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style="text-align: left"><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.&#8217;s (the &#8220;Company&#8221; or &#8220;Cass&#8221;) 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 &#8211; 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 (&#8220;FASB&#8221;) Accounting Standards Codification (&#8220;ASC&#8221;) 350, &#8220;Goodwill and Other Intangible Assets,&#8221; (&#8220;FASB ASC 350&#8221;), 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: left"><font style="font: x-small Times New Roman">Details of the Company&#8217;s intangible assets are as follows:</font></p> <div align="left"> <table cellspacing="0" cellpadding="0" border="0" style="line-height: 14pt; width: 100%"> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 72%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="6" nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 14%; text-align: center"><b><font style="font: x-small Times New Roman">September 30, 2017</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: center">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="6" nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 11%; text-align: center"><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="width: 72%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: right"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" nowrap="nowrap" style="width: 6%; text-align: center"> <p style="text-align: center"><b><font style="font: x-small Times New Roman">Gross Carrying</font></b></p></td> <td nowrap="nowrap" style="width: 1%; text-align: center">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="3" nowrap="nowrap" style="width: 7%; text-align: center"> <p style="text-align: center"><b><font style="font: x-small Times New Roman">Accumulated</font></b></p></td> <td nowrap="nowrap" style="width: 1%; text-align: center"></td> <td colspan="2" nowrap="nowrap" style="width: 5%; text-align: center"> <p style="text-align: center"><b><font style="font: x-small Times New Roman">Gross Carrying</font></b></p></td> <td nowrap="nowrap" style="width: 1%; text-align: center">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="3" nowrap="nowrap" style="width: 5%; text-align: center"> <p style="text-align: center"><b><font style="font: x-small Times New Roman">Accumulated</font></b></p></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 72%; 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; width: 1%; text-align: left"></td> <td colspan="2" nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 6%; text-align: center"><b><font style="font: x-small Times New Roman">Amount</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: center"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="3" nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 7%; text-align: center"><b><font style="font: x-small Times New Roman">Amortization</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: center"></td> <td colspan="2" nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 5%; text-align: center"><b><font style="font: x-small Times New Roman">Amount</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: center"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="3" nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 5%; text-align: center"><b><font style="font: x-small Times New Roman">Amortization</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 72%; text-align: left"><font style="font: x-small Times New Roman">Assets eligible for amortization:</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 72%; text-align: left; text-indent: 15pt"><font style="font: x-small Times New Roman">Customer lists</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 5%; text-align: right"><font style="font: x-small Times New Roman">4,288</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 5%; text-align: right"><font style="font: x-small Times New Roman">(2,610</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman">)</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 4%; text-align: right"><font style="font: x-small Times New Roman">3,933</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 3%; text-align: right"><font style="font: x-small Times New Roman">(2,342</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman">)</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 72%; text-align: left; text-indent: 15pt"><font style="font: x-small Times New Roman">Patents</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: right"><font style="font: x-small Times New Roman">72</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: right"><font style="font: x-small Times New Roman">(11</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">)</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">72</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">(8</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">)</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 72%; text-align: left; text-indent: 15pt"><font style="font: x-small Times New Roman">Non-compete agreements</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 5%; text-align: right"><font style="font: x-small Times New Roman">332</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 5%; text-align: right"><font style="font: x-small Times New Roman">(282</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman">)</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; text-align: right"><font style="font: x-small Times New Roman">261</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: right"><font style="font: x-small Times New Roman">(261</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman">)</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 72%; text-align: left; text-indent: 15pt"><font style="font: x-small Times New Roman">Software</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: right"><font style="font: x-small Times New Roman">234</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: right"><font style="font: x-small Times New Roman">(234</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">)</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">234</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">(234</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">)</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 72%; text-align: left; text-indent: 15pt"><font style="font: x-small Times New Roman">Other</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 5%; text-align: right"><font style="font: x-small Times New Roman">500</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 5%; text-align: right"><font style="font: x-small Times New Roman">(183</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman">)</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; text-align: right"><font style="font: x-small Times New Roman">500</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: right"><font style="font: x-small Times New Roman">(158</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman">)</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 72%; text-align: left"><font style="font: x-small Times New Roman">Unamortized intangible assets:</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 72%; text-align: left; text-indent: 15pt"><font style="font: x-small Times New Roman">Goodwill¹</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 5%; text-align: right"><font style="font: x-small Times New Roman">12,796</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 5%; text-align: right"><font style="font: x-small Times New Roman">(227</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"><font style="font: x-small Times New Roman">)</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 4%; text-align: right"><font style="font: x-small Times New Roman">11,817</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 3%; text-align: right"><font style="font: x-small Times New Roman">(227</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"><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; background-color: #c0c0c0; width: 72%; text-align: left"><font style="font: x-small Times New Roman">Total intangible assets</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 5%; text-align: right"><font style="font: x-small Times New Roman">18,222</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 5%; text-align: right"><font style="font: x-small Times New Roman">(3,547</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">)</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">16,817</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">(3,230</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">)</font></td></tr> <tr style="vertical-align: bottom; line-height: normal"> <td colspan="7" nowrap="nowrap" style="width: 86%; text-align: left; padding-top: 2pt"><font style="font: xx-small Times New Roman">¹Amortization through December 31, 2001 prior to adoption of FASB ASC 350.</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; padding-top: 2pt"></td> <td nowrap="nowrap" style="width: 1%; text-align: left; padding-top: 2pt"></td> <td nowrap="nowrap" style="width: 1%; text-align: left; padding-top: 2pt"></td> <td nowrap="nowrap" style="width: 4%; text-align: left; padding-top: 2pt"></td> <td nowrap="nowrap" style="width: 1%; text-align: left; padding-top: 2pt"></td> <td nowrap="nowrap" style="width: 1%; text-align: left; padding-top: 2pt"></td> <td nowrap="nowrap" style="width: 3%; text-align: left; padding-top: 2pt"></td> <td nowrap="nowrap" style="width: 1%; text-align: left; padding-top: 2pt"></td></tr></table></div> <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. 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text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: left"></td></tr> <tr style="vertical-align: bottom"> <td style="width: 77%; text-align: left; text-indent: 15pt"><font style="font: x-small Times New Roman">Net income</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; 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text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="width: 3%; text-align: right"><font style="font: x-small Times New Roman">17,924</font></td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 77%; text-align: left; padding-left: 30pt; text-indent: -15pt"><font style="font: x-small Times New Roman"><font style="font: x-small Times New Roman">Weighted-average common shares</font> outstanding</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; 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width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: left"></td></tr> <tr style="vertical-align: bottom"> <td style="width: 77%; text-align: left; text-indent: 15pt"><font style="font: x-small Times New Roman">Net income</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 3%; text-align: right"><font style="font: x-small Times New Roman">6,863</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 3%; text-align: right"><font style="font: x-small Times New Roman">6,222</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 3%; text-align: right"><font style="font: x-small Times New Roman">19,683</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 3%; text-align: right"><font style="font: x-small Times New Roman">17,924</font></td></tr> <tr style="vertical-align: bottom"> <td style="background-color: #c0c0c0; width: 77%; text-align: left; padding-left: 30pt; text-indent: -15pt"><font style="font: x-small Times New Roman"><font style="font: x-small Times New Roman">Weighted-average common shares</font> outstanding</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">11,137,451</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">11,110,824</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">11,143,116</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">11,159,469</font></td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: #000000 1pt solid; width: 77%; text-align: left; padding-left: 30pt; text-indent: -15pt"><font style="font: x-small Times New Roman"><font style="font: x-small Times New Roman">Effect of dilutive restricted stock</font> and stock appreciation rights</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 3%; text-align: right"><font style="font: x-small Times New Roman">164,439</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 3%; text-align: right"><font style="font: x-small Times New Roman">158,541</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 3%; text-align: right"><font style="font: x-small Times New Roman">166,442</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 3%; text-align: right"><font style="font: x-small Times New Roman">155,112</font></td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 77%; text-align: left; padding-left: 30pt; text-indent: -15pt"><font style="font: x-small Times New Roman"><font style="font: x-small Times New Roman"><font style="font: x-small Times New Roman">Weighted-average common shares</font> outstanding assuming dilution</font> assuming dilution</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">11,301,890</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">11,269,365</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">11,309,558</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">11,314,581</font></td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: #000000 1pt solid; width: 77%; text-align: left; text-indent: 45pt"><font style="font: x-small Times New Roman">Diluted earnings per share</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 3%; text-align: right"><font style="font: x-small Times New Roman">.61</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 3%; text-align: right"><font style="font: x-small Times New Roman">.55</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 3%; text-align: right"><font style="font: x-small Times New Roman">1.74</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 3%; text-align: right"><font style="font: x-small Times New Roman">1.58</font></td></tr></table></div> <p style="text-align: left"><font style="font: x-small Times New Roman">Note 4 &#8211; 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&#8217;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 38,042 and 0 shares during the three-month periods and 38,042 and 187,123 during the nine-month periods ended September 30, 2017 and 2016, respectively. As of September 30, 2017, 461,958 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. On October 24, 2017, the Company&#8217;s Board of Directors restored the repurchase program to 500,000 shares.</font></p> <p style="text-align: justify"><font style="font: x-small Times New Roman">Note 5 &#8211; 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&#8217;s accounting policies for segments are the same as those described in the summary of significant accounting policies in the Company&#8217;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&#8217;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: left"><font style="font: x-small Times New Roman">Summarized information about the Company&#8217;s operations in each industry segment is as follows:</font></p> <div align="left"> <table cellspacing="0" cellpadding="0" border="0" style="line-height: 14pt; width: 100%"> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 74%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left">&#160;&#160;&#160;&#160;&#160;</td> <td nowrap="nowrap" style="width: 1%; text-align: center"></td> <td nowrap="nowrap" style="width: 5%; text-align: center"></td> <td nowrap="nowrap" style="width: 1%; text-align: center">&#160;&#160;&#160;&#160;&#160;</td> <td nowrap="nowrap" style="width: 1%; text-align: center"></td> <td nowrap="nowrap" style="width: 5%; text-align: center"></td> <td nowrap="nowrap" style="width: 1%; text-align: center">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="3" nowrap="nowrap" style="width: 5%; text-align: center"><b><font style="font: x-small Times New Roman">Corporate,</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center">&#160;&#160;&#160;&#160;&#160;</td> <td nowrap="nowrap" style="width: 1%; text-align: center"></td> <td nowrap="nowrap" style="width: 3%; text-align: center"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 74%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td colspan="2" nowrap="nowrap" style="width: 6%; text-align: center"><b><font style="font: x-small Times New Roman">Information</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center"></td> <td colspan="2" nowrap="nowrap" style="width: 6%; text-align: center"><b><font style="font: x-small Times New Roman">Banking</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center"></td> <td colspan="3" nowrap="nowrap" style="width: 5%; text-align: center"><b><font style="font: x-small Times New Roman">Eliminations</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center"></td> <td nowrap="nowrap" style="width: 1%; text-align: center"></td> <td nowrap="nowrap" style="width: 3%; text-align: center"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 74%; 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; width: 1%; text-align: left"></td> <td colspan="2" nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 6%; text-align: center"><b><font style="font: x-small Times New Roman">Services</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: center"></td> <td colspan="2" nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 6%; text-align: center"><b><font style="font: x-small Times New Roman">Services</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: center"></td> <td colspan="3" nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 5%; text-align: center"><b><font style="font: x-small Times New Roman">and Other</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: center"></td> <td colspan="2" nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 4%; text-align: center"><b><font style="font: x-small Times New Roman">Total</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 74%; text-align: left"><i><font style="font: x-small Times New Roman">Three Months Ended September 30, 2017</font></i></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: left"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 74%; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Fee revenue and other income:</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 5%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 5%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: left"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 74%; text-align: left; text-indent: 30pt"><font style="font: x-small Times New Roman">Income from customers</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: right"><font style="font: x-small Times New Roman">27,276</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: right"><font style="font: x-small Times New Roman">7,025</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">34,301</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 74%; text-align: left; text-indent: 30pt"><font style="font: x-small Times New Roman">Intersegment income (expense)</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 5%; text-align: right"><font style="font: x-small Times New Roman">3,078</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 5%; text-align: right"><font style="font: x-small Times New Roman">377</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: right"><font style="font: x-small Times New Roman">(3,455</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman">)</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 74%; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Net income</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: right"><font style="font: x-small Times New Roman">4,237</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: right"><font style="font: x-small Times New Roman">2,626</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">6,863</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 74%; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Goodwill</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 5%; text-align: right"><font style="font: x-small Times New Roman">12,433</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 5%; text-align: right"><font style="font: x-small Times New Roman">136</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: right"><font style="font: x-small Times New Roman">12,569</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 74%; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Other intangible assets, net</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: right"><font style="font: x-small Times New Roman">2,106</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">2,106</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 74%; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Total assets</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 5%; text-align: right"><font style="font: x-small Times New Roman">820,596</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 5%; text-align: right"><font style="font: x-small Times New Roman">738,478</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 3%; text-align: right"><font style="font: x-small Times New Roman">(2,324</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"><font style="font: x-small Times New Roman">)</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 3%; text-align: right"><font style="font: x-small Times New Roman">1,556,750</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 74%; text-align: left"><i><font style="font: x-small Times New Roman">Three Months Ended September 30, 2016</font></i></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: left"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 74%; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Fee revenue and other income:</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 5%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 5%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: left"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 74%; text-align: left; padding-left: 30pt"><font style="font: x-small Times New Roman">Income from customers</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: right"><font style="font: x-small Times New Roman">25,090</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: right"><font style="font: x-small Times New Roman">6,538</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">31,628</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 74%; text-align: left; padding-left: 30pt"><font style="font: x-small Times New Roman">Intersegment income (expense)</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 5%; text-align: right"><font style="font: x-small Times New Roman">2,797</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 5%; text-align: right"><font style="font: x-small Times New Roman">416</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: right"><font style="font: x-small Times New Roman">(3,213</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman">)</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 74%; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Net income</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: right"><font style="font: x-small Times New Roman">3,806</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: right"><font style="font: x-small Times New Roman">2,416</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">6,222</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 74%; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Goodwill</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 5%; text-align: right"><font style="font: x-small Times New Roman">11,454</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 5%; text-align: right"><font style="font: x-small Times New Roman">136</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: right"><font style="font: x-small Times New Roman">11,590</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 74%; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Other intangible assets, net</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: right"><font style="font: x-small Times New Roman">2,099</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">2,099</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 74%; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Total assets</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 5%; text-align: right"><font style="font: x-small Times New Roman">808,568</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 5%; text-align: right"><font style="font: x-small Times New Roman">742,933</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 3%; text-align: right"><font style="font: x-small Times New Roman">(3,848</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"><font style="font: x-small Times New Roman">)</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 3%; text-align: right"><font style="font: x-small Times New Roman">1,547,653</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 74%; text-align: left"><i><font style="font: x-small Times New Roman">Nine Months Ended September 30, 2017</font></i></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: left"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 74%; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Fee revenue and other income:</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 5%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 5%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: left"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 74%; text-align: left; padding-left: 30pt"><font style="font: x-small Times New Roman">Income from customers</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: right"><font style="font: x-small Times New Roman">79,671</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: right"><font style="font: x-small Times New Roman">20,582</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">100,253</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 74%; text-align: left; padding-left: 30pt"><font style="font: x-small Times New Roman">Intersegment income (expense)</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 5%; text-align: right"><font style="font: x-small Times New Roman">9,090</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 5%; text-align: right"><font style="font: x-small Times New Roman">1,122</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: right"><font style="font: x-small Times New Roman">(10,212</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman">)</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 74%; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Net income</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: right"><font style="font: x-small Times New Roman">11,992</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: right"><font style="font: x-small Times New Roman">7,691</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">19,683</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 74%; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Goodwill</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 5%; text-align: right"><font style="font: x-small Times New Roman">12,433</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 5%; text-align: right"><font style="font: x-small Times New Roman">136</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: right"><font style="font: x-small Times New Roman">12,569</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 74%; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Other intangible assets, net</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: right"><font style="font: x-small Times New Roman">2,106</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">2,106</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 74%; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Total assets</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 5%; text-align: right"><font style="font: x-small Times New Roman">820,596</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 5%; text-align: right"><font style="font: x-small Times New Roman">738,478</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 3%; text-align: right"><font style="font: x-small Times New Roman">(2,324</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"><font style="font: x-small Times New Roman">)</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 3%; text-align: right"><font style="font: x-small Times New Roman">1,556,750</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 74%; text-align: left"><i><font style="font: x-small Times New Roman">Nine Months Ended September 30, 2016</font></i></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: left"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 74%; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Fee revenue and other income:</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 5%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 5%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: left"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 74%; text-align: left; padding-left: 30pt"><font style="font: x-small Times New Roman">Income from customers</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: right"><font style="font: x-small Times New Roman">73,084</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: right"><font style="font: x-small Times New Roman">20,276</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">93,360</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 74%; text-align: left; padding-left: 30pt"><font style="font: x-small Times New Roman">Intersegment income (expense)</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 5%; text-align: right"><font style="font: x-small Times New Roman">8,870</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 5%; text-align: right"><font style="font: x-small Times New Roman">1,195</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: right"><font style="font: x-small Times New Roman">(10,065</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman">)</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 74%; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Net income</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: right"><font style="font: x-small Times New Roman">10,231</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: right"><font style="font: x-small Times New Roman">7,693</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">17,924</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 74%; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Goodwill</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 5%; text-align: right"><font style="font: x-small Times New Roman">11,454</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 5%; text-align: right"><font style="font: x-small Times New Roman">136</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: right"><font style="font: x-small Times New Roman">11,590</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 74%; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Other intangible assets, net</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: right"><font style="font: x-small Times New Roman">2,099</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">2,099</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 74%; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Total assets</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 5%; text-align: right"><font style="font: x-small Times New Roman">808,568</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 5%; text-align: right"><font style="font: x-small Times New Roman">742,933</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: right"><font style="font: x-small Times New Roman">(3,848</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman">)</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: right"><font style="font: x-small Times New Roman">1,547,653</font></td></tr></table></div> <p style="text-align: left"><font style="font: x-small Times New Roman">Note 6 &#8211; Loans by Type</font></p> <p style="text-align: left"><font style="font: x-small Times New Roman">A summary of loan categories is as follows:</font></p> <div align="left"> <table cellspacing="0" cellpadding="0" border="0" style="line-height: 14pt; width: 100%"> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 89%; text-align: left"><b><i><font style="font: x-small Times New Roman">(In thousands)&#160;&#160;</font></i></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 5%; text-align: center"><b><font style="font: x-small Times New Roman">September 30,<br />2017</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: center">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 4%; text-align: center"><b><font style="font: x-small Times New Roman">December 31,<br />2016</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 89%; text-align: left"><font style="font: x-small Times New Roman">Commercial and industrial</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">213,942</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">214,767</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 89%; text-align: left"><font style="font: x-small Times New Roman">Real estate</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: left"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 89%; text-align: left; text-indent: 15pt"><font style="font: x-small Times New Roman">Commercial:</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: left"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 89%; text-align: left; text-indent: 45pt"><font style="font: x-small Times New Roman">Mortgage</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; text-align: right"><font style="font: x-small Times New Roman">94,485</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: right"><font style="font: x-small Times New Roman">104,779</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 89%; text-align: left; text-indent: 45pt"><font style="font: x-small Times New Roman">Construction</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">14,919</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">6,325</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 89%; text-align: left; text-indent: 15pt"><font style="font: x-small Times New Roman">Church, church-related:</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: left"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 89%; text-align: left; text-indent: 45pt"><font style="font: x-small Times New Roman">Mortgage</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">322,614</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">321,168</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 89%; text-align: left; text-indent: 45pt"><font style="font: x-small Times New Roman">Construction</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; text-align: right"><font style="font: x-small Times New Roman">7,907</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: right"><font style="font: x-small Times New Roman">11,152</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 89%; text-align: left"><font style="font: x-small Times New Roman">Industrial Revenue Bonds</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">4,191</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"><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; width: 89%; text-align: left"><font style="font: x-small Times New Roman">Other</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 4%; text-align: right"><font style="font: x-small Times New Roman">32</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 3%; text-align: right"><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; background-color: #c0c0c0; width: 89%; text-align: left; text-indent: 30pt"><font style="font: x-small Times New Roman">Total loans</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; 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width: 100%"> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 63%; width: 64%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="8" style="width: 17%; width: 18%; text-align: center"><b><font style="font: x-small Times New Roman">Performing</font></b></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: center">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="5" nowrap="nowrap" style="width: 15%; width: 10%; text-align: center"><b><font style="font: x-small Times New Roman">Nonperforming</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center">&#160;</td> <td nowrap="nowrap" style="width: 1%; text-align: center">&#160;</td> <td nowrap="nowrap" style="width: 3%; text-align: center">&#160;</td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 63%; width: 64%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 2%; text-align: center"></td> <td nowrap="nowrap" style="width: 4%; width: 4%; text-align: center"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: center">&#160;&#160;&#160;&#160;&#160;</td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: center"></td> <td nowrap="nowrap" style="width: 4%; width: 4%; text-align: center"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: center">&#160;&#160;&#160;&#160;&#160;</td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: center"></td> <td nowrap="nowrap" style="width: 4%; width: 4%; text-align: center"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: center"></td> <td colspan="2" nowrap="nowrap" style="width: 5%; width: 5%; text-align: center"><b><font style="font: x-small Times New Roman">90 Days</font></b></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: center">&#160;&#160;&#160;&#160;&#160;</td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: center"></td> <td nowrap="nowrap" style="width: 3%; width: 3%; text-align: center"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: center">&#160;&#160;&#160;&#160;&#160;</td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: center"></td> <td nowrap="nowrap" style="width: 3%; width: 3%; text-align: center"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 63%; width: 64%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 2%; text-align: center"></td> <td nowrap="nowrap" style="width: 4%; width: 4%; text-align: center"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: center"></td> <td colspan="2" nowrap="nowrap" style="width: 5%; width: 5%; text-align: center"><b><font style="font: x-small Times New Roman">30-59</font></b></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: center"></td> <td colspan="2" nowrap="nowrap" style="width: 5%; width: 5%; text-align: center"><b><font style="font: x-small Times New Roman">60-89</font></b></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: center"></td> <td colspan="2" nowrap="nowrap" style="width: 5%; width: 5%; text-align: center"><b><font style="font: x-small Times New Roman">and</font></b></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: center"></td> <td colspan="2" nowrap="nowrap" style="width: 4%; width: 4%; text-align: center"><b><font style="font: x-small Times New Roman">Non-</font></b></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: center"></td> <td colspan="2" nowrap="nowrap" style="width: 4%; width: 4%; text-align: center"><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 1px solid; width: 64%; 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 1px solid; 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width: 1%; text-align: center"></td> <td colspan="2" nowrap="nowrap" style="border-bottom: #000000 1px solid; width: 4%; text-align: center"><b><font style="font: x-small Times New Roman">accrual</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; width: 1%; text-align: center"></td> <td colspan="2" nowrap="nowrap" style="border-bottom: #000000 1px solid; width: 4%; text-align: center"><b><font style="font: x-small Times New Roman">Loans</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 64%; text-align: left"><i><font style="font: x-small Times New Roman">September 30, 2017</font></i></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 2%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: left"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 63%; width: 64%; text-align: left"><font style="font: x-small Times New Roman">Commercial and industrial</font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; width: 2%; text-align: left"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="width: 4%; width: 4%; text-align: right"><font style="font: x-small Times New Roman">213,942</font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="width: 4%; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="width: 4%; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="width: 4%; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="width: 3%; width: 3%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="width: 3%; width: 3%; text-align: right"><font style="font: x-small Times New Roman">213,942</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 64%; text-align: left"><font style="font: x-small Times New Roman">Real estate</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 2%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: right"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: left"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 63%; width: 64%; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Commercial:</font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 2%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; width: 4%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; width: 4%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; width: 4%; text-align: right"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; width: 4%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; width: 3%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; width: 3%; text-align: left"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; 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text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">215</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">94,485</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 63%; width: 64%; text-align: left; padding-left: 30pt"><font style="font: x-small Times New Roman">Construction</font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 2%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; width: 4%; text-align: right"><font style="font: x-small Times New Roman">14,919</font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; width: 3%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; width: 3%; text-align: right"><font style="font: x-small Times New Roman">14,919</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 64%; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Church, church-related:</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 2%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: right"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: left"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 63%; width: 64%; text-align: left; padding-left: 30pt"><font style="font: x-small Times New Roman">Mortgage</font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 2%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; width: 4%; text-align: right"><font style="font: x-small Times New Roman">322,614</font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; width: 3%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; width: 3%; text-align: right"><font style="font: x-small Times New Roman">322,614</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 64%; text-align: left; padding-left: 30pt"><font style="font: x-small Times New Roman">Construction</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 2%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">7,907</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">7,907</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 63%; width: 64%; text-align: left"><font style="font: x-small Times New Roman">Industrial Revenue Bonds</font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 2%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; width: 4%; text-align: right"><font style="font: x-small Times New Roman">4,191</font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; width: 3%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; width: 3%; text-align: right"><font style="font: x-small Times New Roman">4,191</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; background-color: #c0c0c0; width: 64%; text-align: left"><font style="font: x-small Times New Roman">Other</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; background-color: #c0c0c0; width: 2%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">32</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">32</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; width: 64%; text-align: left"><font style="font: x-small Times New Roman">Total</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; width: 2%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; width: 4%; text-align: right"><font style="font: x-small Times New Roman">657,875</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; width: 3%; text-align: right"><font style="font: x-small Times New Roman">215</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; width: 3%; text-align: right"><font style="font: x-small Times New Roman">658,090</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 64%; text-align: left"><i><font style="font: x-small Times New Roman">December 31, 2016</font></i></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 2%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: right"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: left"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 63%; width: 64%; text-align: left"><font style="font: x-small Times New Roman">Commercial and industrial</font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; width: 2%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 4%; width: 4%; text-align: right"><font style="font: x-small Times New Roman">214,767</font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 4%; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 4%; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 4%; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 3%; width: 3%; text-align: right"><font style="font: xx-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 3%; width: 3%; text-align: right"><font style="font: x-small Times New Roman">214,767</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 64%; text-align: left"><font style="font: x-small Times New Roman">Real estate</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 2%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: right"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: left"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 63%; width: 64%; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Commercial:</font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 2%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; width: 4%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; width: 4%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; width: 4%; text-align: right"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; width: 4%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; width: 3%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; width: 3%; text-align: left"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 64%; text-align: left; padding-left: 30pt"><font style="font: x-small Times New Roman">Mortgage</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 2%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">104,534</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">245</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">104,779</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 63%; width: 64%; text-align: left; padding-left: 30pt"><font style="font: x-small Times New Roman">Construction</font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 2%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; width: 4%; text-align: right"><font style="font: x-small Times New Roman">6,325</font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; width: 3%; text-align: right"><font style="font: xx-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; width: 3%; text-align: right"><font style="font: x-small Times New Roman">6,325</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 64%; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Church, church-related:</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 2%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: right"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: left"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 63%; width: 64%; text-align: left; padding-left: 30pt"><font style="font: x-small Times New Roman">Mortgage</font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 2%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; width: 4%; text-align: right"><font style="font: x-small Times New Roman">321,168</font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; width: 3%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; width: 3%; text-align: right"><font style="font: x-small Times New Roman">321,168</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 64%; text-align: left; padding-left: 30pt"><font style="font: x-small Times New Roman">Construction</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 2%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">11,152</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: xx-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">11,152</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 63%; width: 64%; text-align: left"><font style="font: x-small Times New Roman">Industrial revenue bonds</font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 2%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; width: 4%; text-align: right"><font style="font: x-small Times New Roman">6,639</font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; width: 3%; text-align: right"><font style="font: xx-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; width: 3%; text-align: right"><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 1px solid; background-color: #c0c0c0; width: 64%; text-align: left"><font style="font: x-small Times New Roman">Other</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; background-color: #c0c0c0; width: 2%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">24</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">12</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: xx-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">36</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; width: 64%; text-align: left"><font style="font: x-small Times New Roman">Total</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; width: 2%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; width: 4%; text-align: right"><font style="font: x-small Times New Roman">664,609</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; width: 4%; text-align: right"><font style="font: x-small Times New Roman">12</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; width: 1%; text-align: center"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; width: 1%; text-align: center"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; width: 3%; text-align: right"><font style="font: x-small Times New Roman">245</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; width: 3%; text-align: right"><font style="font: x-small Times New Roman">664,866</font></td></tr></table></div> <p style="text-align: left"><font style="font: x-small Times New Roman">&#160;</font></p> <p style="text-align: left"><font style="font: x-small Times New Roman">The following table presents the credit exposure of the loan portfolio as of September 30, 2017 and December 31, 2016:</font></p> <div align="left"> <table cellspacing="0" cellpadding="0" border="0" style="line-height: 14pt; width: 100%"> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 70%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" nowrap="nowrap" style="width: 8%; text-align: center"><b><font style="font: x-small Times New Roman">Loans</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" nowrap="nowrap" style="width: 6%; text-align: center"><b><font style="font: x-small Times New Roman">Performing</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" nowrap="nowrap" style="width: 5%; text-align: center"><b><font style="font: x-small Times New Roman">Nonperforming</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center">&#160;&#160;&#160;&#160;&#160;</td> <td nowrap="nowrap" style="width: 1%; text-align: center"></td> <td nowrap="nowrap" style="width: 3%; text-align: center"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 70%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td colspan="2" nowrap="nowrap" style="width: 8%; text-align: center"><b><font style="font: x-small Times New Roman">Subject to</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center"></td> <td colspan="2" nowrap="nowrap" style="width: 6%; text-align: center"><b><font style="font: x-small Times New Roman">Loans Subject to</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center"></td> <td colspan="2" nowrap="nowrap" style="width: 5%; text-align: center"><b><font style="font: x-small Times New Roman">Loans Subject</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center"></td> <td nowrap="nowrap" style="width: 1%; text-align: center"></td> <td nowrap="nowrap" style="width: 3%; text-align: center"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 70%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td colspan="2" nowrap="nowrap" style="width: 8%; text-align: center"><b><font style="font: x-small Times New Roman">Normal</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center"></td> <td colspan="2" nowrap="nowrap" style="width: 6%; text-align: center"><b><font style="font: x-small Times New Roman">Special</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center"></td> <td colspan="2" nowrap="nowrap" style="width: 5%; text-align: center"><b><font style="font: x-small Times New Roman">to Special</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center"></td> <td nowrap="nowrap" style="width: 1%; text-align: center"></td> <td nowrap="nowrap" style="width: 3%; text-align: center"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 70%; 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; width: 1%; text-align: left"></td> <td colspan="2" nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 8%; text-align: center"><b><font style="font: x-small Times New Roman">Monitoring</font></b><b><font style="font: xx-small Times New Roman">¹</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: center"></td> <td colspan="2" nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 6%; text-align: center"><b><font style="font: x-small Times New Roman">Monitoring²</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: center"></td> <td colspan="2" nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 5%; text-align: center"><b><font style="font: x-small Times New Roman">Monitoring²</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: center"></td> <td colspan="2" nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 4%; text-align: center"><b><font style="font: x-small Times New Roman">Total Loans</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 70%; text-align: left"><i><font style="font: x-small Times New Roman">September 30, 2017</font></i></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 7%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 70%; text-align: left"><font style="font: x-small Times New Roman">Commercial and industrial</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 7%; text-align: right"><font style="font: x-small Times New Roman">211,820</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 5%; text-align: right"><font style="font: x-small Times New Roman">2,122</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 3%; text-align: right"><font style="font: x-small Times New Roman">213,942</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 70%; text-align: left"><font style="font: x-small Times New Roman">Real estate</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 7%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 70%; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Commercial:</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 7%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 5%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: right"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 70%; text-align: left; padding-left: 30pt"><font style="font: x-small Times New Roman">Mortgage</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 7%; text-align: right"><font style="font: x-small Times New Roman">93,560</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: right"><font style="font: x-small Times New Roman">710</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">215</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">94,485</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 70%; text-align: left; padding-left: 30pt"><font style="font: x-small Times New Roman">Construction</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 7%; text-align: right"><font style="font: x-small Times New Roman">14,919</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 5%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: right"><font style="font: x-small Times New Roman">14,919</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 70%; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Church, church-related:</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 7%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 70%; text-align: left; padding-left: 30pt"><font style="font: x-small Times New Roman">Mortgage</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 7%; text-align: right"><font style="font: x-small Times New Roman">322,561</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 5%; text-align: right"><font style="font: x-small Times New Roman">53</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: right"><font style="font: x-small Times New Roman">322,614</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 70%; text-align: left; padding-left: 30pt"><font style="font: x-small Times New Roman">Construction</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 7%; text-align: right"><font style="font: x-small Times New Roman">7,907</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">7,907</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 70%; text-align: left"><font style="font: x-small Times New Roman">Industrial Revenue Bonds</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 7%; text-align: right"><font style="font: x-small Times New Roman">4,191</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 5%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: right"><font style="font: x-small Times New Roman">4,191</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 70%; text-align: left"><font style="font: x-small Times New Roman">Other</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 7%; text-align: right"><font style="font: x-small Times New Roman">32</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 5%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">32</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 70%; text-align: left"><font style="font: x-small Times New Roman">Total</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 7%; text-align: right"><font style="font: x-small Times New Roman">654,990</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 5%; text-align: right"><font style="font: x-small Times New Roman">2,885</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 4%; text-align: right"><font style="font: x-small Times New Roman">215</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 3%; text-align: right"><font style="font: x-small Times New Roman">658,090</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 70%; text-align: left"><i><font style="font: x-small Times New Roman">December 31, 2016</font></i></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 7%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 70%; text-align: left"><font style="font: x-small Times New Roman">Commercial and industrial</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 7%; text-align: right"><font style="font: x-small Times New Roman">213,024</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 5%; text-align: right"><font style="font: x-small Times New Roman">1,743</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 3%; text-align: right"><font style="font: x-small Times New Roman">214,767</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 70%; text-align: left"><font style="font: x-small Times New Roman">Real estate</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 7%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 70%; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Commercial:</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 7%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 5%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: right"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 70%; text-align: left; padding-left: 30pt"><font style="font: x-small Times New Roman">Mortgage</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 7%; text-align: right"><font style="font: x-small Times New Roman">103,778</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: right"><font style="font: x-small Times New Roman">756</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">245</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">104,779</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 70%; text-align: left; padding-left: 30pt"><font style="font: x-small Times New Roman">Construction</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 7%; text-align: right"><font style="font: x-small Times New Roman">6,325</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 5%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: right"><font style="font: x-small Times New Roman">6,325</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 70%; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Church, church-related:</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 7%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 70%; text-align: left; padding-left: 30pt"><font style="font: x-small Times New Roman">Mortgage</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 7%; text-align: right"><font style="font: x-small Times New Roman">318,030</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 5%; text-align: right"><font style="font: x-small Times New Roman">3,138</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: right"><font style="font: x-small Times New Roman">321,168</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 70%; text-align: left; padding-left: 30pt"><font style="font: x-small Times New Roman">Construction</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 7%; text-align: right"><font style="font: x-small Times New Roman">11,152</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">11,152</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 70%; text-align: left"><font style="font: x-small Times New Roman">Industrial revenue bonds</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 7%; text-align: right"><font style="font: x-small Times New Roman">6,639</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 5%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: right"><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; background-color: #c0c0c0; width: 70%; text-align: left"><font style="font: x-small Times New Roman">Other</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 7%; text-align: right"><font style="font: x-small Times New Roman">36</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 5%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 3%; text-align: right"><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; width: 70%; text-align: left"><font style="font: x-small Times New Roman">Total</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 7%; text-align: right"><font style="font: x-small Times New Roman">658,984</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 5%; text-align: right"><font style="font: x-small Times New Roman">5,637</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 4%; text-align: right"><font style="font: x-small Times New Roman">245</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 3%; text-align: right"><font style="font: x-small Times New Roman">664,866</font></td></tr> <tr style="vertical-align: bottom; line-height: normal"> <td colspan="13" style="background-color: #ffffff; width: 97%; text-align: left; padding-top: 2pt"><font style="font: xx-small Times New Roman">¹Loans subject to normal monitoring involve borrowers of acceptable-to-strong credit quality and risk, who have the apparent ability to satisfy <font style="font: xx-small Times New Roman">their loan obligations.</font></font></td></tr> <tr style="vertical-align: bottom; line-height: normal"> <td colspan="13" style="width: 97%; text-align: left"><font style="font: xx-small Times New Roman">²Loans subject to special monitoring possess some credit deficiency or potential weakness which requires a high level of management attention.</font></td></tr></table></div> <p style="text-align: left"><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, &#8220;Allowance for Credit Losses.&#8221; At September 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 September 30, 2017 or December 31, 2016. There were no loans classified as troubled debt restructuring at September 30, 2017 or December 31, 2016.</font></p> <p style="text-align: left"><font style="font: x-small Times New Roman">There were no foreclosed loans recorded as other real estate owned (included in other assets) as of September 30, 2017 and December 31, 2016.</font></p> <p style="text-align: left"><font style="font: x-small Times New Roman">The following table presents the recorded investment and unpaid principal balance for impaired loans at September 30, 2017 and December 31, 2016:</font></p> <div align="left"> <table cellspacing="0" cellpadding="0" border="0" style="line-height: 14pt; width: 100%"> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 83%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left">&#160;&#160;&#160;&#160;&#160;</td> <td nowrap="nowrap" style="width: 1%; text-align: center"></td> <td nowrap="nowrap" style="width: 4%; text-align: center"></td> <td nowrap="nowrap" style="width: 1%; text-align: center">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" nowrap="nowrap" style="width: 5%; text-align: center"><b><font style="font: x-small Times New Roman">Unpaid</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" nowrap="nowrap" style="width: 4%; text-align: center"><b><font style="font: x-small Times New Roman">Related</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 83%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td colspan="2" nowrap="nowrap" style="width: 5%; text-align: center"><b><font style="font: x-small Times New Roman">Recorded</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center"></td> <td colspan="2" nowrap="nowrap" style="width: 5%; text-align: center"><b><font style="font: x-small Times New Roman">Principal</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center"></td> <td colspan="2" nowrap="nowrap" style="width: 4%; text-align: center"><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; width: 83%; 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; width: 1%; text-align: left"></td> <td colspan="2" nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 5%; text-align: center"><b><font style="font: x-small Times New Roman">Investment</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: center"></td> <td colspan="2" nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 5%; text-align: center"><b><font style="font: x-small Times New Roman">Balance</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: center"></td> <td colspan="2" nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 4%; text-align: center"><b><font style="font: x-small Times New Roman">Loan Losses</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 83%; text-align: left"><i><font style="font: x-small Times New Roman">September 30, 2017</font></i></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: left"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 83%; text-align: left"><font style="font: x-small Times New Roman">Commercial and industrial:</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: left"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 83%; text-align: left; padding-left: 30pt"><font style="font: x-small Times New Roman">Nonaccrual</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 83%; text-align: left"><font style="font: x-small Times New Roman">Real estate</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: left"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 83%; text-align: left; text-indent: 15pt"><font style="font: x-small Times New Roman">Commercial &#8211; Mortgage:</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: left"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 83%; text-align: left; text-indent: 30pt"><font style="font: x-small Times New Roman">Nonaccrual</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; text-align: right"><font style="font: x-small Times New Roman">215</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; text-align: right"><font style="font: x-small Times New Roman">215</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 83%; text-align: left; text-indent: 15pt"><font style="font: x-small Times New Roman">Church &#8211; Mortgage:</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: left"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 83%; text-align: left; text-indent: 30pt"><font style="font: x-small Times New Roman">Nonaccrual</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 3%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 83%; text-align: left"><font style="font: x-small Times New Roman">Total impaired loans</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">215</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">215</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 83%; text-align: left"><i><font style="font: x-small Times New Roman">December 31, 2016</font></i></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: left"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 83%; text-align: left"><font style="font: x-small Times New Roman">Commercial and industrial:</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: left"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 83%; text-align: left; text-indent: 30pt"><font style="font: x-small Times New Roman">Nonaccrual</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 3%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 83%; text-align: left"><font style="font: x-small Times New Roman">Real estate</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: left"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 83%; text-align: left; text-indent: 15pt"><font style="font: x-small Times New Roman">Commercial &#8211; Mortgage:</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: left"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 83%; text-align: left; text-indent: 30pt"><font style="font: x-small Times New Roman">Nonaccrual</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">245</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">245</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 83%; text-align: left; text-indent: 15pt"><font style="font: x-small Times New Roman">Church &#8211; Mortgage:</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: left"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 83%; text-align: left; text-indent: 30pt"><font style="font: x-small Times New Roman">Nonaccrual</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 83%; text-align: left"><font style="font: x-small Times New Roman">Total impaired loans</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 4%; text-align: right"><font style="font: x-small Times New Roman">245</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 4%; text-align: right"><font style="font: x-small Times New Roman">245</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 3%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td></tr></table></div> <p style="text-align: left"><font style="font: x-small Times New Roman">&#160;</font></p> <p style="text-align: left"><font style="font: x-small Times New Roman">A summary of the activity in the allowance for loan losses from December 31, 2016 to September 30, 2017 is as follows:</font></p> <div align="left"> <table cellspacing="0" cellpadding="0" border="0" style="line-height: 14pt; width: 100%"> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 64%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" nowrap="nowrap" style="width: 7%; text-align: center"><b><font style="font: x-small Times New Roman">December 31,</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" nowrap="nowrap" style="width: 7%; text-align: center"><b><font style="font: x-small Times New Roman">Charge-</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center">&#160;&#160;&#160;&#160;&#160;</td> <td nowrap="nowrap" style="width: 1%; text-align: center"></td> <td nowrap="nowrap" style="width: 4%; text-align: center"></td> <td nowrap="nowrap" style="width: 1%; text-align: center">&#160;&#160;&#160;&#160;&#160;</td> <td nowrap="nowrap" style="width: 1%; text-align: center"></td> <td nowrap="nowrap" style="width: 4%; text-align: center"></td> <td nowrap="nowrap" style="width: 1%; text-align: center"></td> <td nowrap="nowrap" style="width: 1%; text-align: center">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" nowrap="nowrap" style="width: 4%; text-align: center"><b><font style="font: x-small Times New Roman">September 30,</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 64%; 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; width: 1%; text-align: left"></td> <td colspan="2" nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 7%; text-align: center"><b><font style="font: x-small Times New Roman">2016</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: center"></td> <td colspan="2" nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 7%; text-align: center"><b><font style="font: x-small Times New Roman">Offs</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: center"></td> <td colspan="2" nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 5%; text-align: center"><b><font style="font: x-small Times New Roman">Recoveries</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: center"></td> <td colspan="3" nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 6%; text-align: center"><b><font style="font: x-small Times New Roman">Provision</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: center"></td> <td colspan="2" nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 4%; text-align: center"><b><font style="font: x-small Times New Roman">2017</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 64%; text-align: left"><font style="font: x-small Times New Roman">Commercial and industrial</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 6%; text-align: right"><font style="font: x-small Times New Roman">3,261</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 6%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">27</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">(61</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">)</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">3,227</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 64%; text-align: left"><font style="font: x-small Times New Roman">Real estate</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 6%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 6%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: left"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 64%; text-align: left; text-indent: 15pt"><font style="font: x-small Times New Roman">Commercial:</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 6%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 6%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: left"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 64%; text-align: left; text-indent: 30pt"><font style="font: x-small Times New Roman">Mortgage</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 6%; text-align: right"><font style="font: x-small Times New Roman">1,662</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 6%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; text-align: right"><font style="font: x-small Times New Roman">(160</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman">)</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: right"><font style="font: x-small Times New Roman">1,502</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 64%; text-align: left; text-indent: 30pt"><font style="font: x-small Times New Roman">Construction</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 6%; text-align: right"><font style="font: x-small Times New Roman">47</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 6%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">54</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">101</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 64%; text-align: left; text-indent: 15pt"><font style="font: x-small Times New Roman">Church, church-related:</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 6%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 6%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: left"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 64%; text-align: left; text-indent: 30pt"><font style="font: x-small Times New Roman">Mortgage</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 6%; text-align: right"><font style="font: x-small Times New Roman">4,027</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 6%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">20</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">4,047</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 64%; text-align: left; text-indent: 30pt"><font style="font: x-small Times New Roman">Construction</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 6%; text-align: right"><font style="font: x-small Times New Roman">85</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 6%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; text-align: right"><font style="font: x-small Times New Roman">(26</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman">)</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: right"><font style="font: x-small Times New Roman">59</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 64%; text-align: left"><font style="font: x-small Times New Roman">Industrial Revenue Bonds</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 6%; text-align: right"><font style="font: x-small Times New Roman">101</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 6%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">(37</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">)</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">64</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 64%; text-align: left"><font style="font: x-small Times New Roman">Other</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 6%; text-align: right"><font style="font: x-small Times New Roman">992</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 6%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 4%; text-align: right"><font style="font: x-small Times New Roman">210</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 3%; text-align: right"><font style="font: x-small Times New Roman">1,202</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 64%; text-align: left"><font style="font: x-small Times New Roman">Total</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 6%; text-align: right"><font style="font: x-small Times New Roman">10,175</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 6%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">27</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">10,202</font></td></tr></table></div> <p style="text-align: left"><font style="font: x-small Times New Roman">&#160;</font></p> <p style="text-align: left"><font style="font: x-small Times New Roman">A summary of the activity in the allowance for loan losses from December 31, 2015 to September 30, 2016 is as follows:</font></p> <div align="left"> <table cellspacing="0" cellpadding="0" border="0" style="line-height: 14pt; width: 100%"> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 65%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" nowrap="nowrap" style="width: 6%; text-align: center"><b><font style="font: x-small Times New Roman">December 31,</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" nowrap="nowrap" style="width: 6%; text-align: center"><b><font style="font: x-small Times New Roman">Charge-</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center">&#160;&#160;&#160;&#160;&#160;</td> <td nowrap="nowrap" style="width: 1%; text-align: center"></td> <td nowrap="nowrap" style="width: 5%; text-align: center"></td> <td nowrap="nowrap" style="width: 1%; text-align: center">&#160;&#160;&#160;&#160;&#160;</td> <td nowrap="nowrap" style="width: 1%; text-align: center"></td> <td nowrap="nowrap" style="width: 4%; text-align: center"></td> <td nowrap="nowrap" style="width: 1%; text-align: center"></td> <td nowrap="nowrap" style="width: 1%; text-align: center">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" nowrap="nowrap" style="width: 4%; text-align: center"><b><font style="font: x-small Times New Roman">September 30,</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 65%; text-align: left; border-bottom: Black 1pt solid"><b><i><font style="font: x-small Times New Roman">(In thousands)</font></i></b></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1pt solid"></td> <td colspan="2" nowrap="nowrap" style="width: 6%; text-align: center; border-bottom: Black 1pt solid"><b><font style="font: x-small Times New Roman">2015</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center; border-bottom: Black 1pt solid"></td> <td colspan="2" nowrap="nowrap" style="width: 6%; text-align: center; border-bottom: Black 1pt solid"><b><font style="font: x-small Times New Roman">Offs</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center; border-bottom: Black 1pt solid"></td> <td colspan="2" nowrap="nowrap" style="width: 6%; text-align: center; border-bottom: Black 1pt solid"><b><font style="font: x-small Times New Roman">Recoveries</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center; border-bottom: Black 1pt solid"></td> <td colspan="3" nowrap="nowrap" style="width: 6%; text-align: center; border-bottom: Black 1pt solid"><b><font style="font: x-small Times New Roman">Provision</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center; border-bottom: Black 1pt solid"></td> <td colspan="2" nowrap="nowrap" style="width: 4%; text-align: center; border-bottom: Black 1pt solid"><b><font style="font: x-small Times New Roman">2016</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 65%; text-align: left"><font style="font: x-small Times New Roman">Commercial and industrial</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: right"><font style="font: x-small Times New Roman">3,083</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: right"><font style="font: x-small Times New Roman">38</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">217</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">3,338</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 65%; text-align: left"><font style="font: x-small Times New Roman">Real estate</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 5%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 5%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 5%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: left"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 65%; text-align: left; text-indent: 15pt"><font style="font: x-small Times New Roman">Commercial:</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: left"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 65%; text-align: left; text-indent: 30pt"><font style="font: x-small Times New Roman">Mortgage</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 5%; text-align: right"><font style="font: x-small Times New Roman">2,803</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 5%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 5%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; text-align: right"><font style="font: x-small Times New Roman">(1,179</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman">)</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: right"><font style="font: x-small Times New Roman">1,624</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 65%; text-align: left; text-indent: 30pt"><font style="font: x-small Times New Roman">Construction</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: right"><font style="font: x-small Times New Roman">9</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">93</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">102</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 65%; text-align: left; text-indent: 15pt"><font style="font: x-small Times New Roman">Church, church-related:</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 5%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 5%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 5%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: left"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 65%; text-align: left; text-indent: 30pt"><font style="font: x-small Times New Roman">Mortgage</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: right"><font style="font: x-small Times New Roman">4,082</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">48</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">4,130</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 65%; text-align: left; text-indent: 30pt"><font style="font: x-small Times New Roman">Construction</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 5%; text-align: right"><font style="font: x-small Times New Roman">217</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 5%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 5%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; text-align: right"><font style="font: x-small Times New Roman">(102</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman">)</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: right"><font style="font: x-small Times New Roman">115</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 65%; text-align: left"><font style="font: x-small Times New Roman">Industrial Revenue Bonds</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: right"><font style="font: x-small Times New Roman">320</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">(47</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">)</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">273</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 65%; text-align: left"><font style="font: x-small Times New Roman">Other</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 5%; text-align: right"><font style="font: x-small Times New Roman">1,121</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 5%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 5%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 4%; text-align: right"><font style="font: x-small Times New Roman">(30</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"><font style="font: x-small Times New Roman">)</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 3%; text-align: right"><font style="font: x-small Times New Roman">1,091</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 65%; text-align: left"><font style="font: x-small Times New Roman">Total</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 5%; text-align: right"><font style="font: x-small Times New Roman">11,635</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 5%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 5%; text-align: right"><font style="font: x-small Times New Roman">38</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">(1,000</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">)</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">10,673</font></td></tr></table></div> <p style="text-align: justify"><font style="font: x-small Times New Roman">Note 7 &#8211; 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&#8217;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&#8217;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 September 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. The balance of unused loan commitments, standby and commercial letters of credit were $91,117,000, $13,841,000, and $3,184,000 at September 30, 2017. 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&#8217;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&#8217;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 September 30, 2017:</font></p> <table cellspacing="0" cellpadding="0" border="0" style="border-collapse: collapse; line-height: 14pt; width: 100%"> <tr style="vertical-align: bottom"> <td style="width: 62%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: center">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="14" nowrap="nowrap" style="width: 37%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Amount of Commitment Expiration per Period</font></b></td></tr> <tr style="vertical-align: bottom"> <td style="width: 62%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: center"></td> <td nowrap="nowrap" style="width: 1%; text-align: center"></td> <td nowrap="nowrap" style="width: 3%; text-align: center"></td> <td nowrap="nowrap" style="width: 1%; text-align: center">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" nowrap="nowrap" style="width: 5%; text-align: center"><b><font style="font: x-small Times New Roman">Less than</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center">&#160;&#160;&#160;&#160;&#160;</td> <td nowrap="nowrap" colspan="2" style="width: 8%; text-align: center"><b><font style="font: x-small Times New Roman">1-3</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" nowrap="nowrap" style="width: 8%; text-align: center"><b><font style="font: x-small Times New Roman">3-5</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center">&#160;&#160;&#160;&#160;&#160;<b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" nowrap="nowrap" style="width: 8%; text-align: center"><b><font style="font: x-small Times New Roman">Over 5</font></b></td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1.5pt solid; width: 62%; text-align: left"><b><i><font style="font: x-small Times New Roman">(In thousands)</font></i></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" nowrap="nowrap" style="width: 4%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Total</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" nowrap="nowrap" style="width: 5%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">1 Year</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" nowrap="nowrap" style="width: 8%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Years</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" nowrap="nowrap" style="width: 8%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Years</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" nowrap="nowrap" style="width: 8%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Years</font></b></td></tr> <tr style="vertical-align: bottom"> <td style="width: 62%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">Operating lease commitments</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="width: 3%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">6,798</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="width: 4%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">1,498</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="width: 7%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">2,562</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="width: 7%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">2,240</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="width: 7%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">498</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 62%; text-align: left; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">Time deposits</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="width: 3%; text-align: right; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">52,800</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="width: 4%; text-align: right; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">48,161</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="width: 7%; text-align: left; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">3,034</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="width: 7%; text-align: left; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">1,605</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="width: 7%; text-align: right; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">&#151;</font></td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1.5pt solid; width: 62%; text-align: left; padding-left: 15pt; background-color: Silver"><font style="font: x-small Times New Roman">Total</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 3%; text-align: right; background-color: Silver; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">59,598</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 4%; text-align: right; background-color: Silver; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">49,659</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1.5pt solid"></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 7%; text-align: left; background-color: Silver; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">5,596</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 7%; text-align: left; background-color: Silver; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">3,845</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 7%; text-align: right; background-color: Silver; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">498</font></td></tr></table> <p style="margin: 0px"></p> <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&#8217;s consolidated financial position or results of operations.</font></p> <p style="text-align: justify"><font style="font: x-small Times New Roman">Note 8 &#8211; 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 &#8220;Omnibus Plan&#8221;) permits the issuance of up to 1,500,000 shares of the Company&#8217;s common stock in the form of stock options, stock appreciation rights (&#8220;SARs&#8221;), restricted stock, restricted stock units and performance awards. The Company issues shares out of treasury stock for these awards. During the nine months ended September 30, 2017, 23,135 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 are 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 September 30, 2017, the total unrecognized compensation expense related to non-vested restricted shares was $1,781,000, and the related weighted-average period over which it is expected to be recognized is approximately 0.8 years.</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="border-collapse: collapse; line-height: 14pt; width: 100%"> <tr style="vertical-align: bottom"> <td style="width: 90%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="5" nowrap="nowrap" style="width: 9%; text-align: center"><b><font style="font: x-small Times New Roman">Nine Months Ended</font></b></td></tr> <tr style="vertical-align: bottom"> <td style="width: 90%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td colspan="5" nowrap="nowrap" style="width: 9%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">September 30, 2017</font></b></td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1.5pt solid; width: 90%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1.5pt solid"></td> <td colspan="2" nowrap="nowrap" style="width: 4%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Shares</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">&#160;&#160;&#160;&#160;&#160;</font></b></td> <td colspan="2" nowrap="nowrap" style="width: 4%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Fair Value</font></b></td></tr> <tr style="vertical-align: bottom"> <td style="width: 90%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">Balance at December 31, 2016</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 3%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">73,840</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="width: 3%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">51.03</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 90%; text-align: left"><font style="font: x-small Times New Roman">Granted</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 3%; text-align: right"><font style="font: x-small Times New Roman">23,135</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 3%; text-align: right"><font style="font: x-small Times New Roman">65.36</font></td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1pt solid; width: 90%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">Vested</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 3%; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">(26,545</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">)</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 3%; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">52.34</font></td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1.5pt solid; width: 90%; text-align: left"><font style="font: x-small Times New Roman">Balance at September 30, 2017</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 3%; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">70,430</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1.5pt solid"></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1.5pt solid"></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 3%; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">55.24</font></td></tr></table> <p style="margin: 0px"></p> <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 (&#8220;PBRS&#8221;) 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. The estimated expense for 2017 and each future period through the vesting date is subject to prospective adjustment based upon changes in the expected achievement of the financial goals.</font></p> <p style="text-align: justify"><i><font style="font: x-small Times New Roman">SARs</font></i></p> <p style="text-align: justify"><font style="font: x-small Times New Roman">SARs vest over a three-year period, with one-third of the shares vesting and becoming exercisable each year on the anniversary date of the grant, and they expire 10 years from the original grant date. As of September 30, 2017, all compensation expense has been recognized and all granted SARs are vested. Following is a summary of the activity of the Company&#8217;s SARs program for the nine-month period ended September 30, 2017:</font></p> <table cellspacing="0" cellpadding="0" border="0" style="border-collapse: collapse; line-height: 14pt; width: 100%"> <tr style="vertical-align: bottom"> <td style="width: 81%; text-align: left; padding-left: 15pt; text-indent: -15pt"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><b><font style="font: x-small Times New Roman">&#160;&#160;&#160;&#160;&#160;</font></b></td> <td nowrap="nowrap" style="width: 3%; text-align: center"></td> <td nowrap="nowrap" style="width: 1%; text-align: center"></td> <td nowrap="nowrap" style="width: 1%; text-align: center"><b><font style="font: x-small Times New Roman">&#160;&#160;&#160;&#160;&#160;</font></b></td> <td colspan="2" nowrap="nowrap" style="width: 4%; text-align: center"><b><font style="font: x-small Times New Roman">Weighted-</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center"><b><font style="font: x-small Times New Roman"><b><font style="font: x-small Times New Roman">&#160;&#160;&#160;&#160;&#160;</font></b></font></b></td> <td nowrap="nowrap" style="width: 3%; text-align: center"><b><font style="font: x-small Times New Roman">Average</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center"><b><font style="font: x-small Times New Roman">&#160;&#160;&#160;&#160;</font></b></td> <td colspan="2" nowrap="nowrap" style="width: 4%; text-align: center"><b><font style="font: x-small Times New Roman">Aggregate</font></b></td></tr> <tr style="vertical-align: bottom"> <td style="width: 81%; text-align: left; padding-left: 15pt; text-indent: -15pt"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: center"></td> <td nowrap="nowrap" style="width: 1%; text-align: center"></td> <td nowrap="nowrap" style="width: 1%; text-align: center"></td> <td colspan="2" nowrap="nowrap" style="width: 4%; text-align: center"><b><font style="font: x-small Times New Roman">Average</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center"><b><font style="font: x-small Times New Roman"></font></b></td> <td nowrap="nowrap" style="width: 3%; text-align: center"><b><font style="font: x-small Times New Roman">Remaining</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" nowrap="nowrap" style="width: 4%; text-align: center"><b><font style="font: x-small Times New Roman">Intrinsic</font></b></td></tr> <tr style="vertical-align: bottom"> <td style="width: 81%; text-align: left; padding-left: 15pt; text-indent: -15pt"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: center"></td> <td nowrap="nowrap" style="width: 1%; text-align: center"></td> <td nowrap="nowrap" style="width: 1%; text-align: center"></td> <td colspan="2" nowrap="nowrap" style="width: 4%; text-align: center"><b><font style="font: x-small Times New Roman">Exercise</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center"><b><font style="font: x-small Times New Roman"></font></b></td> <td nowrap="nowrap" style="width: 3%; text-align: center"><b><font style="font: x-small Times New Roman">Contractual</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" nowrap="nowrap" style="width: 4%; text-align: center"><b><font style="font: x-small Times New Roman">Value</font></b></td></tr> <tr style="vertical-align: bottom"> <td style="width: 81%; text-align: left; padding-left: 15pt; text-indent: -15pt; border-bottom: Black 1.5pt solid"></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1.5pt solid"></td> <td colspan="2" nowrap="nowrap" style="width: 4%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Shares</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" nowrap="nowrap" style="width: 4%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Price</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman"></font></b></td> <td nowrap="nowrap" style="width: 3%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Term Years</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" nowrap="nowrap" style="width: 4%; text-align: center; border-bottom: Black 1.5pt solid"><b><i><font style="font: x-small Times New Roman">(In thousands)</font></i></b></td></tr> <tr style="vertical-align: bottom"> <td style="width: 81%; text-align: left; background-color: Silver; padding-left: 15pt; text-indent: -15pt"><font style="font: x-small Times New Roman">Outstanding at December 31, 2016</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 3%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">237,468</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">$<b><font style="font: x-small Times New Roman">&#160;&#160;&#160;&#160;&#160;</font></b></font></td> <td nowrap="nowrap" style="width: 3%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">38.22</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 3%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">5.73</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="width: 3%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">3,201</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 81%; text-align: left; padding-left: 15pt; text-indent: -15pt"><font style="font: x-small Times New Roman">Exercised</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 3%; text-align: right; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">(15,547</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">)</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="width: 3%; text-align: right; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">40.60</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 3%; text-align: left; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="width: 3%; text-align: left; border-bottom: Black 1pt solid"></td></tr> <tr style="vertical-align: bottom"> <td style="width: 81%; text-align: left; background-color: Silver; padding-left: 15pt; text-indent: -15pt"><font style="font: x-small Times New Roman">Outstanding at September 30, 2017</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 3%; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">221,921</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 3%; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">38.05</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 3%; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">4.45</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 3%; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">5,634</font></td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1.5pt solid; width: 81%; text-align: left; padding-left: 15pt; text-indent: -15pt"><font style="font: x-small Times New Roman">Exercisable at September 30, 2017</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 3%; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">221,921</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1.5pt solid"></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1.5pt solid"></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 3%; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">38.05</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 3%; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">4.45</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 3%; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">5,634</font></td></tr></table> <p style="text-align: justify"><font style="font: x-small Times New Roman">Note 9 &#8211; 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="border-collapse: collapse; line-height: 14pt; width: 100%"> <tr style="vertical-align: bottom"> <td style="width: 88%; text-align: left; padding-left: 15pt; text-indent: -15pt"></td> <td nowrap="nowrap" style="width: 1%; text-align: left">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="3" nowrap="nowrap" style="width: 5%; text-align: center"><b><font style="font: x-small Times New Roman">Estimated</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="3" nowrap="nowrap" style="width: 5%; text-align: center"><b><font style="font: x-small Times New Roman">Actual</font></b></td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1.5pt solid; width: 88%; text-align: left; padding-left: 15pt; text-indent: -15pt"><b><i><font style="font: x-small Times New Roman">(In thousands)</font></i></b></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1.5pt solid"><b><i><font style="font: x-small Times New Roman"></font></i></b></td> <td colspan="3" nowrap="nowrap" style="width: 5%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">2017</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="3" nowrap="nowrap" style="width: 5%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">2016</font></b></td></tr> <tr style="vertical-align: bottom"> <td style="width: 88%; text-align: left; background-color: Silver; padding-left: 15pt; text-indent: -15pt"><font style="font: x-small Times New Roman">Service cost &#8211; benefits earned during the year</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="width: 3%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">3,733</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="width: 3%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">3,559</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"></td></tr> <tr style="vertical-align: bottom"> <td style="width: 88%; text-align: left; padding-left: 15pt; text-indent: -15pt"><font style="font: x-small Times New Roman">Interest cost on projected benefit obligations</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: right"><font style="font: x-small Times New Roman">3,621</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: right"><font style="font: x-small Times New Roman">3,505</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td></tr> <tr style="vertical-align: bottom"> <td style="width: 88%; text-align: left; background-color: Silver; padding-left: 15pt; text-indent: -15pt"><font style="font: x-small Times New Roman">Expected return on plan assets</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"></td> <td nowrap="nowrap" style="width: 3%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">(4,681</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">)</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"></td> <td nowrap="nowrap" style="width: 3%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">(4,734</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">)</font></td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1pt solid; width: 88%; text-align: left; padding-left: 15pt; text-indent: -15pt"><font style="font: x-small Times New Roman">Net amortization and deferral</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="width: 3%; text-align: right; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">1,382</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="width: 3%; text-align: right; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">1,259</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1pt solid"></td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1.5pt solid; width: 88%; text-align: left; padding-left: 30pt; background-color: Silver; text-indent: -15pt"><font style="font: x-small Times New Roman">Net periodic pension cost</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 3%; text-align: right; background-color: Silver; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">4,055</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1.5pt solid"></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1.5pt solid"></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 3%; text-align: right; background-color: Silver; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">3,589</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1.5pt solid"></td></tr></table> <p style="margin: 0px"></p> <p style="text-align: justify"><font style="font: x-small Times New Roman">&#160;</font></p> <p style="text-align: justify"><font style="font: x-small Times New Roman">Pension costs recorded to expense were $1,033,000 and $965,000 for the three-month periods ended September 30, 2017 and 2016, respectively, and totaled $3,070,000 and $2,724,000 for the nine-month periods ended September 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 nine-month period ended September 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="border-collapse: collapse; line-height: 14pt; width: 100%"> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 90%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" nowrap="nowrap" style="width: 4%; text-align: center"><b><font style="font: x-small Times New Roman">Estimated</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center"><b><font style="font: x-small Times New Roman"></font></b>&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" nowrap="nowrap" style="width: 4%; 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="width: 90%; text-align: left; border-bottom: Black 1.5pt solid"><b><i><font style="font: x-small Times New Roman">(In thousands)</font></i></b></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1.5pt solid"><b><i><font style="font: x-small Times New Roman"></font></i></b></td> <td colspan="2" nowrap="nowrap" style="width: 4%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">2017</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" nowrap="nowrap" style="width: 4%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">2016</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 90%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">Service cost &#8211; benefits earned during the year</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="width: 3%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">143</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="width: 3%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">133</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 90%; text-align: left"><font style="font: x-small Times New Roman">Interest cost on projected benefit obligation</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: right"><font style="font: x-small Times New Roman">361</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: right"><font style="font: x-small Times New Roman">367</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 90%; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">Net amortization</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="width: 3%; text-align: right; 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text-align: left; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 3%; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">827</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 3%; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">795</font></td></tr></table> <p style="margin: 0px"></p> <p style="text-align: justify"><font style="font: x-small Times New Roman">Pension costs recorded to expense were $210,000 and $201,000 for the three-month periods ended September 30, 2017 and 2016, respectively, and were $628,000 and $604,000 for the nine-month periods ended September 30, 2017 and 2016, respectively.</font></p> <p style="text-align: justify"><font style="font: x-small Times New Roman">Note 10 &#8211; Income Taxes</font></p> <p style="text-align: justify"><font style="font: x-small Times New Roman">As of September 30, 2017, the Company&#8217;s unrecognized tax benefits were approximately $1,840,000, of which $1,409,000 would, if recognized, affect the Company&#8217;s effective tax rate. As of December 31, 2016, the Company&#8217;s unrecognized tax benefits were approximately $1,623,000, of which $1,225,000 would, if recognized, affect the Company&#8217;s effective tax rate. During the next 12 months, the Company may realize a reduction of its unrecognized tax benefits of approximately $226,000 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 $159,000 and $108,000 of gross interest accrued as of September 30, 2017 and December 31, 2016, respectively. There were no penalties for unrecognized tax benefits accrued at September 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 2014 through 2016 remain subject to examination by the Internal Revenue Service. In addition, the Company is subject to state tax examinations for the tax years 2013 through 2016.</font></p> <p style="text-align: justify"><font style="font: x-small Times New Roman">On January 1, 2017, the Company adopted Accounting Standards Update (&#8220;ASU&#8221;) No. 2016-09 &#8211; Stock Compensation (Topic 718): Improvements to Employee Share-Based Payment Accounting. The adoption of this new accounting pronouncement resulted in a $0 and $278,000 reduction in income tax expense for the three-month and nine-month periods ending September 30, 2017, respectively.</font></p> <p style="text-align: justify"><font style="font: x-small Times New Roman">Note 11 &#8211; Investment in Securities</font></p> <p style="text-align: justify"><font style="font: x-small Times New Roman">Investment securities available-for-sale are recorded at fair value on a recurring basis. The Company&#8217;s investment securities available-for-sale are measured at fair value using Level 2 valuations. The market evaluation utilizes several sources which include &#8220;observable inputs&#8221; rather than &#8220;significant unobservable inputs&#8221; and therefore fall into the Level 2 category. 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="border-collapse: collapse; line-height: 14pt; width: 100%"> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 80%; text-align: center"></td> <td nowrap="nowrap" style="width: 1%; text-align: center">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="11" nowrap="nowrap" style="width: 19%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">September 30, 2017</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 80%; text-align: center"></td> <td nowrap="nowrap" style="width: 1%; text-align: center"></td> <td nowrap="nowrap" style="width: 1%; text-align: center"></td> <td nowrap="nowrap" style="width: 3%; text-align: center"></td> <td nowrap="nowrap" style="width: 1%; text-align: center">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" nowrap="nowrap" style="width: 4%; text-align: center"><b><font style="font: x-small Times New Roman">Gross</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center"><b><font style="font: x-small Times New Roman">&#160;&#160;&#160;&#160;&#160;</font></b></td> <td colspan="2" nowrap="nowrap" style="width: 4%; text-align: center"><b><font style="font: x-small Times New Roman">Gross</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center"><b><font style="font: x-small Times New Roman">&#160;&#160;&#160;&#160;&#160;</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center"></td> <td nowrap="nowrap" style="width: 3%; text-align: center"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 80%; text-align: center"></td> <td nowrap="nowrap" style="width: 1%; text-align: center"></td> <td colspan="2" nowrap="nowrap" style="width: 4%; text-align: center"><b><font style="font: x-small Times New Roman">Amortized</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" nowrap="nowrap" style="width: 4%; text-align: center"><b><font style="font: x-small Times New Roman">Unrealized</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" nowrap="nowrap" style="width: 4%; text-align: center"><b><font style="font: x-small Times New Roman">Unrealized</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center"><b><font style="font: x-small Times New Roman"></font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center"></td> <td nowrap="nowrap" style="width: 3%; text-align: center"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 80%; text-align: left; border-bottom: Black 1.5pt solid"><b><i><font style="font: x-small Times New Roman">(In thousands)</font></i></b></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1.5pt solid"><b><i><font style="font: x-small Times New Roman"></font></i></b></td> <td colspan="2" nowrap="nowrap" style="width: 4%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Cost</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" nowrap="nowrap" style="width: 4%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Gains</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" nowrap="nowrap" style="width: 4%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Losses</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" nowrap="nowrap" style="width: 4%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Fair Value</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 80%; text-align: left; background-color: Silver; padding-left: 15pt; text-indent: -15pt"><font style="font: x-small Times New Roman">State and political subdivisions</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="width: 3%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">406,833</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="width: 3%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">11,086</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="width: 3%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">924</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="width: 3%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">416,995</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 80%; text-align: left; padding-left: 15pt; text-indent: -15pt"><font style="font: x-small Times New Roman">U.S. government agencies</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: right"><font style="font: x-small Times New Roman">32,241</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: right"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: right"><font style="font: x-small Times New Roman">409</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: right"><font style="font: x-small Times New Roman">31,832</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 80%; text-align: left; background-color: Silver; border-bottom: Black 1pt solid; padding-left: 15pt; text-indent: -15pt"><font style="font: x-small Times New Roman">Certificates of deposit</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="width: 3%; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">8,241</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="width: 3%; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="width: 3%; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="width: 3%; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">8,241</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 80%; text-align: left; padding-left: 15pt; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">Total</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 3%; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">447,315</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 3%; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">11,086</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 3%; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">1,333</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 3%; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">457,068</font></td></tr></table> <p style="margin: 0px"></p> <br /> <table cellspacing="0" cellpadding="0" border="0" style="border-collapse: collapse; line-height: 14pt; width: 100%"> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 80%; text-align: left"> <p style="margin: 0in 0in 0pt">&#160;</p></td> <td nowrap="nowrap" style="width: 1%; text-align: left">&#160;&#160;&#160;&#160;</td> <td colspan="11" nowrap="nowrap" style="width: 19%; text-align: center; border-bottom: Black 1.5pt solid"><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="width: 80%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: center"></td> <td nowrap="nowrap" style="width: 3%; text-align: center"></td> <td nowrap="nowrap" style="width: 1%; text-align: center">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" nowrap="nowrap" style="width: 4%; text-align: center"><b><font style="font: x-small Times New Roman">Gross</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center"><b><font style="font: x-small Times New Roman">&#160;&#160;&#160;&#160;&#160;</font></b></td> <td colspan="2" nowrap="nowrap" style="width: 4%; text-align: center"><b><font style="font: x-small Times New Roman">Gross</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center"><b><font style="font: x-small Times New Roman">&#160;&#160;&#160;&#160;&#160;</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center"></td> <td nowrap="nowrap" style="width: 3%; text-align: center"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 80%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td colspan="2" nowrap="nowrap" style="width: 4%; text-align: center"><b><font style="font: x-small Times New Roman">Amortized</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" nowrap="nowrap" style="width: 4%; text-align: center"><b><font style="font: x-small Times New Roman">Unrealized</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" nowrap="nowrap" style="width: 4%; text-align: center"><b><font style="font: x-small Times New Roman">Unrealized</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center"><b><font style="font: x-small Times New Roman"></font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center"></td> <td nowrap="nowrap" style="width: 3%; text-align: center"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 80%; text-align: left; border-bottom: Black 1.5pt solid"><b><i><font style="font: x-small Times New Roman">(In thousands)</font></i></b></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1.5pt solid"><b><i><font style="font: x-small Times New Roman"></font></i></b></td> <td colspan="2" nowrap="nowrap" style="width: 4%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Cost</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" nowrap="nowrap" style="width: 4%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Gains</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" nowrap="nowrap" style="width: 4%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Losses</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" nowrap="nowrap" style="width: 4%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Fair Value</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 80%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">State and political subdivisions</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="width: 3%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">368,223</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="width: 3%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">5,239</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="width: 3%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">3,328</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="width: 3%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">370,134</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 80%; text-align: left"><font style="font: x-small Times New Roman">U.S. government agencies</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: right"><font style="font: x-small Times New Roman">13,075</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: right"><font style="font: x-small Times New Roman">403</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: right"><font style="font: x-small Times New Roman">12,672</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 80%; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">Certificates of deposit</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; 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text-align: left; background-color: Silver; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="width: 3%; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="width: 3%; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">7,746</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 80%; text-align: left; padding-left: 15pt; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">Total</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 3%; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">389,044</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 3%; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">5,239</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 3%; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">3,731</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 3%; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">390,552</font></td></tr></table> <p style="margin: 0px"></p> <p style="text-align: justify"><font style="font: x-small Times New Roman">&#160;</font></p> <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="border-collapse: collapse; line-height: 14pt; width: 100%"> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 82%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="17" nowrap="nowrap" style="width: 17%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">September 30, 2017</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 82%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td colspan="5" nowrap="nowrap" style="width: 5%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Less than 12 months</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">&#160;&#160;&#160;&#160;&#160;</font></b></td> <td colspan="5" nowrap="nowrap" style="width: 5%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">12 months or more</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center; border-bottom: Black 1.5pt solid">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="5" nowrap="nowrap" style="width: 5%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Total</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 82%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td colspan="2" nowrap="nowrap" style="width: 2%; text-align: center"><b><font style="font: x-small Times New Roman"></font></b><b><font style="font: x-small Times New Roman">Estimated </font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" nowrap="nowrap" style="width: 2%; text-align: center"><b><font style="font: x-small Times New Roman">Unrealized</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" nowrap="nowrap" style="width: 2%; text-align: center"><b><font style="font: x-small Times New Roman"></font></b><b><font style="font: x-small Times New Roman">Estimated </font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" nowrap="nowrap" style="width: 2%; text-align: center"><b><font style="font: x-small Times New Roman">Unrealized</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" nowrap="nowrap" style="width: 2%; text-align: center"><b><font style="font: x-small Times New Roman">Estimated</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center"><b><font style="font: x-small Times New Roman">&#160;&#160;&#160;&#160;&#160;</font></b></td> <td colspan="2" nowrap="nowrap" style="width: 2%; text-align: center"><b><font style="font: x-small Times New Roman">Unrealized</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 82%; 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border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Fair Value</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" nowrap="nowrap" style="width: 2%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Losses</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" nowrap="nowrap" style="width: 2%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Fair Value</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" nowrap="nowrap" style="width: 2%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Losses</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 82%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">State and political subdivisions</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">33,567</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">336</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">16,288</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">588</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">49,855</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">924</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 82%; text-align: left"><font style="font: x-small Times New Roman">U.S. government agencies</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: right"><font style="font: x-small Times New Roman">29,162</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: right"><font style="font: x-small Times New Roman">338</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: right"><font style="font: x-small Times New Roman">2,670</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: right"><font style="font: x-small Times New Roman">71</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: right"><font style="font: x-small Times New Roman">31,832</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: right"><font style="font: x-small Times New Roman">409</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 82%; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">Certificates of deposit</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; text-align: center; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">&#8212;</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 82%; text-align: left; padding-left: 15pt; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">Total</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">62,729</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">674</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">18,958</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">659</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">81,687</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">1,333</font></td></tr> <tr> <td colspan="19" style="width: 100%">&#160;</td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 82%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td colspan="17" nowrap="nowrap" style="width: 17%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">December 31, 2016</font></b> <b><font style="font: x-small Times New Roman"></font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 82%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td colspan="5" nowrap="nowrap" style="width: 5%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Less than 12 months</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="5" nowrap="nowrap" style="width: 5%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">12 months or more</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="5" nowrap="nowrap" style="width: 5%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Total</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 82%; text-align: left"><b><i><font style="font: x-small Times New Roman"></font></i></b></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><b><i><font style="font: x-small Times New Roman"></font></i></b></td> <td colspan="2" nowrap="nowrap" style="width: 2%; text-align: center"><b><font style="font: x-small Times New Roman">Estimated </font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" nowrap="nowrap" style="width: 2%; text-align: center"><b><font style="font: x-small Times New Roman">Unrealized </font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" nowrap="nowrap" style="width: 2%; text-align: center"><b><font style="font: x-small Times New Roman">Estimated </font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" nowrap="nowrap" style="width: 2%; text-align: center"><b><font style="font: x-small Times New Roman">Unrealized </font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" nowrap="nowrap" style="width: 2%; text-align: center"><b><font style="font: x-small Times New Roman">Estimated</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" nowrap="nowrap" style="width: 2%; text-align: center"><b><font style="font: x-small Times New Roman">Unrealized</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 82%; text-align: left; border-bottom: Black 1.5pt solid"><b><i><font style="font: x-small Times New Roman">(In thousands)</font></i></b></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1.5pt solid"><b><i><font style="font: x-small Times New Roman"></font></i></b></td> <td colspan="2" nowrap="nowrap" style="width: 2%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Fair Value</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" nowrap="nowrap" style="width: 2%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Losses</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" nowrap="nowrap" style="width: 2%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Fair Value</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" nowrap="nowrap" style="width: 2%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Losses</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" nowrap="nowrap" style="width: 2%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Fair Value</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" nowrap="nowrap" style="width: 2%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Losses</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 82%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">State and political subdivisions</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">140,384</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">3,328</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">140,384</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">3,328</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 82%; text-align: left"><font style="font: x-small Times New Roman">U.S. government agencies</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: right"><font style="font: x-small Times New Roman">12,672</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: right"><font style="font: x-small Times New Roman">403</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: right"><font style="font: x-small Times New Roman">12,672</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: right"><font style="font: x-small Times New Roman">403</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 82%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">Certificates of deposit</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">&#8212;</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 82%; text-align: left; padding-left: 15pt; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">Total</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">153,056</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">3,731</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1.5pt solid"></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">153,056</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">3,731</font></td></tr></table> <p style="margin: 0px"></p> <p style="text-align: justify"><font style="font: x-small Times New Roman">&#160;</font></p> <p style="text-align: justify"><font style="font: x-small Times New Roman">There were 44 securities, or 12% of the total (13 greater than 12 months), in an unrealized loss position as of September 30, 2017. There were 108 securities, or 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. 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="border-collapse: collapse; line-height: 14pt; width: 100%"> <tr style="vertical-align: bottom"> <td style="width: 94%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="5" nowrap="nowrap" style="width: 5%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">September 30, 2017</font></b></td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1.5pt solid; width: 94%; text-align: left"><b><i><font style="font: x-small Times New Roman">(In thousands)</font></i></b></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1.5pt solid"><b><i><font style="font: x-small Times New Roman"></font></i></b></td> <td colspan="2" nowrap="nowrap" style="width: 2%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Amortized Cost</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center; border-bottom: Black 1.5pt solid">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" nowrap="nowrap" style="width: 2%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Fair Value</font></b></td></tr> <tr style="vertical-align: bottom"> <td style="width: 94%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">Due in 1 year or less</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">22,366</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">22,562</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 94%; text-align: left"><font style="font: x-small Times New Roman">Due after 1 year through 5 years</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: right"><font style="font: x-small Times New Roman">56,315</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: right"><font style="font: x-small Times New Roman">57,476</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 94%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">Due after 5 years through 10 years</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">237,366</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">245,720</font></td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1pt solid; width: 94%; text-align: left"><font style="font: x-small Times New Roman">Due after 10 years</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="width: 1%; text-align: right; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">131,268</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="width: 1%; text-align: right; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">131,310</font></td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1.5pt solid; width: 94%; text-align: left; padding-left: 15pt; background-color: Silver"><font style="font: x-small Times New Roman">Total</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">447,315</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">457,068</font></td></tr></table> <p style="margin: 0px"></p> <p style="text-align: justify"><font style="font: x-small Times New Roman">&#160;</font></p> <p style="text-align: justify"><font style="font: x-small Times New Roman">There were no sales of investment securities classified as available for sale for the three months ended September 30, 2017 or 2016. Proceeds from sales of investment securities classified as available for sale were $0 and $21,491,000 for the nine months ended September 30, 2017 and 2016, respectively. There were no gross realized gains for the three months ended September 30, 2017 or 2016. Gross gains realized were $0 and $387,000 for the nine months ended September 30, 2017 and 2016, respectively. There was one security totaling $3,750,000 pledged to secure public deposits and for other purposes at September 30, 2017.</font></p> <p style="text-align: justify"><font style="font: x-small Times New Roman">Note 12 &#8211; Fair Value of Financial Instruments</font></p> <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&#8217;s financial instruments:</font></p> <table cellspacing="0" cellpadding="0" border="0" style="border-collapse: collapse; line-height: 14pt; width: 100%"> <tr style="vertical-align: bottom"> <td style="width: 88%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><b><font style="font: x-small Times New Roman">&#160;&#160;&#160;&#160;&#160;</font></b></td> <td colspan="5" nowrap="nowrap" style="width: 5%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">September 30, 2017</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center"><b><font style="font: x-small Times New Roman"><b><font style="font: x-small Times New Roman">&#160;&#160;&#160;&#160;&#160;</font></b></font></b></td> <td colspan="5" nowrap="nowrap" style="width: 5%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">December 31, 2016</font></b></td></tr> <tr style="vertical-align: bottom"> <td style="width: 88%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td colspan="2" nowrap="nowrap" style="width: 2%; text-align: center"><b><font style="font: x-small Times New Roman">Carrying</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center"><b><font style="font: x-small Times New Roman"><font style="font: x-small Times New Roman"><b><font style="font: x-small Times New Roman">&#160;&#160;&#160;&#160;&#160;</font></b></font></font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center"></td> <td nowrap="nowrap" style="width: 1%; text-align: center"></td> <td nowrap="nowrap" style="width: 1%; text-align: center"></td> <td colspan="2" nowrap="nowrap" style="width: 2%; text-align: center"><b><font style="font: x-small Times New Roman">Carrying</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center"><b><font style="font: x-small Times New Roman">&#160;&#160;&#160;&#160;&#160;</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center"></td> <td nowrap="nowrap" style="width: 1%; text-align: center"></td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1.5pt solid; width: 88%; text-align: left"><b><i><font style="font: x-small Times New Roman">(In thousands)</font></i></b></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1.5pt solid"><b><i><font style="font: x-small Times New Roman"></font></i></b></td> <td colspan="2" nowrap="nowrap" style="width: 2%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Amount</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" nowrap="nowrap" style="width: 2%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Fair Value</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" nowrap="nowrap" style="width: 2%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Amount</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" nowrap="nowrap" style="width: 2%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Fair Value</font></b></td></tr> <tr style="vertical-align: bottom"> <td style="width: 88%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">Balance sheet assets:</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"></td></tr> <tr style="vertical-align: bottom"> <td style="width: 88%; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Cash and cash equivalents</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman">$<font style="font: x-small Times New Roman"><b><font style="font: x-small Times New Roman">&#160;&#160;&#160;&#160;&#160;</font></b></font></font></td> <td nowrap="nowrap" style="width: 1%; text-align: right"><font style="font: x-small Times New Roman">242,098</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right"><font style="font: x-small Times New Roman"><b><font style="font: x-small Times New Roman"></font></b></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman">$<font style="font: x-small Times New Roman"><b><font style="font: x-small Times New Roman">&#160;&#160;&#160;&#160;&#160;</font></b></font></font></td> <td nowrap="nowrap" style="width: 1%; text-align: right"><font style="font: x-small Times New Roman">242,098</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman">$<b><font style="font: x-small Times New Roman">&#160;&#160;&#160;&#160;&#160;</font></b></font></td> <td nowrap="nowrap" style="width: 1%; text-align: right"><font style="font: x-small Times New Roman">266,743</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right"><font style="font: x-small Times New Roman">266,743</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 88%; text-align: left; padding-left: 15pt; background-color: Silver"><font style="font: x-small Times New Roman">Investment securities</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">457,068</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">457,068</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">390,552</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">390,552</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 88%; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Loans, net</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: right"><font style="font: x-small Times New Roman">647,888</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: right"><font style="font: x-small Times New Roman">650,593</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: right"><font style="font: x-small Times New Roman">654,691</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: right"><font style="font: x-small Times New Roman">652,028</font></td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1pt solid; width: 88%; text-align: left; padding-left: 15pt; background-color: Silver"><font style="font: x-small Times New Roman">Accrued interest receivable</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">6,267</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">6,267</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">6,543</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">6,543</font></td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1pt solid; width: 88%; text-align: left; padding-left: 45pt"><font style="font: x-small Times New Roman">Total</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">1,353,321</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">1,356,026</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">1,318,529</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">1,315,866</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 88%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">Balance sheet liabilities:</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"></td></tr> <tr style="vertical-align: bottom"> <td style="width: 88%; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Deposits</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right"><font style="font: x-small Times New Roman">609,230</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right"><font style="font: x-small Times New Roman">609,199</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right"><font style="font: x-small Times New Roman">621,961</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right"><font style="font: x-small Times New Roman">622,173</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 88%; text-align: left; padding-left: 15pt; background-color: Silver"><font style="font: x-small Times New Roman">Accounts and drafts payable</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">687,233</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">687,233</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">642,287</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">642,287</font></td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1pt solid; width: 88%; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Accrued interest payable</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="width: 1%; text-align: right; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">47</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="width: 1%; text-align: right; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">47</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="width: 1%; text-align: right; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">46</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="width: 1%; text-align: right; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">46</font></td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1.5pt solid; width: 88%; text-align: left; background-color: Silver; padding-left: 45pt"><font style="font: x-small Times New Roman">Total</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">1,296,510</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">1,296,479</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">1,264,294</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">1,264,506</font></td></tr></table> <p style="margin: 0px"></p> <p style="text-align: justify"><font style="font: x-small Times New Roman">&#160;</font></p> <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 &#8211; </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 &#8211; </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, &#8220;Investment in Securities,&#8221; 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 &#8211; </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 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 &#8211; </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 &#8211; </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 &#8211; </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 &#8211; </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 nine months ended September 30, 2017 and 2016. No financial instruments are measured using Level 3 inputs for the nine months ended September 30, 2017 and 2016.</font></p> <p style="text-align: justify"><font style="font: x-small Times New Roman">Note 13 &#8211; Subsequent Events</font></p> <p style="text-align: justify"><font style="font: x-small Times New Roman">On October 24, 2017, the Company&#8217;s board of directors declared a 10% common stock dividend payable on December 15, 2017 to shareholders of record on December 5, 2017. Shareholders will receive one additional share of Cass common stock for each 10 shares of common stock owned. No fractional shares will be issued. Shareholders will receive cash for any fractional shares owned based on the share price reported by the Nasdaq Stock Market at the close of trading on December 5, 2017.</font></p> <p style="text-align: justify"><font style="font: x-small Times New Roman">Additionally, on October 24, 2017, the Company&#8217;s board of directors declared a fourth quarter cash dividend of $0.24 per share payable on December 15, 2017 to shareholders of record on December 5, 2017. The cash dividend will apply to all shares of common stock held after the 10% common stock dividend is completed.</font></p> <p style="text-align: left"><font style="font: x-small Times New Roman">Details of the Company&#8217;s intangible assets are as follows:</font></p> <div align="left"> <table cellspacing="0" cellpadding="0" border="0" style="line-height: 14pt; width: 100%"> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 72%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="6" nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 14%; text-align: center"><b><font style="font: x-small Times New Roman">September 30, 2017</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: center">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="6" nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 11%; text-align: center"><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="width: 72%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: right"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" nowrap="nowrap" style="width: 6%; text-align: center"> <p style="text-align: center"><b><font style="font: x-small Times New Roman">Gross Carrying</font></b></p></td> <td nowrap="nowrap" style="width: 1%; text-align: center">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="3" nowrap="nowrap" style="width: 7%; text-align: center"> <p style="text-align: center"><b><font style="font: x-small Times New Roman">Accumulated</font></b></p></td> <td nowrap="nowrap" style="width: 1%; text-align: center"></td> <td colspan="2" nowrap="nowrap" style="width: 5%; text-align: center"> <p style="text-align: center"><b><font style="font: x-small Times New Roman">Gross Carrying</font></b></p></td> <td nowrap="nowrap" style="width: 1%; text-align: center">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="3" nowrap="nowrap" style="width: 5%; text-align: center"> <p style="text-align: center"><b><font style="font: x-small Times New Roman">Accumulated</font></b></p></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 72%; 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; width: 1%; text-align: left"></td> <td colspan="2" nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 6%; text-align: center"><b><font style="font: x-small Times New Roman">Amount</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: center"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="3" nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 7%; text-align: center"><b><font style="font: x-small Times New Roman">Amortization</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: center"></td> <td colspan="2" nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 5%; text-align: center"><b><font style="font: x-small Times New Roman">Amount</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: center"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="3" nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 5%; text-align: center"><b><font style="font: x-small Times New Roman">Amortization</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 72%; text-align: left"><font style="font: x-small Times New Roman">Assets eligible for amortization:</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 72%; text-align: left; text-indent: 15pt"><font style="font: x-small Times New Roman">Customer lists</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 5%; text-align: right"><font style="font: x-small Times New Roman">4,288</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 5%; text-align: right"><font style="font: x-small Times New Roman">(2,610</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman">)</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 4%; text-align: right"><font style="font: x-small Times New Roman">3,933</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 3%; text-align: right"><font style="font: x-small Times New Roman">(2,342</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman">)</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 72%; text-align: left; text-indent: 15pt"><font style="font: x-small Times New Roman">Patents</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: right"><font style="font: x-small Times New Roman">72</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: right"><font style="font: x-small Times New Roman">(11</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">)</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">72</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">(8</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">)</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 72%; text-align: left; text-indent: 15pt"><font style="font: x-small Times New Roman">Non-compete agreements</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 5%; text-align: right"><font style="font: x-small Times New Roman">332</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 5%; text-align: right"><font style="font: x-small Times New Roman">(282</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman">)</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; text-align: right"><font style="font: x-small Times New Roman">261</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: right"><font style="font: x-small Times New Roman">(261</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman">)</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 72%; text-align: left; text-indent: 15pt"><font style="font: x-small Times New Roman">Software</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: right"><font style="font: x-small Times New Roman">234</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: right"><font style="font: x-small Times New Roman">(234</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">)</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">234</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">(234</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">)</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 72%; text-align: left; text-indent: 15pt"><font style="font: x-small Times New Roman">Other</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 5%; text-align: right"><font style="font: x-small Times New Roman">500</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 5%; text-align: right"><font style="font: x-small Times New Roman">(183</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman">)</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; text-align: right"><font style="font: x-small Times New Roman">500</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: right"><font style="font: x-small Times New Roman">(158</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman">)</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 72%; text-align: left"><font style="font: x-small Times New Roman">Unamortized intangible assets:</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 72%; text-align: left; text-indent: 15pt"><font style="font: x-small Times New Roman">Goodwill¹</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 5%; text-align: right"><font style="font: x-small Times New Roman">12,796</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 5%; text-align: right"><font style="font: x-small Times New Roman">(227</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"><font style="font: x-small Times New Roman">)</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 4%; text-align: right"><font style="font: x-small Times New Roman">11,817</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 3%; text-align: right"><font style="font: x-small Times New Roman">(227</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"><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; background-color: #c0c0c0; width: 72%; text-align: left"><font style="font: x-small Times New Roman">Total intangible assets</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 5%; text-align: right"><font style="font: x-small Times New Roman">18,222</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 5%; text-align: right"><font style="font: x-small Times New Roman">(3,547</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">)</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">16,817</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">(3,230</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; 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width: 77%; text-align: left"><font style="font: x-small Times New Roman">Diluted</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: left"></td></tr> <tr style="vertical-align: bottom"> <td style="width: 77%; text-align: left; text-indent: 15pt"><font style="font: x-small Times New Roman">Net income</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 3%; text-align: right"><font style="font: x-small Times New Roman">6,863</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 3%; text-align: right"><font style="font: x-small Times New Roman">6,222</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 3%; text-align: right"><font style="font: x-small Times New Roman">19,683</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 3%; text-align: right"><font style="font: x-small Times New Roman">17,924</font></td></tr> <tr style="vertical-align: bottom"> <td style="background-color: #c0c0c0; width: 77%; text-align: left; padding-left: 30pt; text-indent: -15pt"><font style="font: x-small Times New Roman"><font style="font: x-small Times New Roman">Weighted-average common shares</font> outstanding</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; 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width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 3%; text-align: right"><font style="font: x-small Times New Roman">158,541</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 3%; text-align: right"><font style="font: x-small Times New Roman">166,442</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 3%; text-align: right"><font style="font: x-small Times New Roman">155,112</font></td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 77%; 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background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">11,269,365</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">11,309,558</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">11,314,581</font></td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: #000000 1pt solid; width: 77%; text-align: left; text-indent: 45pt"><font style="font: x-small Times New Roman">Diluted earnings per share</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 3%; text-align: right"><font style="font: x-small Times New Roman">.61</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 3%; text-align: right"><font style="font: x-small Times New Roman">.55</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 3%; text-align: right"><font style="font: x-small Times New Roman">1.74</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 3%; text-align: right"><font style="font: x-small Times New Roman">1.58</font></td></tr></table></div> <p style="text-align: left"><font style="font: x-small Times New Roman">Summarized information about the Company&#8217;s operations in each industry segment is as follows:</font></p> <div align="left"> <table cellspacing="0" cellpadding="0" border="0" style="line-height: 14pt; width: 100%"> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 74%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left">&#160;&#160;&#160;&#160;&#160;</td> <td nowrap="nowrap" style="width: 1%; text-align: center"></td> <td nowrap="nowrap" style="width: 5%; text-align: center"></td> <td nowrap="nowrap" style="width: 1%; text-align: center">&#160;&#160;&#160;&#160;&#160;</td> <td nowrap="nowrap" style="width: 1%; text-align: center"></td> <td nowrap="nowrap" style="width: 5%; text-align: center"></td> <td nowrap="nowrap" style="width: 1%; text-align: center">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="3" nowrap="nowrap" style="width: 5%; text-align: center"><b><font style="font: x-small Times New Roman">Corporate,</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center">&#160;&#160;&#160;&#160;&#160;</td> <td nowrap="nowrap" style="width: 1%; text-align: center"></td> <td nowrap="nowrap" style="width: 3%; text-align: center"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 74%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td colspan="2" nowrap="nowrap" style="width: 6%; text-align: center"><b><font style="font: x-small Times New Roman">Information</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center"></td> <td colspan="2" nowrap="nowrap" style="width: 6%; text-align: center"><b><font style="font: x-small Times New Roman">Banking</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center"></td> <td colspan="3" nowrap="nowrap" style="width: 5%; text-align: center"><b><font style="font: x-small Times New Roman">Eliminations</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center"></td> <td nowrap="nowrap" style="width: 1%; text-align: center"></td> <td nowrap="nowrap" style="width: 3%; text-align: center"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 74%; 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; width: 1%; text-align: left"></td> <td colspan="2" nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 6%; text-align: center"><b><font style="font: x-small Times New Roman">Services</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: center"></td> <td colspan="2" nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 6%; text-align: center"><b><font style="font: x-small Times New Roman">Services</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: center"></td> <td colspan="3" nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 5%; text-align: center"><b><font style="font: x-small Times New Roman">and Other</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: center"></td> <td colspan="2" nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 4%; text-align: center"><b><font style="font: x-small Times New Roman">Total</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 74%; text-align: left"><i><font style="font: x-small Times New Roman">Three Months Ended September 30, 2017</font></i></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: left"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 74%; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Fee revenue and other income:</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 5%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 5%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: left"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 74%; text-align: left; text-indent: 30pt"><font style="font: x-small Times New Roman">Income from customers</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: right"><font style="font: x-small Times New Roman">27,276</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: right"><font style="font: x-small Times New Roman">7,025</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">34,301</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 74%; text-align: left; text-indent: 30pt"><font style="font: x-small Times New Roman">Intersegment income (expense)</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 5%; text-align: right"><font style="font: x-small Times New Roman">3,078</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 5%; text-align: right"><font style="font: x-small Times New Roman">377</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: right"><font style="font: x-small Times New Roman">(3,455</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman">)</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 74%; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Net income</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: right"><font style="font: x-small Times New Roman">4,237</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: right"><font style="font: x-small Times New Roman">2,626</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">6,863</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 74%; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Goodwill</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 5%; text-align: right"><font style="font: x-small Times New Roman">12,433</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 5%; text-align: right"><font style="font: x-small Times New Roman">136</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: right"><font style="font: x-small Times New Roman">12,569</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 74%; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Other intangible assets, net</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: right"><font style="font: x-small Times New Roman">2,106</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">2,106</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 74%; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Total assets</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 5%; text-align: right"><font style="font: x-small Times New Roman">820,596</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 5%; text-align: right"><font style="font: x-small Times New Roman">738,478</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 3%; text-align: right"><font style="font: x-small Times New Roman">(2,324</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"><font style="font: x-small Times New Roman">)</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 3%; text-align: right"><font style="font: x-small Times New Roman">1,556,750</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 74%; text-align: left"><i><font style="font: x-small Times New Roman">Three Months Ended September 30, 2016</font></i></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: left"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 74%; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Fee revenue and other income:</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 5%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 5%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: left"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 74%; text-align: left; padding-left: 30pt"><font style="font: x-small Times New Roman">Income from customers</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: right"><font style="font: x-small Times New Roman">25,090</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: right"><font style="font: x-small Times New Roman">6,538</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">31,628</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 74%; text-align: left; padding-left: 30pt"><font style="font: x-small Times New Roman">Intersegment income (expense)</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 5%; text-align: right"><font style="font: x-small Times New Roman">2,797</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 5%; text-align: right"><font style="font: x-small Times New Roman">416</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: right"><font style="font: x-small Times New Roman">(3,213</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman">)</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 74%; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Net income</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: right"><font style="font: x-small Times New Roman">3,806</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: right"><font style="font: x-small Times New Roman">2,416</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">6,222</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 74%; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Goodwill</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 5%; text-align: right"><font style="font: x-small Times New Roman">11,454</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 5%; text-align: right"><font style="font: x-small Times New Roman">136</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: right"><font style="font: x-small Times New Roman">11,590</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 74%; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Other intangible assets, net</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: right"><font style="font: x-small Times New Roman">2,099</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">2,099</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 74%; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Total assets</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 5%; text-align: right"><font style="font: x-small Times New Roman">808,568</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 5%; text-align: right"><font style="font: x-small Times New Roman">742,933</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 3%; text-align: right"><font style="font: x-small Times New Roman">(3,848</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"><font style="font: x-small Times New Roman">)</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 3%; text-align: right"><font style="font: x-small Times New Roman">1,547,653</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 74%; text-align: left"><i><font style="font: x-small Times New Roman">Nine Months Ended September 30, 2017</font></i></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: left"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 74%; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Fee revenue and other income:</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 5%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 5%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: left"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 74%; text-align: left; padding-left: 30pt"><font style="font: x-small Times New Roman">Income from customers</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: right"><font style="font: x-small Times New Roman">79,671</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: right"><font style="font: x-small Times New Roman">20,582</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">100,253</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 74%; text-align: left; padding-left: 30pt"><font style="font: x-small Times New Roman">Intersegment income (expense)</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 5%; text-align: right"><font style="font: x-small Times New Roman">9,090</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 5%; text-align: right"><font style="font: x-small Times New Roman">1,122</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: right"><font style="font: x-small Times New Roman">(10,212</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman">)</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 74%; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Net income</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: right"><font style="font: x-small Times New Roman">11,992</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: right"><font style="font: x-small Times New Roman">7,691</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">19,683</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 74%; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Goodwill</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 5%; text-align: right"><font style="font: x-small Times New Roman">12,433</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 5%; text-align: right"><font style="font: x-small Times New Roman">136</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: right"><font style="font: x-small Times New Roman">12,569</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 74%; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Other intangible assets, net</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: right"><font style="font: x-small Times New Roman">2,106</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">2,106</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 74%; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Total assets</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 5%; text-align: right"><font style="font: x-small Times New Roman">820,596</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 5%; text-align: right"><font style="font: x-small Times New Roman">738,478</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 3%; text-align: right"><font style="font: x-small Times New Roman">(2,324</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"><font style="font: x-small Times New Roman">)</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 3%; text-align: right"><font style="font: x-small Times New Roman">1,556,750</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 74%; text-align: left"><i><font style="font: x-small Times New Roman">Nine Months Ended September 30, 2016</font></i></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: left"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 74%; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Fee revenue and other income:</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 5%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 5%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: left"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 74%; text-align: left; padding-left: 30pt"><font style="font: x-small Times New Roman">Income from customers</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: right"><font style="font: x-small Times New Roman">73,084</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: right"><font style="font: x-small Times New Roman">20,276</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">93,360</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 74%; text-align: left; padding-left: 30pt"><font style="font: x-small Times New Roman">Intersegment income (expense)</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 5%; text-align: right"><font style="font: x-small Times New Roman">8,870</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 5%; text-align: right"><font style="font: x-small Times New Roman">1,195</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: right"><font style="font: x-small Times New Roman">(10,065</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman">)</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 74%; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Net income</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: right"><font style="font: x-small Times New Roman">10,231</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: right"><font style="font: x-small Times New Roman">7,693</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">17,924</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 74%; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Goodwill</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 5%; text-align: right"><font style="font: x-small Times New Roman">11,454</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 5%; text-align: right"><font style="font: x-small Times New Roman">136</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: right"><font style="font: x-small Times New Roman">11,590</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 74%; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Other intangible assets, net</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: right"><font style="font: x-small Times New Roman">2,099</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">2,099</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 74%; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Total assets</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 5%; text-align: right"><font style="font: x-small Times New Roman">808,568</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 5%; text-align: right"><font style="font: x-small Times New Roman">742,933</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: right"><font style="font: x-small Times New Roman">(3,848</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman">)</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: right"><font style="font: x-small Times New Roman">1,547,653</font></td></tr></table></div> <p style="text-align: left"><font style="font: x-small Times New Roman">A summary of loan categories is as follows:</font></p> <div align="left"> <table cellspacing="0" cellpadding="0" border="0" style="line-height: 14pt; width: 100%"> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 89%; text-align: left"><b><i><font style="font: x-small Times New Roman">(In thousands)&#160;&#160;</font></i></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 5%; text-align: center"><b><font style="font: x-small Times New Roman">September 30,<br />2017</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: center">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 4%; text-align: center"><b><font style="font: x-small Times New Roman">December 31,<br />2016</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 89%; text-align: left"><font style="font: x-small Times New Roman">Commercial and industrial</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">213,942</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">214,767</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 89%; text-align: left"><font style="font: x-small Times New Roman">Real estate</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: left"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 89%; text-align: left; text-indent: 15pt"><font style="font: x-small Times New Roman">Commercial:</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: left"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 89%; text-align: left; text-indent: 45pt"><font style="font: x-small Times New Roman">Mortgage</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; text-align: right"><font style="font: x-small Times New Roman">94,485</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: right"><font style="font: x-small Times New Roman">104,779</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 89%; text-align: left; text-indent: 45pt"><font style="font: x-small Times New Roman">Construction</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">14,919</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">6,325</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 89%; text-align: left; text-indent: 15pt"><font style="font: x-small Times New Roman">Church, church-related:</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: left"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 89%; text-align: left; text-indent: 45pt"><font style="font: x-small Times New Roman">Mortgage</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">322,614</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">321,168</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 89%; text-align: left; text-indent: 45pt"><font style="font: x-small Times New Roman">Construction</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; text-align: right"><font style="font: x-small Times New Roman">7,907</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: right"><font style="font: x-small Times New Roman">11,152</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 89%; text-align: left"><font style="font: x-small Times New Roman">Industrial Revenue Bonds</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">4,191</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"><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; width: 89%; text-align: left"><font style="font: x-small Times New Roman">Other</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 4%; text-align: right"><font style="font: x-small Times New Roman">32</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 3%; text-align: right"><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; background-color: #c0c0c0; width: 89%; text-align: left; text-indent: 30pt"><font style="font: x-small Times New Roman">Total loans</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">658,090</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">664,866</font></td></tr></table></div> <p style="text-align: left"><font style="font: x-small Times New Roman">The following table presents the aging of loans by loan categories at September 30, 2017 and December 31, 2016:</font></p> <div align="left"> <table cellspacing="0" cellpadding="0" border="0" style="line-height: 14pt; width: 100%"> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 63%; width: 64%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="8" style="width: 17%; width: 18%; text-align: center"><b><font style="font: x-small Times New Roman">Performing</font></b></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: center">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="5" nowrap="nowrap" style="width: 15%; width: 10%; text-align: center"><b><font style="font: x-small Times New Roman">Nonperforming</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center">&#160;</td> <td nowrap="nowrap" style="width: 1%; text-align: center">&#160;</td> <td nowrap="nowrap" style="width: 3%; text-align: center">&#160;</td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 63%; width: 64%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 2%; text-align: center"></td> <td nowrap="nowrap" style="width: 4%; width: 4%; text-align: center"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: center">&#160;&#160;&#160;&#160;&#160;</td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: center"></td> <td nowrap="nowrap" style="width: 4%; width: 4%; text-align: center"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: center">&#160;&#160;&#160;&#160;&#160;</td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: center"></td> <td nowrap="nowrap" style="width: 4%; width: 4%; text-align: center"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: center"></td> <td colspan="2" nowrap="nowrap" style="width: 5%; width: 5%; text-align: center"><b><font style="font: x-small Times New Roman">90 Days</font></b></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: center">&#160;&#160;&#160;&#160;&#160;</td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: center"></td> <td nowrap="nowrap" style="width: 3%; width: 3%; text-align: center"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: center">&#160;&#160;&#160;&#160;&#160;</td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: center"></td> <td nowrap="nowrap" style="width: 3%; width: 3%; text-align: center"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 63%; width: 64%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 2%; text-align: center"></td> <td nowrap="nowrap" style="width: 4%; width: 4%; text-align: center"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: center"></td> <td colspan="2" nowrap="nowrap" style="width: 5%; width: 5%; text-align: center"><b><font style="font: x-small Times New Roman">30-59</font></b></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: center"></td> <td colspan="2" nowrap="nowrap" style="width: 5%; width: 5%; text-align: center"><b><font style="font: x-small Times New Roman">60-89</font></b></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: center"></td> <td colspan="2" nowrap="nowrap" style="width: 5%; width: 5%; text-align: center"><b><font style="font: x-small Times New Roman">and</font></b></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: center"></td> <td colspan="2" nowrap="nowrap" style="width: 4%; width: 4%; text-align: center"><b><font style="font: x-small Times New Roman">Non-</font></b></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: center"></td> <td colspan="2" nowrap="nowrap" style="width: 4%; width: 4%; text-align: center"><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 1px solid; width: 64%; 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 1px solid; width: 1%; text-align: left"></td> <td colspan="2" nowrap="nowrap" style="border-bottom: #000000 1px solid; width: 6%; text-align: center"><b><font style="font: x-small Times New Roman">Current</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; width: 1%; text-align: center"></td> <td colspan="2" nowrap="nowrap" style="border-bottom: #000000 1px solid; width: 5%; text-align: center"><b><font style="font: x-small Times New Roman">Days</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; 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width: 64%; text-align: left"><i><font style="font: x-small Times New Roman">September 30, 2017</font></i></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 2%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: left"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 63%; width: 64%; text-align: left"><font style="font: x-small Times New Roman">Commercial and industrial</font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; width: 2%; text-align: left"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="width: 4%; width: 4%; text-align: right"><font style="font: x-small Times New Roman">213,942</font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="width: 4%; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="width: 4%; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="width: 4%; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="width: 3%; width: 3%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="width: 3%; width: 3%; text-align: right"><font style="font: x-small Times New Roman">213,942</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 64%; text-align: left"><font style="font: x-small Times New Roman">Real estate</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 2%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: right"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: left"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 63%; width: 64%; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Commercial:</font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 2%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; width: 4%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; width: 4%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; width: 4%; text-align: right"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; width: 4%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; width: 3%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; width: 3%; text-align: left"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 64%; text-align: left; padding-left: 30pt"><font style="font: x-small Times New Roman">Mortgage</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 2%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">94,270</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">215</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">94,485</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 63%; width: 64%; text-align: left; padding-left: 30pt"><font style="font: x-small Times New Roman">Construction</font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 2%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; width: 4%; text-align: right"><font style="font: x-small Times New Roman">14,919</font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; width: 3%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; width: 3%; text-align: right"><font style="font: x-small Times New Roman">14,919</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 64%; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Church, church-related:</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 2%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: right"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: left"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 63%; width: 64%; text-align: left; padding-left: 30pt"><font style="font: x-small Times New Roman">Mortgage</font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 2%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; width: 4%; text-align: right"><font style="font: x-small Times New Roman">322,614</font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; width: 3%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; width: 3%; text-align: right"><font style="font: x-small Times New Roman">322,614</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 64%; text-align: left; padding-left: 30pt"><font style="font: x-small Times New Roman">Construction</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 2%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">7,907</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">7,907</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 63%; width: 64%; text-align: left"><font style="font: x-small Times New Roman">Industrial Revenue Bonds</font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 2%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; width: 4%; text-align: right"><font style="font: x-small Times New Roman">4,191</font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; width: 3%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; width: 3%; text-align: right"><font style="font: x-small Times New Roman">4,191</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; background-color: #c0c0c0; width: 64%; text-align: left"><font style="font: x-small Times New Roman">Other</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; background-color: #c0c0c0; width: 2%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">32</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">32</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; width: 64%; text-align: left"><font style="font: x-small Times New Roman">Total</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; width: 2%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; width: 4%; text-align: right"><font style="font: x-small Times New Roman">657,875</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; width: 3%; text-align: right"><font style="font: x-small Times New Roman">215</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; width: 3%; text-align: right"><font style="font: x-small Times New Roman">658,090</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 64%; text-align: left"><i><font style="font: x-small Times New Roman">December 31, 2016</font></i></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 2%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: right"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: left"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 63%; width: 64%; text-align: left"><font style="font: x-small Times New Roman">Commercial and industrial</font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; width: 2%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 4%; width: 4%; text-align: right"><font style="font: x-small Times New Roman">214,767</font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 4%; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 4%; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 4%; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 3%; width: 3%; text-align: right"><font style="font: xx-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 3%; width: 3%; text-align: right"><font style="font: x-small Times New Roman">214,767</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 64%; text-align: left"><font style="font: x-small Times New Roman">Real estate</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 2%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: right"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: left"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 63%; width: 64%; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Commercial:</font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 2%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; width: 4%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; width: 4%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; width: 4%; text-align: right"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; width: 4%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; width: 3%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; width: 3%; text-align: left"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 64%; text-align: left; padding-left: 30pt"><font style="font: x-small Times New Roman">Mortgage</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 2%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">104,534</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">245</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">104,779</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 63%; width: 64%; text-align: left; padding-left: 30pt"><font style="font: x-small Times New Roman">Construction</font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 2%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; width: 4%; text-align: right"><font style="font: x-small Times New Roman">6,325</font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; width: 3%; text-align: right"><font style="font: xx-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; width: 3%; text-align: right"><font style="font: x-small Times New Roman">6,325</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 64%; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Church, church-related:</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 2%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: right"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: left"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 63%; width: 64%; text-align: left; padding-left: 30pt"><font style="font: x-small Times New Roman">Mortgage</font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 2%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; width: 4%; text-align: right"><font style="font: x-small Times New Roman">321,168</font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; width: 3%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; width: 3%; text-align: right"><font style="font: x-small Times New Roman">321,168</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 64%; text-align: left; padding-left: 30pt"><font style="font: x-small Times New Roman">Construction</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 2%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">11,152</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: xx-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">11,152</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 63%; width: 64%; text-align: left"><font style="font: x-small Times New Roman">Industrial revenue bonds</font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 2%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; width: 4%; text-align: right"><font style="font: x-small Times New Roman">6,639</font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; width: 3%; text-align: right"><font style="font: xx-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; width: 3%; text-align: right"><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 1px solid; background-color: #c0c0c0; width: 64%; text-align: left"><font style="font: x-small Times New Roman">Other</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; background-color: #c0c0c0; width: 2%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">24</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">12</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: xx-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">36</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; width: 64%; text-align: left"><font style="font: x-small Times New Roman">Total</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; width: 2%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; width: 4%; text-align: right"><font style="font: x-small Times New Roman">664,609</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; width: 4%; text-align: right"><font style="font: x-small Times New Roman">12</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; width: 1%; text-align: center"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; width: 1%; text-align: center"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; width: 3%; text-align: right"><font style="font: x-small Times New Roman">245</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1px solid; width: 3%; text-align: right"><font style="font: x-small Times New Roman">664,866</font></td></tr></table></div> <p style="text-align: left"><font style="font: x-small Times New Roman">The following table presents the credit exposure of the loan portfolio as of September 30, 2017 and December 31, 2016:</font></p> <div align="left"> <table cellspacing="0" cellpadding="0" border="0" style="line-height: 14pt; width: 100%"> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 70%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" nowrap="nowrap" style="width: 8%; text-align: center"><b><font style="font: x-small Times New Roman">Loans</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" nowrap="nowrap" style="width: 6%; text-align: center"><b><font style="font: x-small Times New Roman">Performing</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" nowrap="nowrap" style="width: 5%; text-align: center"><b><font style="font: x-small Times New Roman">Nonperforming</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center">&#160;&#160;&#160;&#160;&#160;</td> <td nowrap="nowrap" style="width: 1%; text-align: center"></td> <td nowrap="nowrap" style="width: 3%; text-align: center"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 70%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td colspan="2" nowrap="nowrap" style="width: 8%; text-align: center"><b><font style="font: x-small Times New Roman">Subject to</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center"></td> <td colspan="2" nowrap="nowrap" style="width: 6%; text-align: center"><b><font style="font: x-small Times New Roman">Loans Subject to</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center"></td> <td colspan="2" nowrap="nowrap" style="width: 5%; text-align: center"><b><font style="font: x-small Times New Roman">Loans Subject</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center"></td> <td nowrap="nowrap" style="width: 1%; text-align: center"></td> <td nowrap="nowrap" style="width: 3%; text-align: center"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 70%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td colspan="2" nowrap="nowrap" style="width: 8%; text-align: center"><b><font style="font: x-small Times New Roman">Normal</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center"></td> <td colspan="2" nowrap="nowrap" style="width: 6%; text-align: center"><b><font style="font: x-small Times New Roman">Special</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center"></td> <td colspan="2" nowrap="nowrap" style="width: 5%; text-align: center"><b><font style="font: x-small Times New Roman">to Special</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center"></td> <td nowrap="nowrap" style="width: 1%; text-align: center"></td> <td nowrap="nowrap" style="width: 3%; text-align: center"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 70%; 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; width: 1%; text-align: left"></td> <td colspan="2" nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 8%; text-align: center"><b><font style="font: x-small Times New Roman">Monitoring</font></b><b><font style="font: xx-small Times New Roman">¹</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: center"></td> <td colspan="2" nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 6%; text-align: center"><b><font style="font: x-small Times New Roman">Monitoring²</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: center"></td> <td colspan="2" nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 5%; text-align: center"><b><font style="font: x-small Times New Roman">Monitoring²</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: center"></td> <td colspan="2" nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 4%; text-align: center"><b><font style="font: x-small Times New Roman">Total Loans</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 70%; text-align: left"><i><font style="font: x-small Times New Roman">September 30, 2017</font></i></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 7%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 70%; text-align: left"><font style="font: x-small Times New Roman">Commercial and industrial</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 7%; text-align: right"><font style="font: x-small Times New Roman">211,820</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 5%; text-align: right"><font style="font: x-small Times New Roman">2,122</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 3%; text-align: right"><font style="font: x-small Times New Roman">213,942</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 70%; text-align: left"><font style="font: x-small Times New Roman">Real estate</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 7%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 70%; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Commercial:</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 7%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 5%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: right"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 70%; text-align: left; padding-left: 30pt"><font style="font: x-small Times New Roman">Mortgage</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 7%; text-align: right"><font style="font: x-small Times New Roman">93,560</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: right"><font style="font: x-small Times New Roman">710</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">215</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">94,485</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 70%; text-align: left; padding-left: 30pt"><font style="font: x-small Times New Roman">Construction</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 7%; text-align: right"><font style="font: x-small Times New Roman">14,919</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 5%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: right"><font style="font: x-small Times New Roman">14,919</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 70%; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Church, church-related:</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 7%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 70%; text-align: left; padding-left: 30pt"><font style="font: x-small Times New Roman">Mortgage</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 7%; text-align: right"><font style="font: x-small Times New Roman">322,561</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 5%; text-align: right"><font style="font: x-small Times New Roman">53</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: right"><font style="font: x-small Times New Roman">322,614</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 70%; text-align: left; padding-left: 30pt"><font style="font: x-small Times New Roman">Construction</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 7%; text-align: right"><font style="font: x-small Times New Roman">7,907</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">7,907</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 70%; text-align: left"><font style="font: x-small Times New Roman">Industrial Revenue Bonds</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 7%; text-align: right"><font style="font: x-small Times New Roman">4,191</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 5%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: right"><font style="font: x-small Times New Roman">4,191</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 70%; text-align: left"><font style="font: x-small Times New Roman">Other</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 7%; text-align: right"><font style="font: x-small Times New Roman">32</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 5%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">32</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 70%; text-align: left"><font style="font: x-small Times New Roman">Total</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 7%; text-align: right"><font style="font: x-small Times New Roman">654,990</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 5%; text-align: right"><font style="font: x-small Times New Roman">2,885</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 4%; text-align: right"><font style="font: x-small Times New Roman">215</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 3%; text-align: right"><font style="font: x-small Times New Roman">658,090</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 70%; text-align: left"><i><font style="font: x-small Times New Roman">December 31, 2016</font></i></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 7%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 70%; text-align: left"><font style="font: x-small Times New Roman">Commercial and industrial</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 7%; text-align: right"><font style="font: x-small Times New Roman">213,024</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 5%; text-align: right"><font style="font: x-small Times New Roman">1,743</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 3%; text-align: right"><font style="font: x-small Times New Roman">214,767</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 70%; text-align: left"><font style="font: x-small Times New Roman">Real estate</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 7%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 70%; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Commercial:</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 7%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 5%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: right"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 70%; text-align: left; padding-left: 30pt"><font style="font: x-small Times New Roman">Mortgage</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 7%; text-align: right"><font style="font: x-small Times New Roman">103,778</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: right"><font style="font: x-small Times New Roman">756</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">245</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">104,779</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 70%; text-align: left; padding-left: 30pt"><font style="font: x-small Times New Roman">Construction</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 7%; text-align: right"><font style="font: x-small Times New Roman">6,325</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 5%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: right"><font style="font: x-small Times New Roman">6,325</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 70%; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Church, church-related:</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 7%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 70%; text-align: left; padding-left: 30pt"><font style="font: x-small Times New Roman">Mortgage</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 7%; text-align: right"><font style="font: x-small Times New Roman">318,030</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 5%; text-align: right"><font style="font: x-small Times New Roman">3,138</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: right"><font style="font: x-small Times New Roman">321,168</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 70%; text-align: left; padding-left: 30pt"><font style="font: x-small Times New Roman">Construction</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 7%; text-align: right"><font style="font: x-small Times New Roman">11,152</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">11,152</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 70%; text-align: left"><font style="font: x-small Times New Roman">Industrial revenue bonds</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 7%; text-align: right"><font style="font: x-small Times New Roman">6,639</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 5%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: right"><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; background-color: #c0c0c0; width: 70%; text-align: left"><font style="font: x-small Times New Roman">Other</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 7%; text-align: right"><font style="font: x-small Times New Roman">36</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 5%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 3%; text-align: right"><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; width: 70%; text-align: left"><font style="font: x-small Times New Roman">Total</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 7%; text-align: right"><font style="font: x-small Times New Roman">658,984</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 5%; text-align: right"><font style="font: x-small Times New Roman">5,637</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 4%; text-align: right"><font style="font: x-small Times New Roman">245</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 3%; text-align: right"><font style="font: x-small Times New Roman">664,866</font></td></tr> <tr style="vertical-align: bottom; line-height: normal"> <td colspan="13" style="background-color: #ffffff; width: 97%; text-align: left; padding-top: 2pt"><font style="font: xx-small Times New Roman">¹Loans subject to normal monitoring involve borrowers of acceptable-to-strong credit quality and risk, who have the apparent ability to satisfy <font style="font: xx-small Times New Roman">their loan obligations.</font></font></td></tr> <tr style="vertical-align: bottom; line-height: normal"> <td colspan="13" style="width: 97%; text-align: left"><font style="font: xx-small Times New Roman">²Loans subject to special monitoring possess some credit deficiency or potential weakness which requires a high level of management attention.</font></td></tr></table></div> <p style="text-align: left"><font style="font: x-small Times New Roman">The following table presents the recorded investment and unpaid principal balance for impaired loans at September 30, 2017 and December 31, 2016:</font></p> <div align="left"> <table cellspacing="0" cellpadding="0" border="0" style="line-height: 14pt; width: 100%"> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 83%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left">&#160;&#160;&#160;&#160;&#160;</td> <td nowrap="nowrap" style="width: 1%; text-align: center"></td> <td nowrap="nowrap" style="width: 4%; text-align: center"></td> <td nowrap="nowrap" style="width: 1%; text-align: center">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" nowrap="nowrap" style="width: 5%; text-align: center"><b><font style="font: x-small Times New Roman">Unpaid</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" nowrap="nowrap" style="width: 4%; text-align: center"><b><font style="font: x-small Times New Roman">Related</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 83%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td colspan="2" nowrap="nowrap" style="width: 5%; text-align: center"><b><font style="font: x-small Times New Roman">Recorded</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center"></td> <td colspan="2" nowrap="nowrap" style="width: 5%; text-align: center"><b><font style="font: x-small Times New Roman">Principal</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center"></td> <td colspan="2" nowrap="nowrap" style="width: 4%; text-align: center"><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; width: 83%; 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; width: 1%; text-align: left"></td> <td colspan="2" nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 5%; text-align: center"><b><font style="font: x-small Times New Roman">Investment</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: center"></td> <td colspan="2" nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 5%; text-align: center"><b><font style="font: x-small Times New Roman">Balance</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: center"></td> <td colspan="2" nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 4%; text-align: center"><b><font style="font: x-small Times New Roman">Loan Losses</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 83%; text-align: left"><i><font style="font: x-small Times New Roman">September 30, 2017</font></i></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: left"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 83%; text-align: left"><font style="font: x-small Times New Roman">Commercial and industrial:</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: left"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 83%; text-align: left; padding-left: 30pt"><font style="font: x-small Times New Roman">Nonaccrual</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 83%; text-align: left"><font style="font: x-small Times New Roman">Real estate</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: left"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 83%; text-align: left; text-indent: 15pt"><font style="font: x-small Times New Roman">Commercial &#8211; Mortgage:</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: left"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 83%; text-align: left; text-indent: 30pt"><font style="font: x-small Times New Roman">Nonaccrual</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; text-align: right"><font style="font: x-small Times New Roman">215</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; text-align: right"><font style="font: x-small Times New Roman">215</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 83%; text-align: left; text-indent: 15pt"><font style="font: x-small Times New Roman">Church &#8211; Mortgage:</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: left"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 83%; text-align: left; text-indent: 30pt"><font style="font: x-small Times New Roman">Nonaccrual</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 3%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 83%; text-align: left"><font style="font: x-small Times New Roman">Total impaired loans</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">215</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">215</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 83%; text-align: left"><i><font style="font: x-small Times New Roman">December 31, 2016</font></i></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: left"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 83%; text-align: left"><font style="font: x-small Times New Roman">Commercial and industrial:</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: left"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 83%; text-align: left; text-indent: 30pt"><font style="font: x-small Times New Roman">Nonaccrual</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 3%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 83%; text-align: left"><font style="font: x-small Times New Roman">Real estate</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: left"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 83%; text-align: left; text-indent: 15pt"><font style="font: x-small Times New Roman">Commercial &#8211; Mortgage:</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: left"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 83%; text-align: left; text-indent: 30pt"><font style="font: x-small Times New Roman">Nonaccrual</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">245</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">245</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 83%; text-align: left; text-indent: 15pt"><font style="font: x-small Times New Roman">Church &#8211; Mortgage:</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: left"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 83%; text-align: left; text-indent: 30pt"><font style="font: x-small Times New Roman">Nonaccrual</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 83%; text-align: left"><font style="font: x-small Times New Roman">Total impaired loans</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 4%; text-align: right"><font style="font: x-small Times New Roman">245</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 4%; text-align: right"><font style="font: x-small Times New Roman">245</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 3%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td></tr></table></div> <p style="text-align: left"><font style="font: x-small Times New Roman">A summary of the activity in the allowance for loan losses from December 31, 2016 to September 30, 2017 is as follows:</font></p> <div align="left"> <table cellspacing="0" cellpadding="0" border="0" style="line-height: 14pt; width: 100%"> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 64%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" nowrap="nowrap" style="width: 7%; text-align: center"><b><font style="font: x-small Times New Roman">December 31,</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" nowrap="nowrap" style="width: 7%; text-align: center"><b><font style="font: x-small Times New Roman">Charge-</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center">&#160;&#160;&#160;&#160;&#160;</td> <td nowrap="nowrap" style="width: 1%; text-align: center"></td> <td nowrap="nowrap" style="width: 4%; text-align: center"></td> <td nowrap="nowrap" style="width: 1%; text-align: center">&#160;&#160;&#160;&#160;&#160;</td> <td nowrap="nowrap" style="width: 1%; text-align: center"></td> <td nowrap="nowrap" style="width: 4%; text-align: center"></td> <td nowrap="nowrap" style="width: 1%; text-align: center"></td> <td nowrap="nowrap" style="width: 1%; text-align: center">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" nowrap="nowrap" style="width: 4%; text-align: center"><b><font style="font: x-small Times New Roman">September 30,</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 64%; 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; width: 1%; text-align: left"></td> <td colspan="2" nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 7%; text-align: center"><b><font style="font: x-small Times New Roman">2016</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: center"></td> <td colspan="2" nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 7%; text-align: center"><b><font style="font: x-small Times New Roman">Offs</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: center"></td> <td colspan="2" nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 5%; text-align: center"><b><font style="font: x-small Times New Roman">Recoveries</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: center"></td> <td colspan="3" nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 6%; text-align: center"><b><font style="font: x-small Times New Roman">Provision</font></b></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: center"></td> <td colspan="2" nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 4%; text-align: center"><b><font style="font: x-small Times New Roman">2017</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 64%; text-align: left"><font style="font: x-small Times New Roman">Commercial and industrial</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 6%; text-align: right"><font style="font: x-small Times New Roman">3,261</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 6%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">27</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">(61</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">)</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">3,227</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 64%; text-align: left"><font style="font: x-small Times New Roman">Real estate</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 6%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 6%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: left"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 64%; text-align: left; text-indent: 15pt"><font style="font: x-small Times New Roman">Commercial:</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 6%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 6%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: left"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 64%; text-align: left; text-indent: 30pt"><font style="font: x-small Times New Roman">Mortgage</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 6%; text-align: right"><font style="font: x-small Times New Roman">1,662</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 6%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; text-align: right"><font style="font: x-small Times New Roman">(160</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman">)</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: right"><font style="font: x-small Times New Roman">1,502</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 64%; text-align: left; text-indent: 30pt"><font style="font: x-small Times New Roman">Construction</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 6%; text-align: right"><font style="font: x-small Times New Roman">47</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 6%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">54</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">101</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 64%; text-align: left; text-indent: 15pt"><font style="font: x-small Times New Roman">Church, church-related:</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 6%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 6%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: left"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 64%; text-align: left; text-indent: 30pt"><font style="font: x-small Times New Roman">Mortgage</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 6%; text-align: right"><font style="font: x-small Times New Roman">4,027</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 6%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">20</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">4,047</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 64%; text-align: left; text-indent: 30pt"><font style="font: x-small Times New Roman">Construction</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 6%; text-align: right"><font style="font: x-small Times New Roman">85</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 6%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; text-align: right"><font style="font: x-small Times New Roman">(26</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman">)</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: right"><font style="font: x-small Times New Roman">59</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 64%; text-align: left"><font style="font: x-small Times New Roman">Industrial Revenue Bonds</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 6%; text-align: right"><font style="font: x-small Times New Roman">101</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 6%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">(37</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">)</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">64</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 64%; text-align: left"><font style="font: x-small Times New Roman">Other</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 6%; text-align: right"><font style="font: x-small Times New Roman">992</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 6%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 4%; text-align: right"><font style="font: x-small Times New Roman">210</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 3%; text-align: right"><font style="font: x-small Times New Roman">1,202</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 64%; text-align: left"><font style="font: x-small Times New Roman">Total</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 6%; text-align: right"><font style="font: x-small Times New Roman">10,175</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 6%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">27</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">10,202</font></td></tr></table></div> <p style="text-align: left"><font style="font: x-small Times New Roman">&#160;</font></p> <p style="text-align: left"><font style="font: x-small Times New Roman">A summary of the activity in the allowance for loan losses from December 31, 2015 to September 30, 2016 is as follows:</font></p> <div align="left"> <table cellspacing="0" cellpadding="0" border="0" style="line-height: 14pt; width: 100%"> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 65%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" nowrap="nowrap" style="width: 6%; text-align: center"><b><font style="font: x-small Times New Roman">December 31,</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" nowrap="nowrap" style="width: 6%; text-align: center"><b><font style="font: x-small Times New Roman">Charge-</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center">&#160;&#160;&#160;&#160;&#160;</td> <td nowrap="nowrap" style="width: 1%; text-align: center"></td> <td nowrap="nowrap" style="width: 5%; text-align: center"></td> <td nowrap="nowrap" style="width: 1%; text-align: center">&#160;&#160;&#160;&#160;&#160;</td> <td nowrap="nowrap" style="width: 1%; text-align: center"></td> <td nowrap="nowrap" style="width: 4%; text-align: center"></td> <td nowrap="nowrap" style="width: 1%; text-align: center"></td> <td nowrap="nowrap" style="width: 1%; text-align: center">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" nowrap="nowrap" style="width: 4%; text-align: center"><b><font style="font: x-small Times New Roman">September 30,</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 65%; text-align: left; border-bottom: Black 1pt solid"><b><i><font style="font: x-small Times New Roman">(In thousands)</font></i></b></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1pt solid"></td> <td colspan="2" nowrap="nowrap" style="width: 6%; text-align: center; border-bottom: Black 1pt solid"><b><font style="font: x-small Times New Roman">2015</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center; border-bottom: Black 1pt solid"></td> <td colspan="2" nowrap="nowrap" style="width: 6%; text-align: center; border-bottom: Black 1pt solid"><b><font style="font: x-small Times New Roman">Offs</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center; border-bottom: Black 1pt solid"></td> <td colspan="2" nowrap="nowrap" style="width: 6%; text-align: center; border-bottom: Black 1pt solid"><b><font style="font: x-small Times New Roman">Recoveries</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center; border-bottom: Black 1pt solid"></td> <td colspan="3" nowrap="nowrap" style="width: 6%; text-align: center; border-bottom: Black 1pt solid"><b><font style="font: x-small Times New Roman">Provision</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center; border-bottom: Black 1pt solid"></td> <td colspan="2" nowrap="nowrap" style="width: 4%; text-align: center; border-bottom: Black 1pt solid"><b><font style="font: x-small Times New Roman">2016</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 65%; text-align: left"><font style="font: x-small Times New Roman">Commercial and industrial</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: right"><font style="font: x-small Times New Roman">3,083</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: right"><font style="font: x-small Times New Roman">38</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">217</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">3,338</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 65%; text-align: left"><font style="font: x-small Times New Roman">Real estate</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 5%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 5%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 5%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: left"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 65%; text-align: left; text-indent: 15pt"><font style="font: x-small Times New Roman">Commercial:</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: left"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 65%; text-align: left; text-indent: 30pt"><font style="font: x-small Times New Roman">Mortgage</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 5%; text-align: right"><font style="font: x-small Times New Roman">2,803</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 5%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 5%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; text-align: right"><font style="font: x-small Times New Roman">(1,179</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman">)</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: right"><font style="font: x-small Times New Roman">1,624</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 65%; text-align: left; text-indent: 30pt"><font style="font: x-small Times New Roman">Construction</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: right"><font style="font: x-small Times New Roman">9</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">93</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">102</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 65%; text-align: left; text-indent: 15pt"><font style="font: x-small Times New Roman">Church, church-related:</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 5%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 5%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 5%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: left"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 65%; text-align: left; text-indent: 30pt"><font style="font: x-small Times New Roman">Mortgage</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: right"><font style="font: x-small Times New Roman">4,082</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">48</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">4,130</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 65%; text-align: left; text-indent: 30pt"><font style="font: x-small Times New Roman">Construction</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 5%; text-align: right"><font style="font: x-small Times New Roman">217</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 5%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 5%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 4%; text-align: right"><font style="font: x-small Times New Roman">(102</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman">)</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: right"><font style="font: x-small Times New Roman">115</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 65%; text-align: left"><font style="font: x-small Times New Roman">Industrial Revenue Bonds</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: right"><font style="font: x-small Times New Roman">320</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 5%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">(47</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">)</font></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">273</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 65%; text-align: left"><font style="font: x-small Times New Roman">Other</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 5%; text-align: right"><font style="font: x-small Times New Roman">1,121</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 5%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 5%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 4%; text-align: right"><font style="font: x-small Times New Roman">(30</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"><font style="font: x-small Times New Roman">)</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 1%; text-align: left"></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; width: 3%; text-align: right"><font style="font: x-small Times New Roman">1,091</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 65%; text-align: left"><font style="font: x-small Times New Roman">Total</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 5%; text-align: right"><font style="font: x-small Times New Roman">11,635</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 5%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 5%; text-align: right"><font style="font: x-small Times New Roman">38</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 4%; text-align: right"><font style="font: x-small Times New Roman">(1,000</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">)</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="border-bottom: #000000 1pt solid; background-color: #c0c0c0; width: 3%; text-align: right"><font style="font: x-small Times New Roman">10,673</font></td></tr></table></div> <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 September 30, 2017:</font></p> <table cellspacing="0" cellpadding="0" border="0" style="border-collapse: collapse; line-height: 14pt; width: 100%"> <tr style="vertical-align: bottom"> <td style="width: 62%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: center">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="14" nowrap="nowrap" style="width: 37%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Amount of Commitment Expiration per Period</font></b></td></tr> <tr style="vertical-align: bottom"> <td style="width: 62%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: center"></td> <td nowrap="nowrap" style="width: 1%; text-align: center"></td> <td nowrap="nowrap" style="width: 3%; text-align: center"></td> <td nowrap="nowrap" style="width: 1%; text-align: center">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" nowrap="nowrap" style="width: 5%; text-align: center"><b><font style="font: x-small Times New Roman">Less than</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center">&#160;&#160;&#160;&#160;&#160;</td> <td nowrap="nowrap" colspan="2" style="width: 8%; text-align: center"><b><font style="font: x-small Times New Roman">1-3</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" nowrap="nowrap" style="width: 8%; text-align: center"><b><font style="font: x-small Times New Roman">3-5</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center">&#160;&#160;&#160;&#160;&#160;<b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" nowrap="nowrap" style="width: 8%; text-align: center"><b><font style="font: x-small Times New Roman">Over 5</font></b></td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1.5pt solid; width: 62%; text-align: left"><b><i><font style="font: x-small Times New Roman">(In thousands)</font></i></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" nowrap="nowrap" style="width: 4%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Total</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" nowrap="nowrap" style="width: 5%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">1 Year</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" nowrap="nowrap" style="width: 8%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Years</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" nowrap="nowrap" style="width: 8%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Years</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" nowrap="nowrap" style="width: 8%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Years</font></b></td></tr> <tr style="vertical-align: bottom"> <td style="width: 62%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">Operating lease commitments</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="width: 3%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">6,798</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="width: 4%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">1,498</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="width: 7%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">2,562</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="width: 7%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">2,240</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="width: 7%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">498</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 62%; text-align: left; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">Time deposits</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="width: 3%; text-align: right; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">52,800</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="width: 4%; text-align: right; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">48,161</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="width: 7%; text-align: left; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">3,034</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="width: 7%; text-align: left; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">1,605</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="width: 7%; text-align: right; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">&#151;</font></td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1.5pt solid; width: 62%; text-align: left; padding-left: 15pt; background-color: Silver"><font style="font: x-small Times New Roman">Total</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 3%; text-align: right; background-color: Silver; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">59,598</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 4%; text-align: right; background-color: Silver; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">49,659</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1.5pt solid"></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 7%; text-align: left; background-color: Silver; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">5,596</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 7%; text-align: left; background-color: Silver; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">3,845</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 7%; text-align: right; background-color: Silver; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">498</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="border-collapse: collapse; line-height: 14pt; width: 100%"> <tr style="vertical-align: bottom"> <td style="width: 90%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="5" nowrap="nowrap" style="width: 9%; text-align: center"><b><font style="font: x-small Times New Roman">Nine Months Ended</font></b></td></tr> <tr style="vertical-align: bottom"> <td style="width: 90%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td colspan="5" nowrap="nowrap" style="width: 9%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">September 30, 2017</font></b></td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1.5pt solid; width: 90%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1.5pt solid"></td> <td colspan="2" nowrap="nowrap" style="width: 4%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Shares</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">&#160;&#160;&#160;&#160;&#160;</font></b></td> <td colspan="2" nowrap="nowrap" style="width: 4%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Fair Value</font></b></td></tr> <tr style="vertical-align: bottom"> <td style="width: 90%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">Balance at December 31, 2016</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 3%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">73,840</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="width: 3%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">51.03</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 90%; text-align: left"><font style="font: x-small Times New Roman">Granted</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 3%; text-align: right"><font style="font: x-small Times New Roman">23,135</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 3%; text-align: right"><font style="font: x-small Times New Roman">65.36</font></td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1pt solid; width: 90%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">Vested</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 3%; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">(26,545</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">)</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 3%; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">52.34</font></td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1.5pt solid; width: 90%; text-align: left"><font style="font: x-small Times New Roman">Balance at September 30, 2017</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 3%; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">70,430</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1.5pt solid"></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1.5pt solid"></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 3%; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">55.24</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 Company&#8217;s SARs program for the nine-month period ended September 30, 2017:</font></p> <table cellspacing="0" cellpadding="0" border="0" style="border-collapse: collapse; line-height: 14pt; width: 100%"> <tr style="vertical-align: bottom"> <td style="width: 81%; text-align: left; padding-left: 15pt; text-indent: -15pt"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><b><font style="font: x-small Times New Roman">&#160;&#160;&#160;&#160;&#160;</font></b></td> <td nowrap="nowrap" style="width: 3%; text-align: center"></td> <td nowrap="nowrap" style="width: 1%; text-align: center"></td> <td nowrap="nowrap" style="width: 1%; text-align: center"><b><font style="font: x-small Times New Roman">&#160;&#160;&#160;&#160;&#160;</font></b></td> <td colspan="2" nowrap="nowrap" style="width: 4%; text-align: center"><b><font style="font: x-small Times New Roman">Weighted-</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center"><b><font style="font: x-small Times New Roman"><b><font style="font: x-small Times New Roman">&#160;&#160;&#160;&#160;&#160;</font></b></font></b></td> <td nowrap="nowrap" style="width: 3%; text-align: center"><b><font style="font: x-small Times New Roman">Average</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center"><b><font style="font: x-small Times New Roman">&#160;&#160;&#160;&#160;</font></b></td> <td colspan="2" nowrap="nowrap" style="width: 4%; text-align: center"><b><font style="font: x-small Times New Roman">Aggregate</font></b></td></tr> <tr style="vertical-align: bottom"> <td style="width: 81%; text-align: left; padding-left: 15pt; text-indent: -15pt"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: center"></td> <td nowrap="nowrap" style="width: 1%; text-align: center"></td> <td nowrap="nowrap" style="width: 1%; text-align: center"></td> <td colspan="2" nowrap="nowrap" style="width: 4%; text-align: center"><b><font style="font: x-small Times New Roman">Average</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center"><b><font style="font: x-small Times New Roman"></font></b></td> <td nowrap="nowrap" style="width: 3%; text-align: center"><b><font style="font: x-small Times New Roman">Remaining</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" nowrap="nowrap" style="width: 4%; text-align: center"><b><font style="font: x-small Times New Roman">Intrinsic</font></b></td></tr> <tr style="vertical-align: bottom"> <td style="width: 81%; text-align: left; padding-left: 15pt; text-indent: -15pt"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: center"></td> <td nowrap="nowrap" style="width: 1%; text-align: center"></td> <td nowrap="nowrap" style="width: 1%; text-align: center"></td> <td colspan="2" nowrap="nowrap" style="width: 4%; text-align: center"><b><font style="font: x-small Times New Roman">Exercise</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center"><b><font style="font: x-small Times New Roman"></font></b></td> <td nowrap="nowrap" style="width: 3%; text-align: center"><b><font style="font: x-small Times New Roman">Contractual</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" nowrap="nowrap" style="width: 4%; text-align: center"><b><font style="font: x-small Times New Roman">Value</font></b></td></tr> <tr style="vertical-align: bottom"> <td style="width: 81%; text-align: left; padding-left: 15pt; text-indent: -15pt; border-bottom: Black 1.5pt solid"></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1.5pt solid"></td> <td colspan="2" nowrap="nowrap" style="width: 4%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Shares</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" nowrap="nowrap" style="width: 4%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Price</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman"></font></b></td> <td nowrap="nowrap" style="width: 3%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Term Years</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" nowrap="nowrap" style="width: 4%; text-align: center; border-bottom: Black 1.5pt solid"><b><i><font style="font: x-small Times New Roman">(In thousands)</font></i></b></td></tr> <tr style="vertical-align: bottom"> <td style="width: 81%; text-align: left; background-color: Silver; padding-left: 15pt; text-indent: -15pt"><font style="font: x-small Times New Roman">Outstanding at December 31, 2016</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 3%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">237,468</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">$<b><font style="font: x-small Times New Roman">&#160;&#160;&#160;&#160;&#160;</font></b></font></td> <td nowrap="nowrap" style="width: 3%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">38.22</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 3%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">5.73</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="width: 3%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">3,201</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 81%; text-align: left; padding-left: 15pt; text-indent: -15pt"><font style="font: x-small Times New Roman">Exercised</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 3%; text-align: right; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">(15,547</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">)</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="width: 3%; text-align: right; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">40.60</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 3%; text-align: left; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="width: 3%; text-align: left; border-bottom: Black 1pt solid"></td></tr> <tr style="vertical-align: bottom"> <td style="width: 81%; text-align: left; background-color: Silver; padding-left: 15pt; text-indent: -15pt"><font style="font: x-small Times New Roman">Outstanding at September 30, 2017</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 3%; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">221,921</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 3%; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">38.05</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 3%; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">4.45</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 3%; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">5,634</font></td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1.5pt solid; width: 81%; text-align: left; padding-left: 15pt; text-indent: -15pt"><font style="font: x-small Times New Roman">Exercisable at September 30, 2017</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 3%; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">221,921</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1.5pt solid"></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1.5pt solid"></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 3%; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">38.05</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 3%; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">4.45</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 3%; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">5,634</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="border-collapse: collapse; line-height: 14pt; width: 100%"> <tr style="vertical-align: bottom"> <td style="width: 88%; text-align: left; padding-left: 15pt; text-indent: -15pt"></td> <td nowrap="nowrap" style="width: 1%; text-align: left">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="3" nowrap="nowrap" style="width: 5%; text-align: center"><b><font style="font: x-small Times New Roman">Estimated</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="3" nowrap="nowrap" style="width: 5%; text-align: center"><b><font style="font: x-small Times New Roman">Actual</font></b></td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1.5pt solid; width: 88%; text-align: left; padding-left: 15pt; text-indent: -15pt"><b><i><font style="font: x-small Times New Roman">(In thousands)</font></i></b></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1.5pt solid"><b><i><font style="font: x-small Times New Roman"></font></i></b></td> <td colspan="3" nowrap="nowrap" style="width: 5%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">2017</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="3" nowrap="nowrap" style="width: 5%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">2016</font></b></td></tr> <tr style="vertical-align: bottom"> <td style="width: 88%; text-align: left; background-color: Silver; padding-left: 15pt; text-indent: -15pt"><font style="font: x-small Times New Roman">Service cost &#8211; benefits earned during the year</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="width: 3%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">3,733</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="width: 3%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">3,559</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"></td></tr> <tr style="vertical-align: bottom"> <td style="width: 88%; text-align: left; padding-left: 15pt; text-indent: -15pt"><font style="font: x-small Times New Roman">Interest cost on projected benefit obligations</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: right"><font style="font: x-small Times New Roman">3,621</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: right"><font style="font: x-small Times New Roman">3,505</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td></tr> <tr style="vertical-align: bottom"> <td style="width: 88%; text-align: left; background-color: Silver; padding-left: 15pt; text-indent: -15pt"><font style="font: x-small Times New Roman">Expected return on plan assets</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"></td> <td nowrap="nowrap" style="width: 3%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">(4,681</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">)</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"></td> <td nowrap="nowrap" style="width: 3%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">(4,734</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">)</font></td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1pt solid; width: 88%; text-align: left; padding-left: 15pt; text-indent: -15pt"><font style="font: x-small Times New Roman">Net amortization and deferral</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="width: 3%; text-align: right; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">1,382</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="width: 3%; text-align: right; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">1,259</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1pt solid"></td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1.5pt solid; width: 88%; text-align: left; padding-left: 30pt; background-color: Silver; text-indent: -15pt"><font style="font: x-small Times New Roman">Net periodic pension cost</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 3%; text-align: right; background-color: Silver; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">4,055</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1.5pt solid"></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1.5pt solid"></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 3%; text-align: right; background-color: Silver; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">3,589</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 for 2016 and an estimate for 2017:</font></p> <table cellspacing="0" cellpadding="0" border="0" style="border-collapse: collapse; line-height: 14pt; width: 100%"> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 90%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" nowrap="nowrap" style="width: 4%; text-align: center"><b><font style="font: x-small Times New Roman">Estimated</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center"><b><font style="font: x-small Times New Roman"></font></b>&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" nowrap="nowrap" style="width: 4%; 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="width: 90%; text-align: left; border-bottom: Black 1.5pt solid"><b><i><font style="font: x-small Times New Roman">(In thousands)</font></i></b></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1.5pt solid"><b><i><font style="font: x-small Times New Roman"></font></i></b></td> <td colspan="2" nowrap="nowrap" style="width: 4%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">2017</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" nowrap="nowrap" style="width: 4%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">2016</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 90%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">Service cost &#8211; benefits earned during the year</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="width: 3%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">143</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="width: 3%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">133</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 90%; text-align: left"><font style="font: x-small Times New Roman">Interest cost on projected benefit obligation</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: right"><font style="font: x-small Times New Roman">361</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: right"><font style="font: x-small Times New Roman">367</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 90%; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">Net amortization</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="width: 3%; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">323</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="width: 3%; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">295</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 90%; text-align: left; padding-left: 15pt; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">Net periodic pension cost</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 3%; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">827</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 3%; text-align: right; border-bottom: Black 1.5pt solid"><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="border-collapse: collapse; line-height: 14pt; width: 100%"> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 80%; text-align: center"></td> <td nowrap="nowrap" style="width: 1%; text-align: center">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="11" nowrap="nowrap" style="width: 19%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">September 30, 2017</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 80%; text-align: center"></td> <td nowrap="nowrap" style="width: 1%; text-align: center"></td> <td nowrap="nowrap" style="width: 1%; text-align: center"></td> <td nowrap="nowrap" style="width: 3%; text-align: center"></td> <td nowrap="nowrap" style="width: 1%; text-align: center">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" nowrap="nowrap" style="width: 4%; text-align: center"><b><font style="font: x-small Times New Roman">Gross</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center"><b><font style="font: x-small Times New Roman">&#160;&#160;&#160;&#160;&#160;</font></b></td> <td colspan="2" nowrap="nowrap" style="width: 4%; text-align: center"><b><font style="font: x-small Times New Roman">Gross</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center"><b><font style="font: x-small Times New Roman">&#160;&#160;&#160;&#160;&#160;</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center"></td> <td nowrap="nowrap" style="width: 3%; text-align: center"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 80%; text-align: center"></td> <td nowrap="nowrap" style="width: 1%; text-align: center"></td> <td colspan="2" nowrap="nowrap" style="width: 4%; text-align: center"><b><font style="font: x-small Times New Roman">Amortized</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" nowrap="nowrap" style="width: 4%; text-align: center"><b><font style="font: x-small Times New Roman">Unrealized</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" nowrap="nowrap" style="width: 4%; text-align: center"><b><font style="font: x-small Times New Roman">Unrealized</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center"><b><font style="font: x-small Times New Roman"></font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center"></td> <td nowrap="nowrap" style="width: 3%; text-align: center"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 80%; text-align: left; border-bottom: Black 1.5pt solid"><b><i><font style="font: x-small Times New Roman">(In thousands)</font></i></b></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1.5pt solid"><b><i><font style="font: x-small Times New Roman"></font></i></b></td> <td colspan="2" nowrap="nowrap" style="width: 4%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Cost</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" nowrap="nowrap" style="width: 4%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Gains</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" nowrap="nowrap" style="width: 4%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Losses</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" nowrap="nowrap" style="width: 4%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Fair Value</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 80%; text-align: left; background-color: Silver; padding-left: 15pt; text-indent: -15pt"><font style="font: x-small Times New Roman">State and political subdivisions</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="width: 3%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">406,833</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="width: 3%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">11,086</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="width: 3%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">924</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="width: 3%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">416,995</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 80%; text-align: left; padding-left: 15pt; text-indent: -15pt"><font style="font: x-small Times New Roman">U.S. government agencies</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: right"><font style="font: x-small Times New Roman">32,241</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: right"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: right"><font style="font: x-small Times New Roman">409</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: right"><font style="font: x-small Times New Roman">31,832</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 80%; text-align: left; background-color: Silver; border-bottom: Black 1pt solid; padding-left: 15pt; text-indent: -15pt"><font style="font: x-small Times New Roman">Certificates of deposit</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="width: 3%; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">8,241</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="width: 3%; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="width: 3%; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">&#151;</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="width: 3%; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">8,241</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 80%; text-align: left; padding-left: 15pt; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">Total</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 3%; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">447,315</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 3%; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">11,086</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 3%; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">1,333</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 3%; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">457,068</font></td></tr></table> <p style="margin: 0px"></p> <br /> <table cellspacing="0" cellpadding="0" border="0" style="border-collapse: collapse; line-height: 14pt; width: 100%"> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 80%; text-align: left"> <p style="margin: 0in 0in 0pt">&#160;</p></td> <td nowrap="nowrap" style="width: 1%; text-align: left">&#160;&#160;&#160;&#160;</td> <td colspan="11" nowrap="nowrap" style="width: 19%; text-align: center; border-bottom: Black 1.5pt solid"><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="width: 80%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: center"></td> <td nowrap="nowrap" style="width: 3%; text-align: center"></td> <td nowrap="nowrap" style="width: 1%; text-align: center">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" nowrap="nowrap" style="width: 4%; text-align: center"><b><font style="font: x-small Times New Roman">Gross</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center"><b><font style="font: x-small Times New Roman">&#160;&#160;&#160;&#160;&#160;</font></b></td> <td colspan="2" nowrap="nowrap" style="width: 4%; text-align: center"><b><font style="font: x-small Times New Roman">Gross</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center"><b><font style="font: x-small Times New Roman">&#160;&#160;&#160;&#160;&#160;</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center"></td> <td nowrap="nowrap" style="width: 3%; text-align: center"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 80%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td colspan="2" nowrap="nowrap" style="width: 4%; text-align: center"><b><font style="font: x-small Times New Roman">Amortized</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" nowrap="nowrap" style="width: 4%; text-align: center"><b><font style="font: x-small Times New Roman">Unrealized</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" nowrap="nowrap" style="width: 4%; text-align: center"><b><font style="font: x-small Times New Roman">Unrealized</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center"><b><font style="font: x-small Times New Roman"></font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center"></td> <td nowrap="nowrap" style="width: 3%; text-align: center"></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 80%; text-align: left; border-bottom: Black 1.5pt solid"><b><i><font style="font: x-small Times New Roman">(In thousands)</font></i></b></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1.5pt solid"><b><i><font style="font: x-small Times New Roman"></font></i></b></td> <td colspan="2" nowrap="nowrap" style="width: 4%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Cost</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" nowrap="nowrap" style="width: 4%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Gains</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" nowrap="nowrap" style="width: 4%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Losses</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" nowrap="nowrap" style="width: 4%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Fair Value</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 80%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">State and political subdivisions</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="width: 3%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">368,223</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="width: 3%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">5,239</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="width: 3%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">3,328</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="width: 3%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">370,134</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 80%; text-align: left"><font style="font: x-small Times New Roman">U.S. government agencies</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: right"><font style="font: x-small Times New Roman">13,075</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: right"><font style="font: x-small Times New Roman">403</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 3%; text-align: right"><font style="font: x-small Times New Roman">12,672</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 80%; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">Certificates of deposit</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="width: 3%; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">7,746</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="width: 3%; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="width: 1%; 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text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">3,731</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 3%; text-align: right; border-bottom: Black 1.5pt solid"><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="border-collapse: collapse; line-height: 14pt; width: 100%"> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 82%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="17" nowrap="nowrap" style="width: 17%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">September 30, 2017</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 82%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td colspan="5" nowrap="nowrap" style="width: 5%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Less than 12 months</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">&#160;&#160;&#160;&#160;&#160;</font></b></td> <td colspan="5" nowrap="nowrap" style="width: 5%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">12 months or more</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center; border-bottom: Black 1.5pt solid">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="5" nowrap="nowrap" style="width: 5%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Total</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 82%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td colspan="2" nowrap="nowrap" style="width: 2%; text-align: center"><b><font style="font: x-small Times New Roman"></font></b><b><font style="font: x-small Times New Roman">Estimated </font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" nowrap="nowrap" style="width: 2%; text-align: center"><b><font style="font: x-small Times New Roman">Unrealized</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" nowrap="nowrap" style="width: 2%; text-align: center"><b><font style="font: x-small Times New Roman"></font></b><b><font style="font: x-small Times New Roman">Estimated </font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" nowrap="nowrap" style="width: 2%; text-align: center"><b><font style="font: x-small Times New Roman">Unrealized</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" nowrap="nowrap" style="width: 2%; text-align: center"><b><font style="font: x-small Times New Roman">Estimated</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center"><b><font style="font: x-small Times New Roman">&#160;&#160;&#160;&#160;&#160;</font></b></td> <td colspan="2" nowrap="nowrap" style="width: 2%; text-align: center"><b><font style="font: x-small Times New Roman">Unrealized</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 82%; text-align: left; border-bottom: Black 1.5pt solid"><b><i><font style="font: x-small Times New Roman">(In thousands)</font></i></b></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1.5pt solid"><b><i><font style="font: x-small Times New Roman"></font></i></b></td> <td colspan="2" nowrap="nowrap" style="width: 2%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Fair Value</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center; border-bottom: Black 1.5pt solid">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" nowrap="nowrap" style="width: 2%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Losses</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" nowrap="nowrap" style="width: 2%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Fair Value</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" nowrap="nowrap" style="width: 2%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Losses</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" nowrap="nowrap" style="width: 2%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Fair Value</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" nowrap="nowrap" style="width: 2%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Losses</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 82%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">State and political subdivisions</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">33,567</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">336</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">16,288</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">588</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">49,855</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">924</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 82%; text-align: left"><font style="font: x-small Times New Roman">U.S. government agencies</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: right"><font style="font: x-small Times New Roman">29,162</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: right"><font style="font: x-small Times New Roman">338</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: right"><font style="font: x-small Times New Roman">2,670</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: right"><font style="font: x-small Times New Roman">71</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: right"><font style="font: x-small Times New Roman">31,832</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: right"><font style="font: x-small Times New Roman">409</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 82%; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">Certificates of deposit</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; text-align: center; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">&#8212;</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 82%; text-align: left; padding-left: 15pt; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">Total</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">62,729</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">674</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">18,958</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">659</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">81,687</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">1,333</font></td></tr> <tr> <td colspan="19" style="width: 100%">&#160;</td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 82%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td colspan="17" nowrap="nowrap" style="width: 17%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">December 31, 2016</font></b> <b><font style="font: x-small Times New Roman"></font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 82%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td colspan="5" nowrap="nowrap" style="width: 5%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Less than 12 months</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="5" nowrap="nowrap" style="width: 5%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">12 months or more</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="5" nowrap="nowrap" style="width: 5%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Total</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 82%; text-align: left"><b><i><font style="font: x-small Times New Roman"></font></i></b></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><b><i><font style="font: x-small Times New Roman"></font></i></b></td> <td colspan="2" nowrap="nowrap" style="width: 2%; text-align: center"><b><font style="font: x-small Times New Roman">Estimated </font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" nowrap="nowrap" style="width: 2%; text-align: center"><b><font style="font: x-small Times New Roman">Unrealized </font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" nowrap="nowrap" style="width: 2%; text-align: center"><b><font style="font: x-small Times New Roman">Estimated </font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" nowrap="nowrap" style="width: 2%; text-align: center"><b><font style="font: x-small Times New Roman">Unrealized </font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" nowrap="nowrap" style="width: 2%; text-align: center"><b><font style="font: x-small Times New Roman">Estimated</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" nowrap="nowrap" style="width: 2%; text-align: center"><b><font style="font: x-small Times New Roman">Unrealized</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 82%; text-align: left; border-bottom: Black 1.5pt solid"><b><i><font style="font: x-small Times New Roman">(In thousands)</font></i></b></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1.5pt solid"><b><i><font style="font: x-small Times New Roman"></font></i></b></td> <td colspan="2" nowrap="nowrap" style="width: 2%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Fair Value</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" nowrap="nowrap" style="width: 2%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Losses</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" nowrap="nowrap" style="width: 2%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Fair Value</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" nowrap="nowrap" style="width: 2%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Losses</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" nowrap="nowrap" style="width: 2%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Fair Value</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" nowrap="nowrap" style="width: 2%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Losses</font></b></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 82%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">State and political subdivisions</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">140,384</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">3,328</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">140,384</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">3,328</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 82%; text-align: left"><font style="font: x-small Times New Roman">U.S. government agencies</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: right"><font style="font: x-small Times New Roman">12,672</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: right"><font style="font: x-small Times New Roman">403</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: right"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: right"><font style="font: x-small Times New Roman">12,672</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: right"><font style="font: x-small Times New Roman">403</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 82%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">Certificates of deposit</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">&#8212;</font></td></tr> <tr style="vertical-align: bottom"> <td nowrap="nowrap" style="width: 82%; text-align: left; padding-left: 15pt; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">Total</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">153,056</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">3,731</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">&#8212;</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1.5pt solid"></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">153,056</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; border-bottom: Black 1.5pt solid"><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="border-collapse: collapse; line-height: 14pt; width: 100%"> <tr style="vertical-align: bottom"> <td style="width: 94%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="5" nowrap="nowrap" style="width: 5%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">September 30, 2017</font></b></td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1.5pt solid; width: 94%; text-align: left"><b><i><font style="font: x-small Times New Roman">(In thousands)</font></i></b></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1.5pt solid"><b><i><font style="font: x-small Times New Roman"></font></i></b></td> <td colspan="2" nowrap="nowrap" style="width: 2%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Amortized Cost</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center; border-bottom: Black 1.5pt solid">&#160;&#160;&#160;&#160;&#160;</td> <td colspan="2" nowrap="nowrap" style="width: 2%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Fair Value</font></b></td></tr> <tr style="vertical-align: bottom"> <td style="width: 94%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">Due in 1 year or less</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">22,366</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">22,562</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 94%; text-align: left"><font style="font: x-small Times New Roman">Due after 1 year through 5 years</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: right"><font style="font: x-small Times New Roman">56,315</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: right"><font style="font: x-small Times New Roman">57,476</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 94%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">Due after 5 years through 10 years</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">237,366</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">245,720</font></td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1pt solid; width: 94%; text-align: left"><font style="font: x-small Times New Roman">Due after 10 years</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="width: 1%; text-align: right; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">131,268</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="width: 1%; text-align: right; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">131,310</font></td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1.5pt solid; width: 94%; text-align: left; padding-left: 15pt; background-color: Silver"><font style="font: x-small Times New Roman">Total</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">447,315</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">457,068</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&#8217;s financial instruments:</font></p> <table cellspacing="0" cellpadding="0" border="0" style="border-collapse: collapse; line-height: 14pt; width: 100%"> <tr style="vertical-align: bottom"> <td style="width: 88%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><b><font style="font: x-small Times New Roman">&#160;&#160;&#160;&#160;&#160;</font></b></td> <td colspan="5" nowrap="nowrap" style="width: 5%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">September 30, 2017</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center"><b><font style="font: x-small Times New Roman"><b><font style="font: x-small Times New Roman">&#160;&#160;&#160;&#160;&#160;</font></b></font></b></td> <td colspan="5" nowrap="nowrap" style="width: 5%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">December 31, 2016</font></b></td></tr> <tr style="vertical-align: bottom"> <td style="width: 88%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td colspan="2" nowrap="nowrap" style="width: 2%; text-align: center"><b><font style="font: x-small Times New Roman">Carrying</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center"><b><font style="font: x-small Times New Roman"><font style="font: x-small Times New Roman"><b><font style="font: x-small Times New Roman">&#160;&#160;&#160;&#160;&#160;</font></b></font></font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center"></td> <td nowrap="nowrap" style="width: 1%; text-align: center"></td> <td nowrap="nowrap" style="width: 1%; text-align: center"></td> <td colspan="2" nowrap="nowrap" style="width: 2%; text-align: center"><b><font style="font: x-small Times New Roman">Carrying</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center"><b><font style="font: x-small Times New Roman">&#160;&#160;&#160;&#160;&#160;</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center"></td> <td nowrap="nowrap" style="width: 1%; text-align: center"></td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1.5pt solid; width: 88%; text-align: left"><b><i><font style="font: x-small Times New Roman">(In thousands)</font></i></b></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1.5pt solid"><b><i><font style="font: x-small Times New Roman"></font></i></b></td> <td colspan="2" nowrap="nowrap" style="width: 2%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Amount</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" nowrap="nowrap" style="width: 2%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Fair Value</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" nowrap="nowrap" style="width: 2%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Amount</font></b></td> <td nowrap="nowrap" style="width: 1%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman"></font></b></td> <td colspan="2" nowrap="nowrap" style="width: 2%; text-align: center; border-bottom: Black 1.5pt solid"><b><font style="font: x-small Times New Roman">Fair Value</font></b></td></tr> <tr style="vertical-align: bottom"> <td style="width: 88%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">Balance sheet assets:</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"></td></tr> <tr style="vertical-align: bottom"> <td style="width: 88%; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Cash and cash equivalents</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman">$<font style="font: x-small Times New Roman"><b><font style="font: x-small Times New Roman">&#160;&#160;&#160;&#160;&#160;</font></b></font></font></td> <td nowrap="nowrap" style="width: 1%; text-align: right"><font style="font: x-small Times New Roman">242,098</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right"><font style="font: x-small Times New Roman"><b><font style="font: x-small Times New Roman"></font></b></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman">$<font style="font: x-small Times New Roman"><b><font style="font: x-small Times New Roman">&#160;&#160;&#160;&#160;&#160;</font></b></font></font></td> <td nowrap="nowrap" style="width: 1%; text-align: right"><font style="font: x-small Times New Roman">242,098</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman">$<b><font style="font: x-small Times New Roman">&#160;&#160;&#160;&#160;&#160;</font></b></font></td> <td nowrap="nowrap" style="width: 1%; text-align: right"><font style="font: x-small Times New Roman">266,743</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman">$&#160;&#160;&#160;&#160;&#160;</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right"><font style="font: x-small Times New Roman">266,743</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 88%; text-align: left; padding-left: 15pt; background-color: Silver"><font style="font: x-small Times New Roman">Investment securities</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">457,068</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">457,068</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">390,552</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">390,552</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 88%; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Loans, net</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: right"><font style="font: x-small Times New Roman">647,888</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: right"><font style="font: x-small Times New Roman">650,593</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: right"><font style="font: x-small Times New Roman">654,691</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"></td> <td nowrap="nowrap" style="width: 1%; text-align: right"><font style="font: x-small Times New Roman">652,028</font></td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1pt solid; width: 88%; text-align: left; padding-left: 15pt; background-color: Silver"><font style="font: x-small Times New Roman">Accrued interest receivable</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">6,267</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">6,267</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">6,543</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">6,543</font></td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1pt solid; width: 88%; text-align: left; padding-left: 45pt"><font style="font: x-small Times New Roman">Total</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">1,353,321</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">1,356,026</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">1,318,529</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">1,315,866</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 88%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman">Balance sheet liabilities:</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"></td></tr> <tr style="vertical-align: bottom"> <td style="width: 88%; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Deposits</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right"><font style="font: x-small Times New Roman">609,230</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right"><font style="font: x-small Times New Roman">609,199</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right"><font style="font: x-small Times New Roman">621,961</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right"><font style="font: x-small Times New Roman">622,173</font></td></tr> <tr style="vertical-align: bottom"> <td style="width: 88%; text-align: left; padding-left: 15pt; background-color: Silver"><font style="font: x-small Times New Roman">Accounts and drafts payable</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">687,233</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">687,233</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">642,287</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver"></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver"><font style="font: x-small Times New Roman">642,287</font></td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1pt solid; width: 88%; text-align: left; padding-left: 15pt"><font style="font: x-small Times New Roman">Accrued interest payable</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="width: 1%; text-align: right; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">47</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="width: 1%; text-align: right; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">47</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="width: 1%; text-align: right; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">46</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; border-bottom: Black 1pt solid"></td> <td nowrap="nowrap" style="width: 1%; text-align: right; border-bottom: Black 1pt solid"><font style="font: x-small Times New Roman">46</font></td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1.5pt solid; width: 88%; text-align: left; background-color: Silver; padding-left: 45pt"><font style="font: x-small Times New Roman">Total</font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">1,296,510</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">1,296,479</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">1,264,294</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman"></font></td> <td nowrap="nowrap" style="width: 1%; text-align: left; background-color: Silver; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">$</font></td> <td nowrap="nowrap" style="width: 1%; text-align: right; background-color: Silver; border-bottom: Black 1.5pt solid"><font style="font: x-small Times New Roman">1,264,506</font></td></tr></table> 2017-12-05 2017-12-05 2017-12-15 2017-12-15 <p style="text-align: justify"><font style="font: x-small Times New Roman">Shareholders will receive one additional share of Cass common stock for each 10 shares of common stock owned. No fractional shares will be issued. Shareholders will receive cash for any fractional shares owned based on the share price reported by the Nasdaq Stock Market at the close of trading on December 5, 2017.</font></p> 0.24 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.