,468</font></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">38.22</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">5.73</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">3,201</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 89%"><font style="font: x-small Times New Roman">Exercised</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">(15,547</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"><font style="font: x-small Times New Roman">)</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">40.60</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="text-align: left; width: 89%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">Outstanding at June 30, 2017</font></td> <td nowrap="nowrap" style="text-align: right; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">221,921</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">38.05</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">4.71</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%; background-color: #c0c0c0"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%; background-color: #c0c0c0"><font style="font: x-small Times New Roman">6,122</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 89%"><font style="font: x-small Times New Roman">Exercisable at June 30, 2017</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">221,921</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">38.05</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">4.71</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: left; width: 1%"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; text-align: right; width: 1%"><font style="font: x-small Times New Roman">6,122</font></td></tr></table> 1 Amortization through December 31, 2001 prior to adoption of FASB ASC 350. Loans subject to normal monitoring involve borrowers of acceptable-to-strong credit quality and risk, who have the apparent ability to satisfy their loan obligations. Loans subject to special monitoring possess some credit deficiency or potential weakness which requires a high level of management attention.