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MO 43-1265338 12444 Powerscourt Drive, Suite 550 St. Louis MO 63131 314 506-5500 Common stock, par value $.50 CASS NASDAQ Yes Yes Large Accelerated Filer false 14497763 24472000 15042000 114869000 179281000 83397000 36610000 222738000 230933000 427591000 441534000 767384000 721587000 10509000 10225000 756875000 711362000 208225000 160777000 20775000 22031000 17484000 17384000 15894000 12569000 3170000 1554000 108258000 97032000 1781010000 1695176000 310695000 313258000 400538000 408668000 711233000 721926000 762075000 694360000 61085000 49042000 1534393000 1465328000 50 50 2000000 2000000 50 50 40000000 40000000 15505772 15505772 7753000 7753000 205775000 205770000 87887000 75171000 1008009 894486 45985000 39974000 -8813000 -18872000 246617000 229848000 1781010000 1695176000 27741000 26020000 81050000 76068000 307000 300000 984000 994000 19000 -42000 214000 115000 594000 429000 28262000 26435000 82647000 77449000 9548000 8367000 27564000 23832000 612000 618000 1893000 1428000 1925000 2111000 5956000 7008000 1581000 1119000 4477000 2748000 13666000 12215000 39890000 35016000 1392000 1029000 3987000 2502000 12274000 11186000 35903000 32514000 250000 12274000 11186000 35653000 32514000 40536000 37621000 118300000 109963000 23514000 21747000 68594000 63718000 973000 975000 2930000 2754000 1554000 1434000 4575000 4150000 150000 110000 359000 331000 4372000 4264000 12538000 11222000 30563000 28530000 88996000 82175000 9973000 9091000 29304000 27788000 1787000 1481000 5271000 4577000 8186000 7610000 24033000 23211000 57 52 1.66 1.58 56 51 1.64 1.55 8186000 7610000 24033000 23211000 1571000 -2835000 13317000 -13029000 374000 -675000 3170000 -3101000 19000 -42000 5000 -10000 -78000 -21000 -74000 -91000 9305000 5429000 34092000 13224000 24033000 23211000 8103000 8524000 19000 -42000 2286000 2238000 250000 -1384000 773000 3888000 3688000 399000 -4027000 3016000 -3707000 39774000 38796000 4648000 58520000 18001000 26041000 78772000 45763000 39993000 47448000 21977000 1877000 3956000 3000000 -75439000 -60137000 -2563000 -11146000 -10485000 -35988000 2355000 3771000 -57772000 -27849000 11317000 9342000 7799000 1409000 -493000 -457000 27470000 -26722000 -8195000 -48063000 230933000 228110000 222738000 180047000 3831000 2459000 6648000 3776000 6524000 204687000 68771000 -32243000 -21126000 226613000 7610000 7610000 20 3198000 3198000 1787 -23000 63000 40000 454000 -151000 303000 761000 761000 -2181000 -2181000 6524000 204971000 73183000 -32029000 -23307000 229342000 7753000 205463000 83470000 -46333000 -9932000 240421000 8186000 8186000 26 3769000 3769000 795 -5000 48000 43000 552000 -300000 252000 869000 869000 1119000 1119000 7753000 205775000 87887000 -45985000 -8813000 246617000 6524000 204631000 59314000 -32061000 -13320000 225088000 23211000 23211000 20 9342000 9342000 34215 -1021000 614000 -407000 877000 -301000 576000 2238000 2238000 18656 883000 883000 -9987000 -9987000 6524000 204971000 73183000 -32029000 -23307000 229342000 7753000 205770000 75171000 -39974000 -18872000 229848000 24033000 24033000 26 11317000 11317000 36062 -1426000 1324000 -102000 855000 -464000 391000 2286000 2286000 154593 7799000 7799000 10059000 10059000 7753000 205775000 87887000 -45985000 -8813000 246617000 <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:6pt; margin-bottom: 0pt;color:#000000; "> Note 1 – Basis of Presentation </p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:justify; margin-top:6pt; margin-bottom: 0pt;color:#000000; ">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. All share and per share data have been restated to give effect to the 20% stock dividend paid on December 14, 2018. Certain amounts in prior-period financial statements have been reclassified to conform to the current period’s presentation. For further information, refer to the audited consolidated financial statements and related footnotes included in Cass Information System, Inc.’s (the “Company” or “Cass”) Annual Report on Form 10-K for the year ended December 31, 2018. </p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:6pt; margin-bottom: 0pt;color:#000000; "> Note 2 – Intangible Assets </p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:justify; margin-top:6pt; margin-bottom: 0pt;color:#000000; ">The Company accounts for intangible assets in accordance with Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) 350, “Goodwill and Other Intangible Assets,” (“FASB ASC 350”), 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.</p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:justify; margin-top:6pt; margin-bottom: 0pt;color:#000000; ">In September 2019, the Company acquired the assets of Gateway Giving, LLC and recorded intangible assets of $5,300,000. The purchase price of the acquisition consisted of a cash payment of $3,000,000 and a potential earnout of $4,000,000. The Company estimated the earnout component to be $2,300,000. Those intangible assets were estimated as $3,325,000 for goodwill, $1,500,000 for software, $325,000 for the customer list, and $150,000 for non-compete agreements. The amounts recorded for the software, the customer list, the non-compete agreements, and goodwill were done so on a provisional basis and will be adjusted upon the completion of a valuation.</p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:6pt; margin-bottom: 0pt;color:#000000; "> Details of the Company’s intangible assets are as follows: </p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;color:#000000; "/> <table cellpadding="0" style="border-collapse: collapse;border-bottom: 2pt solid; margin: auto;" width="100%"> <thead> <tr class="odd" style=""> <td style="width:45%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="5" style="width:25%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">September 30, 2019</span></p> </td> <td style="width:2%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="5" style="width:26%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">December 31, 2018</span></p> </td> </tr> <tr class="even" style=""> <td style="width:45%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><b><i>(In thousands)</i></b></p> </td> <td style="width:2%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:11%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Gross </span><span style="font-weight: bold; ">Carrying</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Amount</span></p> </td> <td style="width:2%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:12%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Accumulated </span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Amortization</span></p> </td> <td style="width:2%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:13%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Gross </span><span style="font-weight: bold; ">Carrying </span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Amount</span></p> </td> <td style="width:2%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:11%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Accumulated </span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Amortization</span></p> </td> </tr> </thead> <tbody> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:45%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Assets eligible for amortization:</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:7%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> </tr> <tr class="even" style=""> <td style="width:45%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Customer lists</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">4,613</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">(3,352)</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">4,288</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:7%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">(3,071)</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:45%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Patents</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">72</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">(19)</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">72</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:7%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">(16)</p> </td> </tr> <tr class="even" style=""> <td style="width:45%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Non-compete agreements</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">482</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">(334)</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">332</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:7%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">(326)</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:45%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Software</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1,734</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">(276)</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">234</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:7%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">(234)</p> </td> </tr> <tr class="even" style=""> <td style="width:45%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Other</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">500</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">(250)</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">500</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:7%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">(225)</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:45%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Unamortized intangible assets:</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:7%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> </tr> <tr class="even" style=""> <td style="width:45%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Goodwill¹</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">16,121</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">(227)</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">12,796</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:7%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">(227)</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:45%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Total intangible assets</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">23,522</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">(4,458)</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">18,222</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:7%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">(4,099)</p> </td> </tr> </tbody> </table> <table cellpadding="0" style="border-collapse: collapse;margin: auto;" width="100%"> <tbody> <tr class="odd" style=""> <td style="width:2%; vertical-align:top; "> <p style="font-family:Times New Roman, Times, serif; font-size:8pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">¹</p> </td> <td style="width:97%; vertical-align:top; "> <p style="font-family:Times New Roman, Times, serif; font-size:8pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">Amortization through December 31, 2001 prior to adoption of FASB ASC 350. </p></td></tr></tbody> </table> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:justify; margin-top:11pt; margin-bottom: 0pt;color:#000000; ">The customer lists are amortized over <span style="-sec-ix-hidden:Fact_445">seven</span> and ten years; the patents over 18 years; the non-compete agreements over <span style="-sec-ix-hidden:Fact_448">two</span> and five years; software over three years; and other intangible assets over 15 years. Amortization of intangible assets amounted to $359,000 and $331,000 for the nine-month periods ended September 30, 2019 and 2018, respectively. Estimated annual amortization of intangibles is as follows: $604,000 in 2019, $983,000 in each of 2020 and 2021, $498,000 in 2022 and $164,000 in 2023. </p> 5300000 3000000 4000000 2300000 3325000 1500000 325000 150000 <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:6pt; margin-bottom: 0pt;color:#000000; "> Details of the Company’s intangible assets are as follows: </p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;color:#000000; "/> <table cellpadding="0" style="border-collapse: collapse;border-bottom: 2pt solid; margin: auto;" width="100%"> <thead> <tr class="odd" style=""> <td style="width:45%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="5" style="width:25%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">September 30, 2019</span></p> </td> <td style="width:2%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="5" style="width:26%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">December 31, 2018</span></p> </td> </tr> <tr class="even" style=""> <td style="width:45%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><b><i>(In thousands)</i></b></p> </td> <td style="width:2%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:11%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Gross </span><span style="font-weight: bold; ">Carrying</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Amount</span></p> </td> <td style="width:2%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:12%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Accumulated </span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Amortization</span></p> </td> <td style="width:2%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:13%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Gross </span><span style="font-weight: bold; ">Carrying </span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Amount</span></p> </td> <td style="width:2%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:11%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Accumulated </span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Amortization</span></p> </td> </tr> </thead> <tbody> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:45%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Assets eligible for amortization:</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:7%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> </tr> <tr class="even" style=""> <td style="width:45%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Customer lists</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">4,613</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">(3,352)</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">4,288</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:7%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">(3,071)</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:45%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Patents</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">72</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">(19)</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">72</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:7%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">(16)</p> </td> </tr> <tr class="even" style=""> <td style="width:45%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Non-compete agreements</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">482</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">(334)</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">332</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:7%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">(326)</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:45%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Software</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1,734</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">(276)</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">234</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:7%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">(234)</p> </td> </tr> <tr class="even" style=""> <td style="width:45%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Other</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">500</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">(250)</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">500</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:7%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">(225)</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:45%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Unamortized intangible assets:</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:7%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> </tr> <tr class="even" style=""> <td style="width:45%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Goodwill¹</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">16,121</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">(227)</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">12,796</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:7%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">(227)</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:45%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Total intangible assets</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">23,522</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">(4,458)</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">18,222</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:7%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">(4,099)</p> </td> </tr> </tbody> </table> <table cellpadding="0" style="border-collapse: collapse;margin: auto;" width="100%"> <tbody> <tr class="odd" style=""> <td style="width:2%; vertical-align:top; "> <p style="font-family:Times New Roman, Times, serif; font-size:8pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">¹</p> </td> <td style="width:97%; vertical-align:top; "> <p style="font-family:Times New Roman, Times, serif; font-size:8pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">Amortization through December 31, 2001 prior to adoption of FASB ASC 350. </p></td></tr></tbody> </table> 4613000 3352000 4288000 3071000 72000 19000 72000 16000 482000 334000 332000 326000 1734000 276000 234000 234000 500000 250000 500000 225000 16121000 227000 12796000 227000 23522000 4458000 18222000 4099000 P10Y P18Y P5Y P3Y P15Y 359000 331000 604000 983000 983000 498000 164000 <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:6pt; margin-bottom: 0pt;color:#000000; "> Note 3 – Earnings Per Share </p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:justify; margin-top:6pt; margin-bottom: 0pt;color:#000000; ">Basic earnings per share is computed by dividing net income by the weighted-average number of common shares outstanding. Diluted earnings per share is computed by dividing net income by the sum of the weighted-average number of common shares outstanding and the weighted-average number of potential common shares outstanding. There were no anti-dilutive shares in the three and nine months ended September 30, 2019 and 2018. The calculations of basic and diluted earnings per share are as follows:</p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;color:#000000; "/> <table cellpadding="0" style="border-collapse: collapse;border-bottom: 2pt solid; margin: auto;" width="100%"> <thead> <tr class="odd" style=""> <td style="width:42%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="5" style="width:27%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Three Months Ended </span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">September 30,</span></p> </td> <td style="width:2%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="5" style="width:27%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Nine Months Ended </span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">September 30,</span></p> </td> </tr> <tr class="even" style=""> <td style="width:42%; border-bottom-width:0.5pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><b><i>(In thousands except share and per share data)</i></b></p> </td> <td style="width:2%; border-bottom-width:0.5pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:12%; border-bottom-width:0.5pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">2019</span></p> </td> <td style="width:2%; border-bottom-width:0.5pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:13%; border-bottom-width:0.5pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">2018</span></p> </td> <td style="width:2%; border-bottom-width:0.5pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:13%; border-bottom-width:0.5pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">2019</span></p> </td> <td style="width:2%; border-bottom-width:0.5pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:13%; border-bottom-width:0.5pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">2018</span></p> </td> </tr> </thead> <tbody> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:42%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Basic:</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> </tr> <tr class="even" style=""> <td style="width:42%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Net income</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">8,186</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">7,610</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">24,033</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">23,211</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:42%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Weighted-average common shares outstanding</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">14,417,725</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">14,695,170</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">14,435,670</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">14,687,614</p> </td> </tr> <tr class="even" style=""> <td style="width:42%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:30pt; color:#000000; ">Basic earnings per share</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:10%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">.57</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">.52</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1.66</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1.58</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:42%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Diluted:</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> </tr> <tr class="even" style=""> <td style="width:42%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Net income</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">8,186</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">7,610</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">24,033</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">23,211</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:42%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Weighted-average common shares outstanding</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">14,417,725</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">14,695,170</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">14,435,670</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">14,687,614</p> </td> </tr> <tr class="even" style=""> <td style="width:42%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; text-indent: -10pt; padding-left: 20pt !important; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Effect of dilutive restricted stock and stock appreciation rights</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">262,917</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">248,010</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">258,123</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">240,489</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:42%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; text-indent: -10pt; padding-left: 20pt !important; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Weighted-average common shares outstanding assuming dilution</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">14,680,642</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">14,943,180</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">14,693,793</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">14,928,103</p> </td> </tr> <tr class="even" style=""> <td style="width:42%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:30pt; color:#000000; ">Diluted earnings per share</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">.56</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">.51</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1.64</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1.55 </p></td></tr></tbody> </table> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;color:#000000; "/> <table cellpadding="0" style="border-collapse: collapse;border-bottom: 2pt solid; margin: auto;" width="100%"> <thead> <tr class="odd" style=""> <td style="width:42%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="5" style="width:27%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Three Months Ended </span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">September 30,</span></p> </td> <td style="width:2%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="5" style="width:27%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Nine Months Ended </span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">September 30,</span></p> </td> </tr> <tr class="even" style=""> <td style="width:42%; border-bottom-width:0.5pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><b><i>(In thousands except share and per share data)</i></b></p> </td> <td style="width:2%; border-bottom-width:0.5pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:12%; border-bottom-width:0.5pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">2019</span></p> </td> <td style="width:2%; border-bottom-width:0.5pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:13%; border-bottom-width:0.5pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">2018</span></p> </td> <td style="width:2%; border-bottom-width:0.5pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:13%; border-bottom-width:0.5pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">2019</span></p> </td> <td style="width:2%; border-bottom-width:0.5pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:13%; border-bottom-width:0.5pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">2018</span></p> </td> </tr> </thead> <tbody> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:42%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Basic:</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> </tr> <tr class="even" style=""> <td style="width:42%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Net income</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">8,186</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">7,610</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">24,033</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">23,211</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:42%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Weighted-average common shares outstanding</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">14,417,725</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">14,695,170</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">14,435,670</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">14,687,614</p> </td> </tr> <tr class="even" style=""> <td style="width:42%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:30pt; color:#000000; ">Basic earnings per share</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:10%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">.57</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">.52</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1.66</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1.58</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:42%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Diluted:</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> </tr> <tr class="even" style=""> <td style="width:42%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Net income</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">8,186</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">7,610</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">24,033</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">23,211</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:42%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Weighted-average common shares outstanding</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">14,417,725</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">14,695,170</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">14,435,670</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">14,687,614</p> </td> </tr> <tr class="even" style=""> <td style="width:42%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; text-indent: -10pt; padding-left: 20pt !important; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Effect of dilutive restricted stock and stock appreciation rights</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">262,917</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">248,010</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">258,123</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">240,489</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:42%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; text-indent: -10pt; padding-left: 20pt !important; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Weighted-average common shares outstanding assuming dilution</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">14,680,642</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">14,943,180</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">14,693,793</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">14,928,103</p> </td> </tr> <tr class="even" style=""> <td style="width:42%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:30pt; color:#000000; ">Diluted earnings per share</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">.56</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">.51</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1.64</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1.55 </p></td></tr></tbody> </table> 8186000 7610000 24033000 23211000 14417725 14695170 14435670 14687614 57 52 1.66 1.58 8186000 7610000 24033000 23211000 14417725 14695170 14435670 14687614 262917 248010 258123 240489 14680642 14943180 14693793 14928103 56 51 1.64 1.55 <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:11pt; margin-bottom: 0pt;color:#000000; "> Note 4 – Stock Repurchases </p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:justify; margin-top:6pt; margin-bottom: 0pt;color:#000000; ">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’s common stock. As restored by the Board of Directors on October 22, 2019, 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 did not repurchase shares during the three-month periods ended September 30, 2019 and 2018 and repurchased 154,593 and 18,656 during the nine-month periods ended September 30, 2019 and 2018, respectively. As of September 30, 2019, 450,222 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. </p> 500000 500000 154593 18656 450222 <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:6pt; margin-bottom: 0pt;color:#000000; "> Note 5 – Industry Segment Information </p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:justify; margin-top:6pt; margin-bottom: 0pt;color:#000000; ">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 and processing requirements.</p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:justify; margin-top:6pt; margin-bottom: 0pt;color:#000000; ">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 faith-based ministries as well as supporting the banking needs of the Information Services segment.</p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:justify; margin-top:6pt; margin-bottom: 0pt;color:#000000; ">The Company’s accounting policies for segments are the same as those described in the summary of significant accounting policies in the Company’s Annual Report on Form 10-K for the year ended December 31, 2018. Management evaluates segment performance based on tax-equivalized (as defined in the footnote to the chart on the following table) pre-tax income after allocations for corporate expenses. Transactions between segments are accounted for at what management believes to be fair value.</p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:justify; margin-top:6pt; margin-bottom: 0pt;color:#000000; ">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’s consolidated revenue.</p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:justify; margin-top:6pt; margin-bottom: 0pt;color:#000000; ">Funding sources represent average balances and deposits generated by Information Services and Banking Services and there is no allocation methodology used. Segment interest income is a function of the relative share of average funding sources generated by each segment multiplied by the following rates:</p> <p style="font-family:Times New Roman, Times, serif; font-size:15pt; text-align:left; margin-top:6pt; margin-bottom: 0pt;text-indent:18pt; color:#000000; ">•</p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:justify; margin-top:-14pt; margin-bottom: 0pt;padding-left:31pt; color:#000000; ">Information Services – one or more fixed rates depending upon the specific characteristics of the funding source, and</p> <p style="font-family:Times New Roman, Times, serif; font-size:15pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;text-indent:18pt; color:#000000; ">•</p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:justify; margin-top:-14pt; margin-bottom: 0 6pt !important; margin-bottom: 0pt;padding-left:31pt; color:#000000; ">Banking Services – a variable rate that is based upon the overall performance of the Company’s earning assets.</p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:justify; margin-top:6pt; margin-bottom: 0pt;color:#000000; ">Any difference between total segment interest income and overall total Company interest income is included in Corporate, Eliminations, and Other.</p> <p style="font-family:Times New Roman, Times, serif; font-size:12pt; text-align:justify; margin-bottom: 0pt;color:#000000; "/> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;color:#000000; "><br/>-9-</p> <div><hr style="border-top:1.5pt solid #000000;"/> <div style="page-break-after: always;"/> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:6pt; margin-bottom: 0pt;color:#000000; "> Summarized information about the Company’s operations in each industry segment is as follows: </p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;color:#000000; "/> <table cellpadding="0" style="border-collapse: collapse;border-bottom: 2pt solid; margin: auto;" width="100%"> <thead> <tr class="odd" style=""> <td style="width:41%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><b><i>(In thousands)</i></b></p> </td> <td style="width:2%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:13%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Information</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Services</span></p> </td> <td style="width:2%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:12%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Banking</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Services</span></p> </td> <td style="width:2%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:13%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Corporate,</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Eliminations</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">and Other</span></p> </td> <td style="width:2%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:12%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Total</span></p> </td> </tr> </thead> <tbody> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:41%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; "><i>Three Months Ended September 30, 2019</i></p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> </tr> <tr class="even" style=""> <td style="width:41%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Fee income from customers</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">28,026</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">257</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">(21)</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">28,262</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:41%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Interest income*</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">6,760</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">7,930</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">(513)</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">14,177</p> </td> </tr> <tr class="even" style=""> <td style="width:41%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Interest expense</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1,392</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1,392</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:41%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Intersegment income (expense)</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">533</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">(533)</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> </tr> <tr class="even" style=""> <td style="width:41%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Tax-equivalized pre-tax income*</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">7,619</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">3,399</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">(534)</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">10,484</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:41%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Goodwill</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">15,758</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">136</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">15,894</p> </td> </tr> <tr class="even" style=""> <td style="width:41%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Other intangible assets, net</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">3,170</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">3,170</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:41%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Total Assets</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">908,946</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">862,142</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">9,922</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1,781,010</p> </td> </tr> <tr class="even" style=""> <td style="width:41%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Average Funding Sources</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">704,772</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">588,226</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1,292,998</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:41%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; "><i>Three Months Ended September 30, 2018</i></p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> </tr> <tr class="even" style=""> <td style="width:41%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Fee income from customers</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">26,263</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">253</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">(81)</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">26,435</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:41%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Interest income*</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">6,446</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">6,661</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">(329)</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">12,778</p> </td> </tr> <tr class="even" style=""> <td style="width:41%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Interest expense</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1,029</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1,029</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:41%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Intersegment income (expense)</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">467</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">(467)</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> </tr> <tr class="even" style=""> <td style="width:41%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Tax-equivalized pre-tax income*</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">7,269</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">2,796</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">(411)</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">9,654</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:41%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Goodwill</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">12,433</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">136</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">12,569</p> </td> </tr> <tr class="even" style=""> <td style="width:41%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Other intangible assets, net</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1,664</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1,664</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:41%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Total Assets</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">903,055</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">847,673</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">(72,481)</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1,678,247</p> </td> </tr> <tr class="even" style=""> <td style="width:41%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Average Funding Sources</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">650,267</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">550,594</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:9%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1,200,861</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:41%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; "><i>Nine Months Ended September 30, 2019</i></p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> </tr> <tr class="even" style=""> <td style="width:41%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Fee income from customers</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">82,049</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1,040</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">(442)</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$ 82,647</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:41%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Interest income*</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">19,273</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">23,082</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">(883)</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">41,472</p> </td> </tr> <tr class="even" style=""> <td style="width:41%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Interest expense</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">3,987</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">3,987</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:41%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Intersegment income (expense)</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1,587</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">(1,587)</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> </tr> <tr class="even" style=""> <td style="width:41%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Tax-equivalized pre-tax income*</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">21,997</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">10,214</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">(1,324)</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">30,887</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:41%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Goodwill</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">15,758</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">136</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">15,894</p> </td> </tr> <tr class="even" style=""> <td style="width:41%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Other intangible assets, net</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">3,170</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">3,170</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:41%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Total Assets</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">908,946</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">862,142</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">9,922</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1,781,010</p> </td> </tr> <tr class="even" style=""> <td style="width:41%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Average Funding Sources</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">667,741</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">583,458</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1,251,199</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:41%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; "><i>Nine Months Ended September 30, 2018</i></p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> </tr> <tr class="even" style=""> <td style="width:41%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Fee income from customers</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">76,397</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">947</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">105</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">77,449</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:41%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Interest income*</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">18,621</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">20,351</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">(2,081)</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">36,891</p> </td> </tr> <tr class="even" style=""> <td style="width:41%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Interest expense</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">2,502</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">2,502</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:41%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Intersegment income (expense)</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1,415</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">(1,415) </p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> </tr> <tr class="even" style=""> <td style="width:41%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Tax-equivalized pre-tax income*</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">21,394</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">10,245</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">(1,976)</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">29,663</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:41%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Goodwill</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">12,433</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">136</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">12,569</p> </td> </tr> <tr class="even" style=""> <td style="width:41%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Other intangible assets, net</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1,664</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1,664</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:41%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Total Assets</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">903,055</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">847,673</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">(72,481)</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1,678,247</p> </td> </tr> <tr class="even" style=""> <td style="width:41%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Average Funding Sources</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">637,508</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">566,390</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1,203,898</p> </td> </tr> </tbody> </table> <table cellpadding="0" style="border-collapse: collapse;margin: auto;" width="100%"> <tbody> <tr class="odd" style=""> <td style="width:3%; vertical-align:top; "> <p style="font-family:Times New Roman, Times, serif; font-size:8pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">*</p> </td> <td style="width:96%; vertical-align:top; "> <p style="font-family:Times New Roman, Times, serif; font-size:8pt; text-align:justify; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">Presented on a tax-equivalent basis assuming a tax rate of 21% for both 2019 and 2018. The tax-equivalent adjustment was approximately $511,000 and $564,000 for the Three Months Ended 2019 and 2018, respectively, and $1,583,000 and $1,875,000 for the Nine Months Ended 2019 and 2018, respectively. </p></td></tr></tbody> </table></div> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:6pt; margin-bottom: 0pt;color:#000000; "> Summarized information about the Company’s operations in each industry segment is as follows: </p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;color:#000000; "/> <table cellpadding="0" style="border-collapse: collapse;border-bottom: 2pt solid; margin: auto;" width="100%"> <thead> <tr class="odd" style=""> <td style="width:41%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><b><i>(In thousands)</i></b></p> </td> <td style="width:2%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:13%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Information</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Services</span></p> </td> <td style="width:2%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:12%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Banking</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Services</span></p> </td> <td style="width:2%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:13%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Corporate,</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Eliminations</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">and Other</span></p> </td> <td style="width:2%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:12%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Total</span></p> </td> </tr> </thead> <tbody> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:41%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; "><i>Three Months Ended September 30, 2019</i></p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> </tr> <tr class="even" style=""> <td style="width:41%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Fee income from customers</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">28,026</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">257</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">(21)</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">28,262</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:41%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Interest income*</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">6,760</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">7,930</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">(513)</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">14,177</p> </td> </tr> <tr class="even" style=""> <td style="width:41%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Interest expense</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1,392</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1,392</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:41%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Intersegment income (expense)</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">533</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">(533)</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> </tr> <tr class="even" style=""> <td style="width:41%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Tax-equivalized pre-tax income*</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">7,619</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">3,399</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">(534)</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">10,484</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:41%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Goodwill</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">15,758</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">136</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">15,894</p> </td> </tr> <tr class="even" style=""> <td style="width:41%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Other intangible assets, net</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">3,170</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">3,170</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:41%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Total Assets</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">908,946</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">862,142</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">9,922</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1,781,010</p> </td> </tr> <tr class="even" style=""> <td style="width:41%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Average Funding Sources</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">704,772</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">588,226</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1,292,998</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:41%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; "><i>Three Months Ended September 30, 2018</i></p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> </tr> <tr class="even" style=""> <td style="width:41%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Fee income from customers</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">26,263</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">253</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">(81)</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">26,435</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:41%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Interest income*</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">6,446</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">6,661</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">(329)</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">12,778</p> </td> </tr> <tr class="even" style=""> <td style="width:41%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Interest expense</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1,029</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1,029</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:41%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Intersegment income (expense)</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">467</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">(467)</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> </tr> <tr class="even" style=""> <td style="width:41%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Tax-equivalized pre-tax income*</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">7,269</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">2,796</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">(411)</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">9,654</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:41%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Goodwill</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">12,433</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">136</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">12,569</p> </td> </tr> <tr class="even" style=""> <td style="width:41%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Other intangible assets, net</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1,664</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1,664</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:41%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Total Assets</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">903,055</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">847,673</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">(72,481)</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1,678,247</p> </td> </tr> <tr class="even" style=""> <td style="width:41%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Average Funding Sources</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">650,267</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">550,594</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:9%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1,200,861</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:41%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; "><i>Nine Months Ended September 30, 2019</i></p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> </tr> <tr class="even" style=""> <td style="width:41%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Fee income from customers</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">82,049</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1,040</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">(442)</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$ 82,647</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:41%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Interest income*</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">19,273</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">23,082</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">(883)</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">41,472</p> </td> </tr> <tr class="even" style=""> <td style="width:41%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Interest expense</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">3,987</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">3,987</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:41%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Intersegment income (expense)</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1,587</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">(1,587)</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> </tr> <tr class="even" style=""> <td style="width:41%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Tax-equivalized pre-tax income*</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">21,997</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">10,214</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">(1,324)</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">30,887</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:41%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Goodwill</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">15,758</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">136</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">15,894</p> </td> </tr> <tr class="even" style=""> <td style="width:41%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Other intangible assets, net</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">3,170</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">3,170</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:41%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Total Assets</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">908,946</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">862,142</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">9,922</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1,781,010</p> </td> </tr> <tr class="even" style=""> <td style="width:41%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Average Funding Sources</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">667,741</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">583,458</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1,251,199</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:41%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; "><i>Nine Months Ended September 30, 2018</i></p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> </tr> <tr class="even" style=""> <td style="width:41%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Fee income from customers</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">76,397</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">947</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">105</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">77,449</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:41%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Interest income*</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">18,621</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">20,351</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">(2,081)</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">36,891</p> </td> </tr> <tr class="even" style=""> <td style="width:41%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Interest expense</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">2,502</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">2,502</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:41%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Intersegment income (expense)</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1,415</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">(1,415) </p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> </tr> <tr class="even" style=""> <td style="width:41%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Tax-equivalized pre-tax income*</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">21,394</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">10,245</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">(1,976)</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">29,663</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:41%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Goodwill</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">12,433</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">136</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">12,569</p> </td> </tr> <tr class="even" style=""> <td style="width:41%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Other intangible assets, net</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1,664</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1,664</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:41%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Total Assets</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">903,055</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">847,673</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">(72,481)</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1,678,247</p> </td> </tr> <tr class="even" style=""> <td style="width:41%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Average Funding Sources</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">637,508</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">566,390</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1,203,898</p> </td> </tr> </tbody> </table> <table cellpadding="0" style="border-collapse: collapse;margin: auto;" width="100%"> <tbody> <tr class="odd" style=""> <td style="width:3%; vertical-align:top; "> <p style="font-family:Times New Roman, Times, serif; font-size:8pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">*</p> </td> <td style="width:96%; vertical-align:top; "> <p style="font-family:Times New Roman, Times, serif; font-size:8pt; text-align:justify; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">Presented on a tax-equivalent basis assuming a tax rate of 21% for both 2019 and 2018. The tax-equivalent adjustment was approximately $511,000 and $564,000 for the Three Months Ended 2019 and 2018, respectively, and $1,583,000 and $1,875,000 for the Nine Months Ended 2019 and 2018, respectively. </p></td></tr></tbody> </table> 28026000 257000 -21000 28262000 6760000 7930000 -513000 14177000 1392000 1392000 533000 -533000 7619000 3399000 -534000 10484000 15758000 136000 15894000 3170000 3170000 908946000 862142000 9922000 1781010000 704772000 588226000 1292998000 26263000 253000 -81000 26435000 6446000 6661000 -329000 12778000 1029000 1029000 467000 -467000 7269000 2796000 -411000 9654000 12433000 136000 12569000 1664000 1664000 903055000 847673000 -72481000 1678247000 650267000 550594000 1200861000 82049000 1040000 -442000 82647000 19273000 23082000 -883000 41472000 3987000 3987000 1587000 -1587000 21997000 10214000 -1324000 30887000 15758000 136000 15894000 3170000 3170000 908946000 862142000 9922000 1781010000 667741000 583458000 1251199000 76397000 947000 105000 77449000 18621000 20351000 -2081000 36891000 2502000 2502000 1415000 -1415000 21394000 10245000 -1976000 29663000 12433000 136000 12569000 1664000 1664000 903055000 847673000 -72481000 1678247000 637508000 566390000 1203898000 0.21 0.21 511000 564000 1583000 1875000 <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:6pt; margin-bottom: 0pt;color:#000000; "> Note 6 – Loans by Type </p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:6pt; margin-bottom: 0pt;color:#000000; "> A summary of loan categories is as follows: </p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;color:#000000; "/> <table cellpadding="0" style="border-collapse: collapse;border-bottom: 2pt solid; margin: auto;" width="100%"> <thead> <tr class="odd" style=""> <td style="width:67%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><b><i>(In thousands)</i></b></p> </td> <td style="width:3%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:14%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">September 30,</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">2019</span></p> </td> <td style="width:3%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:14%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">December 31,</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">2018</span></p> </td> </tr> </thead> <tbody> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:67%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Commercial and industrial</p> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:11%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">325,077</p> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:11%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">277,091</p> </td> </tr> <tr class="even" style=""> <td style="width:67%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Real estate:</p> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:11%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:11%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:67%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Commercial:</p> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:11%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:11%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> </tr> <tr class="even" style=""> <td style="width:67%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:30pt; color:#000000; ">Mortgage</p> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:11%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">83,925</p> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:11%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">95,605</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:67%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:30pt; color:#000000; ">Construction</p> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:11%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">24,026</p> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:11%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">11,858</p> </td> </tr> <tr class="even" style=""> <td style="width:67%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Faith-based:</p> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:11%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:11%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:67%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:30pt; color:#000000; ">Mortgage</p> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:11%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">318,809</p> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:11%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">316,147</p> </td> </tr> <tr class="even" style=""> <td style="width:67%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:30pt; color:#000000; ">Construction</p> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:11%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">15,545</p> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:11%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">20,576</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:67%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Other</p> </td> <td style="width:3%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:11%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">2</p> </td> <td style="width:3%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:11%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">310</p> </td> </tr> <tr class="even" style=""> <td style="width:67%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:20pt; color:#000000; ">Total loans</p> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:11%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">767,384</p> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:11%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">721,587 </p></td></tr></tbody> </table> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:11pt; margin-bottom: 0pt;color:#000000; "> The following table presents the aging of loans by loan categories at September 30, 2019 and December 31, 2018: </p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;color:#000000; "/> <table cellpadding="0" style="border-collapse: collapse;border-bottom: 2pt solid; margin: auto;" width="100%"> <thead> <tr class="odd" style=""> <td style="width:38%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="8" style="width:28%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Performing</span></p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="5" style="width:21%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Nonperforming</span></p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> </tr> <tr class="even" style=""> <td style="width:38%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><b><i>(In thousands)</i></b></p> </td> <td style="width:2%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:8%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Current</span></p> </td> <td style="width:2%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:8%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">30-59</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Days</span></p> </td> <td style="width:2%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:8%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">60-89</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Days</span></p> </td> <td style="width:2%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:11%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">90</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Days</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">and</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Over</span></p> </td> <td style="width:2%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:8%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Non-</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">accrual</span></p> </td> <td style="width:2%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:8%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Total</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Loans</span></p> </td> </tr> </thead> <tbody> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:38%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; "><i>September 30, 2019</i></p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> </tr> <tr class="even" style=""> <td style="width:38%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Commercial and industrial</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">325,077</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">325,077</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:38%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Real estate:</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> </tr> <tr class="even" style=""> <td style="width:38%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Commercial:</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:38%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:20pt; color:#000000; ">Mortgage</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">83,925</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">83,925</p> </td> </tr> <tr class="even" style=""> <td style="width:38%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:20pt; color:#000000; ">Construction</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">24,026</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">24,026</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:38%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Faith-based:</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> </tr> <tr class="even" style=""> <td style="width:38%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:20pt; color:#000000; ">Mortgage</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">318,809</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">318,809</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:38%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:20pt; color:#000000; ">Construction</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">15,545</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">15,545</p> </td> </tr> <tr class="even" style=""> <td style="width:38%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Other</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">2</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">2</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:38%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Total</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:6%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">767,384</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:6%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:6%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:10%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:6%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:6%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">767,384</p> </td> </tr> <tr class="even" style=""> <td style="width:38%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; "><i>December 31, 2018</i></p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:38%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Commercial and industrial</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">277,091</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">277,091</p> </td> </tr> <tr class="even" style=""> <td style="width:38%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Real estate:</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:38%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Commercial:</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> </tr> <tr class="even" style=""> <td style="width:38%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:20pt; color:#000000; ">Mortgage</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">95,605</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">95,605</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:38%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:20pt; color:#000000; ">Construction</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">11,858</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">11,858</p> </td> </tr> <tr class="even" style=""> <td style="width:38%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Faith-based:</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:38%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:20pt; color:#000000; ">Mortgage</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">316,147</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">316,147</p> </td> </tr> <tr class="even" style=""> <td style="width:38%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:20pt; color:#000000; ">Construction</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">20,576</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">20,576</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:38%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Other</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">310</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">310</p> </td> </tr> <tr class="even" style=""> <td style="width:38%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Total</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:6%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">721,587</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:6%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:6%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:10%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:6%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:6%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">721,587 </p></td></tr></tbody> </table> <p style="font-family:Times New Roman, Times, serif; font-size:12pt; text-align:justify; margin-bottom: 0pt;color:#000000; "/> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;color:#000000; "><br/>-11-</p> <div><hr style="border-top:1.5pt solid #000000;"/> <div style="page-break-after: always;"/> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:justify; margin-top:6pt; margin-bottom: 0pt;color:#000000; "> The following table presents the credit exposure of the loan portfolio as of September 30, 2019 and December 31, 2018: </p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;color:#000000; "/> <table cellpadding="0" style="border-collapse: collapse;margin: auto;" width="100%"> <thead> <tr class="odd" style=""> <td style="width:50%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><b><i>(In thousands)</i></b></p> </td> <td style="width:2%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:10%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Loans</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Subject to</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Normal</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Monitoring</span>^{<span style="font-weight: bold; ">1</span>} </p> </td> <td style="width:2%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:10%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Performing</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Loans </span><span style="font-weight: bold; ">Subject</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">to Special</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Monitoring</span>^{<span style="font-weight: bold; ">2</span>} </p> </td> <td style="width:2%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:10%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Nonperforming</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Loans </span><span style="font-weight: bold; ">Subject</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">to Special</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Monitoring</span>^{<span style="font-weight: bold; ">2</span>} </p> </td> <td style="width:2%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:10%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Total </span><span style="font-weight: bold; ">Loans</span></p> </td> </tr> </thead> <tbody> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:50%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; "><i>September 30, 2019</i></p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> </tr> <tr class="even" style=""> <td style="width:50%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Commercial and industrial</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">322,491</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">2,586</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">325,077</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:50%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Real estate:</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> </tr> <tr class="even" style=""> <td style="width:50%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Commercial:</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:50%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:20pt; color:#000000; ">Mortgage</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">83,925</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">83,925</p> </td> </tr> <tr class="even" style=""> <td style="width:50%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:20pt; color:#000000; ">Construction</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">24,026</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">24,026</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:50%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Faith-based:</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> </tr> <tr class="even" style=""> <td style="width:50%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:20pt; color:#000000; ">Mortgage</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">317,479</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1,330</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">318,809</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:50%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:20pt; color:#000000; ">Construction</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">15,545</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">15,545</p> </td> </tr> <tr class="even" style=""> <td style="width:50%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Other</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">2</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">2</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:50%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Total</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">763,468</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">3,916</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">767,384</p> </td> </tr> <tr class="even" style=""> <td style="width:50%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; "><i>December 31, 2018</i></p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:50%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Commercial and industrial</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">275,308</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1,783</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">277,091</p> </td> </tr> <tr class="even" style=""> <td style="width:50%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Real estate:</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:50%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Commercial:</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> </tr> <tr class="even" style=""> <td style="width:50%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:20pt; color:#000000; ">Mortgage</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">95,447</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">158</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">95,605</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:50%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:20pt; color:#000000; ">Construction</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">11,858</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">11,858</p> </td> </tr> <tr class="even" style=""> <td style="width:50%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Faith-based:</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:50%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:20pt; color:#000000; ">Mortgage</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">314,940</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1,207</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">316,147</p> </td> </tr> <tr class="even" style=""> <td style="width:50%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:20pt; color:#000000; ">Construction</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">20,576</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">20,576</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:50%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Other</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">310</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">310</p> </td> </tr> <tr class="even" style=""> <td style="width:50%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Total</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">718,439</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">3,148</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">721,587</p> </td> </tr> </tbody> </table> <table cellpadding="0" style="border-collapse: collapse;margin: auto;" width="100%"> <tbody> <tr class="odd" style=""> <td style="width:3%; vertical-align:top; "> <p style="font-family:Times New Roman, Times, serif; font-size:8pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">¹</p> </td> <td style="width:96%; vertical-align:top; "> <p style="font-family:Times New Roman, Times, serif; font-size:8pt; text-align:justify; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">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.</p> </td> </tr> <tr class="even" style=""> <td style="width:3%; vertical-align:top; "> <p style="font-family:Times New Roman, Times, serif; font-size:8pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">²</p> </td> <td style="width:96%; vertical-align:top; "> <p style="font-family:Times New Roman, Times, serif; font-size:8pt; text-align:justify; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">Loans subject to special monitoring possess some credit deficiency or potential weakness which requires a high level of management attention. </p></td></tr></tbody> </table> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:justify; margin-top:11pt; margin-bottom: 0pt;color:#000000; ">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, “Allowance for Credit Losses.” There were no impaired loans, loans delinquent 90 days or more and still accruing, or loans classified as troubled debt restructuring at September 30, 2019 and December 31, 2018. </p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:justify; margin-top:6pt; margin-bottom: 0pt;color:#000000; ">There were no foreclosed loans recorded as other real estate owned as of September 30, 2019 and December 31, 2018. </p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:justify; margin-top:6pt; margin-bottom: 0pt;color:#000000; "> A summary of the activity in the allowance for loan losses from December 31, 2018 to September 30, 2019 is as follows: </p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;color:#000000; "/> <table cellpadding="0" style="border-collapse: collapse;margin: auto;" width="100%"> <thead> <tr class="odd" style=""> <td style="width:34%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><b><i>(In thousands)</i></b></p> </td> <td style="width:1%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:13%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">December 31,</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">2018</span></p> </td> <td style="width:1%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:13%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Charge-</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Offs</span></p> </td> <td style="width:1%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:11%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Recoveries</span></p> </td> <td style="width:1%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:11%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Provision</span></p> </td> <td style="width:1%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:13%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">September 30,</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">2019</span></p> </td> </tr> </thead> <tbody> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:34%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Commercial and industrial</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:12%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">4,179</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:12%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">34</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">672</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:12%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">4,885</p> </td> </tr> <tr class="even" style=""> <td style="width:34%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Real estate:</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:12%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:12%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:12%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:34%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Commercial:</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:12%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:12%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:12%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> </tr> <tr class="even" style=""> <td style="width:34%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:20pt; color:#000000; ">Mortgage</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:12%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1,417</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:12%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">(161)</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:12%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1,256</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:34%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:20pt; color:#000000; ">Construction</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:12%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">89</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:12%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">91</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:12%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">180</p> </td> </tr> <tr class="even" style=""> <td style="width:34%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Faith-based:</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:12%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:12%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:12%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:34%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:20pt; color:#000000; ">Mortgage</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:12%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">3,961</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:12%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">32</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:12%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">3,993</p> </td> </tr> <tr class="even" style=""> <td style="width:34%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:20pt; color:#000000; ">Construction</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:12%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">155</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:12%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">(38)</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:12%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">117</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:34%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Other</p> </td> <td style="width:1%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:12%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">424</p> </td> <td style="width:1%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:12%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:1%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:1%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">(346)</p> </td> <td style="width:1%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:12%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">78</p> </td> </tr> <tr class="even" style=""> <td style="width:34%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Total</p> </td> <td style="width:1%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:12%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">10,225</p> </td> <td style="width:1%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:12%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:1%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:10%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">34</p> </td> <td style="width:1%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:10%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">250</p> </td> <td style="width:1%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:12%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">10,509</p> </td> </tr> </tbody> </table> <p style="font-family:Times New Roman, Times, serif; font-size:12pt; text-align:justify; margin-bottom: 0pt;color:#000000; "/> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;color:#000000; "><br/>-12-</p> <div><hr style="border-top:1.5pt solid #000000;"/> <div style="page-break-after: always;"/> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:justify; margin-top:6pt; margin-bottom: 0pt;color:#000000; ">A summary of the activity in the allowance for loan losses from December 31, 2017 to September 30, 2018 is as follows:</p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;color:#000000; "/> <table cellpadding="0" style="border-collapse: collapse;border-bottom: 2pt solid; margin: auto;" width="100%"> <thead> <tr class="odd" style=""> <td style="width:34%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><b><i>(In thousands)</i></b></p> </td> <td style="width:1%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:13%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">December 31,</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">2017</span></p> </td> <td style="width:1%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:13%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Charge-</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Offs</span></p> </td> <td style="width:1%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:11%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Recoveries</span></p> </td> <td style="width:1%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:11%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Provision</span></p> </td> <td style="width:1%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:13%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">September 30,</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">2018</span></p> </td> </tr> </thead> <tbody> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:34%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Commercial and industrial</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:12%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">3,652</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:12%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">15</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">535</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:12%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">4,202</p> </td> </tr> <tr class="even" style=""> <td style="width:34%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Real estate:</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:12%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:12%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:12%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:34%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Commercial:</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:12%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:12%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:12%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> </tr> <tr class="even" style=""> <td style="width:34%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:20pt; color:#000000; ">Mortgage</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:12%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1,394</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:12%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">(9)</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:12%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1,385</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:34%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:20pt; color:#000000; ">Construction</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:12%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">70</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:12%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">100</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:12%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">170</p> </td> </tr> <tr class="even" style=""> <td style="width:34%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Faith-based:</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:12%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:12%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:12%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:34%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:20pt; color:#000000; ">Mortgage</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:12%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">3,962</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:12%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">(105)</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:12%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">3,857</p> </td> </tr> <tr class="even" style=""> <td style="width:34%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:20pt; color:#000000; ">Construction</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:12%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">196</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:12%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">34</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:12%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">230</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:34%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Industrial Revenue Bonds</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:12%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">52</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:12%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">(38)</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:12%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">14</p> </td> </tr> <tr class="even" style=""> <td style="width:34%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Other</p> </td> <td style="width:1%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:12%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">879</p> </td> <td style="width:1%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:12%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:1%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:1%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">(517)</p> </td> <td style="width:1%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:12%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">362</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:34%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Total</p> </td> <td style="width:1%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:12%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">10,205</p> </td> <td style="width:1%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:12%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:1%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:10%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">15</p> </td> <td style="width:1%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:10%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:1%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:12%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">10,220 </p></td></tr></tbody> </table></div></div> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:6pt; margin-bottom: 0pt;color:#000000; "> A summary of loan categories is as follows: </p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;color:#000000; "/> <table cellpadding="0" style="border-collapse: collapse;border-bottom: 2pt solid; margin: auto;" width="100%"> <thead> <tr class="odd" style=""> <td style="width:67%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><b><i>(In thousands)</i></b></p> </td> <td style="width:3%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:14%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">September 30,</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">2019</span></p> </td> <td style="width:3%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:14%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">December 31,</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">2018</span></p> </td> </tr> </thead> <tbody> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:67%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Commercial and industrial</p> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:11%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">325,077</p> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:11%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">277,091</p> </td> </tr> <tr class="even" style=""> <td style="width:67%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Real estate:</p> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:11%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:11%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:67%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Commercial:</p> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:11%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:11%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> </tr> <tr class="even" style=""> <td style="width:67%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:30pt; color:#000000; ">Mortgage</p> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:11%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">83,925</p> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:11%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">95,605</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:67%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:30pt; color:#000000; ">Construction</p> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:11%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">24,026</p> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:11%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">11,858</p> </td> </tr> <tr class="even" style=""> <td style="width:67%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Faith-based:</p> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:11%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:11%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:67%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:30pt; color:#000000; ">Mortgage</p> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:11%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">318,809</p> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:11%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">316,147</p> </td> </tr> <tr class="even" style=""> <td style="width:67%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:30pt; color:#000000; ">Construction</p> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:11%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">15,545</p> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:11%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">20,576</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:67%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Other</p> </td> <td style="width:3%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:11%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">2</p> </td> <td style="width:3%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:11%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">310</p> </td> </tr> <tr class="even" style=""> <td style="width:67%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:20pt; color:#000000; ">Total loans</p> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:11%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">767,384</p> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:11%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">721,587 </p></td></tr></tbody> </table> 325077000 277091000 83925000 95605000 24026000 11858000 318809000 316147000 15545000 20576000 2000 310000 767384000 721587000 <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:11pt; margin-bottom: 0pt;color:#000000; "> The following table presents the aging of loans by loan categories at September 30, 2019 and December 31, 2018: </p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;color:#000000; "/> <table cellpadding="0" style="border-collapse: collapse;border-bottom: 2pt solid; margin: auto;" width="100%"> <thead> <tr class="odd" style=""> <td style="width:38%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="8" style="width:28%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Performing</span></p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="5" style="width:21%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Nonperforming</span></p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> </tr> <tr class="even" style=""> <td style="width:38%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><b><i>(In thousands)</i></b></p> </td> <td style="width:2%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:8%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Current</span></p> </td> <td style="width:2%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:8%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">30-59</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Days</span></p> </td> <td style="width:2%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:8%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">60-89</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Days</span></p> </td> <td style="width:2%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:11%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">90</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Days</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">and</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Over</span></p> </td> <td style="width:2%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:8%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Non-</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">accrual</span></p> </td> <td style="width:2%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:8%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Total</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Loans</span></p> </td> </tr> </thead> <tbody> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:38%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; "><i>September 30, 2019</i></p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> </tr> <tr class="even" style=""> <td style="width:38%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Commercial and industrial</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">325,077</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">325,077</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:38%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Real estate:</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> </tr> <tr class="even" style=""> <td style="width:38%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Commercial:</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:38%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:20pt; color:#000000; ">Mortgage</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">83,925</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">83,925</p> </td> </tr> <tr class="even" style=""> <td style="width:38%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:20pt; color:#000000; ">Construction</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">24,026</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">24,026</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:38%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Faith-based:</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> </tr> <tr class="even" style=""> <td style="width:38%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:20pt; color:#000000; ">Mortgage</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">318,809</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">318,809</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:38%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:20pt; color:#000000; ">Construction</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">15,545</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">15,545</p> </td> </tr> <tr class="even" style=""> <td style="width:38%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Other</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">2</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">2</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:38%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Total</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:6%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">767,384</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:6%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:6%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:10%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:6%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:6%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">767,384</p> </td> </tr> <tr class="even" style=""> <td style="width:38%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; "><i>December 31, 2018</i></p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:38%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Commercial and industrial</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">277,091</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">277,091</p> </td> </tr> <tr class="even" style=""> <td style="width:38%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Real estate:</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:38%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Commercial:</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> </tr> <tr class="even" style=""> <td style="width:38%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:20pt; color:#000000; ">Mortgage</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">95,605</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">95,605</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:38%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:20pt; color:#000000; ">Construction</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">11,858</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">11,858</p> </td> </tr> <tr class="even" style=""> <td style="width:38%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Faith-based:</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:38%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:20pt; color:#000000; ">Mortgage</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">316,147</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">316,147</p> </td> </tr> <tr class="even" style=""> <td style="width:38%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:20pt; color:#000000; ">Construction</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">20,576</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">20,576</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:38%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Other</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">310</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:6%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">310</p> </td> </tr> <tr class="even" style=""> <td style="width:38%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Total</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:6%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">721,587</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:6%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:6%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:10%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:6%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:6%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">721,587 </p></td></tr></tbody> </table> 325077000 325077000 83925000 83925000 24026000 24026000 318809000 318809000 15545000 15545000 2000 2000 767384000 767384000 277091000 277091000 95605000 95605000 11858000 11858000 316147000 316147000 20576000 20576000 310000 310000 721587000 721587000 <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:justify; margin-top:6pt; margin-bottom: 0pt;color:#000000; "> The following table presents the credit exposure of the loan portfolio as of September 30, 2019 and December 31, 2018: </p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;color:#000000; "/> <table cellpadding="0" style="border-collapse: collapse;margin: auto;" width="100%"> <thead> <tr class="odd" style=""> <td style="width:50%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><b><i>(In thousands)</i></b></p> </td> <td style="width:2%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:10%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Loans</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Subject to</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Normal</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Monitoring</span>^{<span style="font-weight: bold; ">1</span>} </p> </td> <td style="width:2%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:10%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Performing</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Loans </span><span style="font-weight: bold; ">Subject</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">to Special</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Monitoring</span>^{<span style="font-weight: bold; ">2</span>} </p> </td> <td style="width:2%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:10%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Nonperforming</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Loans </span><span style="font-weight: bold; ">Subject</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">to Special</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Monitoring</span>^{<span style="font-weight: bold; ">2</span>} </p> </td> <td style="width:2%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:10%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Total </span><span style="font-weight: bold; ">Loans</span></p> </td> </tr> </thead> <tbody> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:50%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; "><i>September 30, 2019</i></p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> </tr> <tr class="even" style=""> <td style="width:50%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Commercial and industrial</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">322,491</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">2,586</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">325,077</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:50%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Real estate:</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> </tr> <tr class="even" style=""> <td style="width:50%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Commercial:</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:50%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:20pt; color:#000000; ">Mortgage</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">83,925</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">83,925</p> </td> </tr> <tr class="even" style=""> <td style="width:50%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:20pt; color:#000000; ">Construction</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">24,026</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">24,026</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:50%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Faith-based:</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> </tr> <tr class="even" style=""> <td style="width:50%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:20pt; color:#000000; ">Mortgage</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">317,479</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1,330</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">318,809</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:50%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:20pt; color:#000000; ">Construction</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">15,545</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">15,545</p> </td> </tr> <tr class="even" style=""> <td style="width:50%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Other</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">2</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">2</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:50%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Total</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">763,468</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">3,916</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">767,384</p> </td> </tr> <tr class="even" style=""> <td style="width:50%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; "><i>December 31, 2018</i></p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:50%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Commercial and industrial</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">275,308</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1,783</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">277,091</p> </td> </tr> <tr class="even" style=""> <td style="width:50%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Real estate:</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:50%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Commercial:</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> </tr> <tr class="even" style=""> <td style="width:50%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:20pt; color:#000000; ">Mortgage</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">95,447</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">158</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">95,605</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:50%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:20pt; color:#000000; ">Construction</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">11,858</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">11,858</p> </td> </tr> <tr class="even" style=""> <td style="width:50%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Faith-based:</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:50%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:20pt; color:#000000; ">Mortgage</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">314,940</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1,207</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">316,147</p> </td> </tr> <tr class="even" style=""> <td style="width:50%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:20pt; color:#000000; ">Construction</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">20,576</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">20,576</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:50%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Other</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">310</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:8%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">310</p> </td> </tr> <tr class="even" style=""> <td style="width:50%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Total</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">718,439</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">3,148</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">721,587</p> </td> </tr> </tbody> </table> <table cellpadding="0" style="border-collapse: collapse;margin: auto;" width="100%"> <tbody> <tr class="odd" style=""> <td style="width:3%; vertical-align:top; "> <p style="font-family:Times New Roman, Times, serif; font-size:8pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">¹</p> </td> <td style="width:96%; vertical-align:top; "> <p style="font-family:Times New Roman, Times, serif; font-size:8pt; text-align:justify; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">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.</p> </td> </tr> <tr class="even" style=""> <td style="width:3%; vertical-align:top; "> <p style="font-family:Times New Roman, Times, serif; font-size:8pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">²</p> </td> <td style="width:96%; vertical-align:top; "> <p style="font-family:Times New Roman, Times, serif; font-size:8pt; text-align:justify; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">Loans subject to special monitoring possess some credit deficiency or potential weakness which requires a high level of management attention. </p></td></tr></tbody> </table> 322491000 2586000 325077000 83925000 83925000 24026000 24026000 317479000 1330000 318809000 15545000 15545000 2000 2000 763468000 3916000 767384000 275308000 1783000 277091000 95447000 158000 95605000 11858000 11858000 314940000 1207000 316147000 20576000 20576000 310000 310000 718439000 3148000 721587000 <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:justify; margin-top:6pt; margin-bottom: 0pt;color:#000000; "> A summary of the activity in the allowance for loan losses from December 31, 2018 to September 30, 2019 is as follows: </p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;color:#000000; "/> <table cellpadding="0" style="border-collapse: collapse;margin: auto;" width="100%"> <thead> <tr class="odd" style=""> <td style="width:34%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><b><i>(In thousands)</i></b></p> </td> <td style="width:1%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:13%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">December 31,</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">2018</span></p> </td> <td style="width:1%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:13%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Charge-</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Offs</span></p> </td> <td style="width:1%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:11%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Recoveries</span></p> </td> <td style="width:1%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:11%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Provision</span></p> </td> <td style="width:1%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:13%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">September 30,</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">2019</span></p> </td> </tr> </thead> <tbody> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:34%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Commercial and industrial</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:12%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">4,179</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:12%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">34</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">672</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:12%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">4,885</p> </td> </tr> <tr class="even" style=""> <td style="width:34%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Real estate:</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:12%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:12%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:12%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:34%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Commercial:</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:12%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:12%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:12%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> </tr> <tr class="even" style=""> <td style="width:34%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:20pt; color:#000000; ">Mortgage</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:12%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1,417</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:12%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">(161)</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:12%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1,256</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:34%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:20pt; color:#000000; ">Construction</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:12%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">89</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:12%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">91</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:12%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">180</p> </td> </tr> <tr class="even" style=""> <td style="width:34%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Faith-based:</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:12%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:12%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:12%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:34%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:20pt; color:#000000; ">Mortgage</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:12%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">3,961</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:12%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">32</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:12%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">3,993</p> </td> </tr> <tr class="even" style=""> <td style="width:34%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:20pt; color:#000000; ">Construction</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:12%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">155</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:12%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">(38)</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:12%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">117</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:34%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Other</p> </td> <td style="width:1%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:12%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">424</p> </td> <td style="width:1%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:12%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:1%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:1%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">(346)</p> </td> <td style="width:1%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:12%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">78</p> </td> </tr> <tr class="even" style=""> <td style="width:34%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Total</p> </td> <td style="width:1%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:12%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">10,225</p> </td> <td style="width:1%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:12%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:1%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:10%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">34</p> </td> <td style="width:1%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:10%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">250</p> </td> <td style="width:1%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:12%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">10,509</p> </td> </tr> </tbody> </table> <p style="font-family:Times New Roman, Times, serif; font-size:12pt; text-align:justify; margin-bottom: 0pt;color:#000000; "/> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;color:#000000; "><br/>-12-</p> <div><hr style="border-top:1.5pt solid #000000;"/> <div style="page-break-after: always;"/> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:justify; margin-top:6pt; margin-bottom: 0pt;color:#000000; ">A summary of the activity in the allowance for loan losses from December 31, 2017 to September 30, 2018 is as follows:</p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;color:#000000; "/> <table cellpadding="0" style="border-collapse: collapse;border-bottom: 2pt solid; margin: auto;" width="100%"> <thead> <tr class="odd" style=""> <td style="width:34%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><b><i>(In thousands)</i></b></p> </td> <td style="width:1%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:13%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">December 31,</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">2017</span></p> </td> <td style="width:1%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:13%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Charge-</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Offs</span></p> </td> <td style="width:1%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:11%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Recoveries</span></p> </td> <td style="width:1%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:11%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Provision</span></p> </td> <td style="width:1%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:13%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">September 30,</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">2018</span></p> </td> </tr> </thead> <tbody> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:34%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Commercial and industrial</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:12%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">3,652</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:12%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">15</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">535</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:12%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">4,202</p> </td> </tr> <tr class="even" style=""> <td style="width:34%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Real estate:</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:12%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:12%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:12%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:34%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Commercial:</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:12%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:12%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:12%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> </tr> <tr class="even" style=""> <td style="width:34%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:20pt; color:#000000; ">Mortgage</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:12%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1,394</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:12%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">(9)</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:12%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1,385</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:34%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:20pt; color:#000000; ">Construction</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:12%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">70</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:12%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">100</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:12%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">170</p> </td> </tr> <tr class="even" style=""> <td style="width:34%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Faith-based:</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:12%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:12%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:12%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:34%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:20pt; color:#000000; ">Mortgage</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:12%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">3,962</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:12%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">(105)</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:12%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">3,857</p> </td> </tr> <tr class="even" style=""> <td style="width:34%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:20pt; color:#000000; ">Construction</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:12%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">196</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:12%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">34</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:12%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">230</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:34%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Industrial Revenue Bonds</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:12%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">52</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:12%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">(38)</p> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:12%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">14</p> </td> </tr> <tr class="even" style=""> <td style="width:34%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Other</p> </td> <td style="width:1%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:12%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">879</p> </td> <td style="width:1%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:12%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:1%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:1%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">(517)</p> </td> <td style="width:1%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:12%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">362</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:34%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Total</p> </td> <td style="width:1%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:12%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">10,205</p> </td> <td style="width:1%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:12%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:1%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:10%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">15</p> </td> <td style="width:1%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:10%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:1%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:1%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:12%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">10,220 </p></td></tr></tbody> </table></div> 4179000 34000 672000 4885000 1417000 -161000 1256000 89000 91000 180000 3961000 32000 3993000 155000 -38000 117000 424000 -346000 78000 10225000 34000 250000 10509000 3652000 15000 535000 4202000 1394000 -9000 1385000 70000 100000 170000 3962000 -105000 3857000 196000 34000 230000 52000 -38000 14000 879000 -517000 362000 10205000 15000 10220000 <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:11pt; margin-bottom: 0pt;color:#000000; "> Note 7 – Commitments and Contingencies </p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:justify; margin-top:6pt; margin-bottom: 0pt;color:#000000; ">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’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’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, 2019 and December 31, 2018, no amounts have been accrued for any estimated losses for these instruments.</p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:justify; margin-top:6pt; margin-bottom: 0pt;color:#000000; ">Commitments to extend credit are agreements to lend to a customer as long as there is no violation of any condition established in the contract. Commercial and standby letters of credit are conditional commitments issued by the Company or its subsidiaries to guarantee the performance of a customer to a third party. These off-balance sheet financial instruments generally have fixed expiration dates or other termination clauses and may require payment of a fee. At September 30, 2019, the balance of unused loan commitments, standby and commercial letters of credit were $171,503,000, $10,180,000, and $2,662,000, respectively. Since some of the financial instruments may expire without being drawn upon, the total amounts do not necessarily represent future cash requirements. Commitments to extend credit and letters of credit are subject to the same underwriting standards as those financial instruments included on the consolidated balance sheets. The Company evaluates each customer’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’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.</p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:justify; margin-top:6pt; margin-bottom: 0pt;color:#000000; "> The following table summarizes contractual cash obligations of the Company related to time deposits at September 30, 2019: </p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;color:#000000; "/> <table cellpadding="0" style="border-collapse: collapse;margin: auto;" width="100%"> <thead> <tr class="odd" style=""> <td style="width:45%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="10" style="width:36%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Amount of Commitment Expiration </span><span style="font-weight: bold; ">per Period</span></p> </td> <td colspan="2" style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> </tr> <tr class="even" style=""> <td style="width:45%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><b><i>(In thousands)</i></b></p> </td> <td colspan="2" style="width:9%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Total</span></p> </td> <td style="width:2%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:9%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Less than</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">1 Year</span></p> </td> <td style="width:2%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:9%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">1-3</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Years</span></p> </td> <td style="width:2%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:9%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">3-5</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Years</span></p> </td> <td style="width:2%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:9%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Over 5</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Years</span></p> </td> </tr> </thead> <tbody> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:45%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Time deposits</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:8%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">74,812</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:8%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">54,261</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:8%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">18,870</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:8%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1,681</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:8%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> </tr> <tr class="even" style=""> <td style="width:45%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Total</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">74,812</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:8%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">54,261</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:8%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">18,870</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:8%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1,681</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:8%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">— </p></td></tr></tbody> </table> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:justify; margin-top:11pt; margin-bottom: 0pt;color:#000000; ">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’s consolidated financial position or results of operations. </p> 171503000 10180000 2662000 <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:justify; margin-top:6pt; margin-bottom: 0pt;color:#000000; "> The following table summarizes contractual cash obligations of the Company related to time deposits at September 30, 2019: </p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;color:#000000; "/> <table cellpadding="0" style="border-collapse: collapse;margin: auto;" width="100%"> <thead> <tr class="odd" style=""> <td style="width:45%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="10" style="width:36%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Amount of Commitment Expiration </span><span style="font-weight: bold; ">per Period</span></p> </td> <td colspan="2" style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> </tr> <tr class="even" style=""> <td style="width:45%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><b><i>(In thousands)</i></b></p> </td> <td colspan="2" style="width:9%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Total</span></p> </td> <td style="width:2%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:9%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Less than</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">1 Year</span></p> </td> <td style="width:2%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:9%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">1-3</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Years</span></p> </td> <td style="width:2%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:9%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">3-5</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Years</span></p> </td> <td style="width:2%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:9%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Over 5</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Years</span></p> </td> </tr> </thead> <tbody> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:45%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Time deposits</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:8%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">74,812</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:8%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">54,261</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:8%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">18,870</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:8%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1,681</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:8%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> </tr> <tr class="even" style=""> <td style="width:45%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Total</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">74,812</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:8%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">54,261</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:8%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">18,870</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:8%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1,681</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:8%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">— </p></td></tr></tbody> </table> 74812000 54261000 18870000 1681000 74812000 54261000 18870000 1681000 <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:6pt; margin-bottom: 0pt;color:#000000; "> Note 8 – Stock-Based Compensation </p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:justify; margin-top:6pt; margin-bottom: 0pt;color:#000000; ">The Amended and Restated Omnibus Stock and Performance Compensation Plan (the “Omnibus Plan”) permits the issuance of up to 1,500,000 shares of the Company’s common stock in the form of stock options, stock appreciation rights (“SARs”), restricted stock, restricted stock units and performance awards. The Company may issue shares out of treasury stock for these awards. During the nine months ended September 30, 2019, 36,062 restricted shares, 36,801 performance-based restricted shares, and 0 SARs were granted under the Omnibus Plan.</p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:6pt; margin-bottom: 0pt;color:#000000; "><i>Restricted Stock</i></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:justify; margin-top:6pt; margin-bottom: 0pt;color:#000000; ">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. Beginning on February 2, 2017, restricted shares granted to Company employees are amortized to expense over the three-year cliff vesting period.</p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:justify; margin-top:6pt; margin-bottom: 0pt;color:#000000; ">As of September 30, 2019, the total unrecognized compensation expense related to non-vested restricted shares was $1,827,000, and the related weighted-average period over which it is expected to be recognized is approximately 0.83 years.</p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:6pt; margin-bottom: 0pt;color:#000000; "> Following is a summary of the activity of the restricted stock: </p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;color:#000000; "/> <table cellpadding="0" style="border-collapse: collapse;margin: auto;" width="82.5%"> <thead> <tr class="odd" style=""> <td style="width:72%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="5" style="width:28%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Nine Months Ended</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">September 30, 2019</span></p> </td> </tr> <tr class="even" style=""> <td style="width:72%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:13%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Shares</span></p> </td> <td style="width:3%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:13%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Fair Value</span></p> </td> </tr> </thead> <tbody> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:72%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Balance at December 31, 2018</p> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">99,724</p> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">45.48</p> </td> </tr> <tr class="even" style=""> <td style="width:72%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Granted</p> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">36,062</p> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">49.12</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:72%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Vested</p> </td> <td style="width:3%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:10%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">(13,264)</p> </td> <td style="width:3%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:10%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">39.76</p> </td> </tr> <tr class="even" style=""> <td style="width:72%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Balance at September 30, 2019</p> </td> <td style="width:3%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:10%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">122,522</p> </td> <td style="width:3%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:10%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">47.17 </p></td></tr></tbody> </table> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:11pt; margin-bottom: 0pt;color:#000000; "><i>Performance-Based Restricted Stock</i></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:justify; margin-top:6pt; margin-bottom: 0pt;color:#000000; ">In February of 2017, the Company granted three-year performance based restricted stock (“PBRS”) awards which are contingent upon the Company’s 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 aggregate target number of these PBRS shares outstanding at September 30, 2019 was 30,057 with a grant date fair value of $49.33 per share. The 2019 expense related to these grants is currently estimated to be $595,000 and is based on the grant date fair value of the awards and the Company’s achievement of 120% of the target financial goals. The estimated expense for 2019 and each future period through the vesting date is subject to prospective adjustment based upon changes in the expected achievement of the financial goals.</p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:justify; margin-top:6pt; margin-bottom: 0pt;color:#000000; ">In February and July of 2018, the Company granted three-year PBRS awards which are contingent upon the Company’s achievement of pre-established financial goals over the period from January 1, 2018 through December 31, 2020. 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 aggregate target number of these PBRS shares outstanding at September 30, 2019 was 35,258 with an average grant date fair value of $49.04 per share. The 2019 expense related to these grants is currently estimated to be $674,000 and is based on the grant date fair value of the awards and the Company’s achievement of 117% of the target financial goals. The estimated expense for 2019 and each future period through the vesting date is subject to prospective adjustment based upon changes in the expected achievement of the financial goals.</p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:justify; margin-top:6pt; margin-bottom: 0pt;color:#000000; ">In February and June of 2019, the Company granted three-year PBRS awards which are contingent upon the Company’s achievement of pre-established financial goals over the period from January 1, 2019 through December 31, 2021. 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 aggregate target number of these PBRS shares outstanding at September 30, 2019 was 36,801 with an average grant date fair value of $49.06 per share. The 2019 expense related to these grants is currently estimated to be $644,000 and is based on the grant date fair value of the awards and the Company’s achievement of 108% of the target financial goals. The estimated expense for 2019 and each future period through the vesting date is subject to prospective adjustment based upon changes in the expected achievement of the financial goals.</p> <p style="font-family:Times New Roman, Times, serif; font-size:12pt; text-align:justify; margin-bottom: 0pt;color:#000000; "/> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;color:#000000; "><br/>-14-</p> <div><hr style="border-top:1.5pt solid #000000;"/> <div style="page-break-after: always;"/> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:6pt; margin-bottom: 0pt;color:#000000; "><i>SARs</i></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:justify; margin-top:6pt; margin-bottom: 0pt;color:#000000; "> There were no SARs granted and no expense recognized during the nine months ended September 30, 2019. Following is a summary of the activity of the Company’s SARs program for the nine-month period ended September 30, 2019: </p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;color:#000000; "/> <table cellpadding="0" style="border-collapse: collapse;border-bottom: 2pt solid; margin: auto;" width="100%"> <thead> <tr class="odd" style=""> <td style="width:59%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Shares</span></p> </td> <td style="width:2%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:10%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Weighted-</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Average</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Exercise</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Price</span></p> </td> <td style="width:2%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:8%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Average</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Remaining</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Contractual</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Term </span><span style="font-weight: bold; ">Years</span></p> </td> <td style="width:2%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:12%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Aggregate</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Intrinsic</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Value</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><b><i>(In </i></b><b><i>thousands)</i></b></p> </td> </tr> </thead> <tbody> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:59%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Outstanding at December 31, 2018</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">237,121</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">29.86</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">3.50</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">5,468</p> </td> </tr> <tr class="even" style=""> <td style="width:59%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Exercised</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">(34,518)</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:8%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">24.22</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:8%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:59%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Exercisable at September 30, 2019</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">202,603</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">30.82</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">2.93</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">4,694 </p></td></tr></tbody> </table> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:11pt; margin-bottom: 0pt;color:#000000; ">There were no non-vested SARs at September 30, 2019. </p></div> 1500000 36062 36801 0 P3Y 1827000 P0Y9M29D <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:6pt; margin-bottom: 0pt;color:#000000; "> Following is a summary of the activity of the restricted stock: </p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;color:#000000; "/> <table cellpadding="0" style="border-collapse: collapse;margin: auto;" width="82.5%"> <thead> <tr class="odd" style=""> <td style="width:72%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="5" style="width:28%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Nine Months Ended</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">September 30, 2019</span></p> </td> </tr> <tr class="even" style=""> <td style="width:72%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:13%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Shares</span></p> </td> <td style="width:3%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:13%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Fair Value</span></p> </td> </tr> </thead> <tbody> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:72%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Balance at December 31, 2018</p> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">99,724</p> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">45.48</p> </td> </tr> <tr class="even" style=""> <td style="width:72%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Granted</p> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">36,062</p> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">49.12</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:72%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Vested</p> </td> <td style="width:3%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:10%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">(13,264)</p> </td> <td style="width:3%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:10%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">39.76</p> </td> </tr> <tr class="even" style=""> <td style="width:72%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Balance at September 30, 2019</p> </td> <td style="width:3%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:10%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">122,522</p> </td> <td style="width:3%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:3%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:10%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">47.17 </p></td></tr></tbody> </table> 99724 45.48 36062 49.12 13264 39.76 122522 47.17 P3Y 2019-12-31 P3Y 0 1.50 30057 49.33 595000 1.20 P3Y 2020-12-31 0 1.50 35258 49.04 674000 1.17 P3Y 2021-12-31 0 1.50 36801 49.06 644000 1.08 <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:justify; margin-top:6pt; margin-bottom: 0pt;color:#000000; "> There were no SARs granted and no expense recognized during the nine months ended September 30, 2019. Following is a summary of the activity of the Company’s SARs program for the nine-month period ended September 30, 2019: </p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;color:#000000; "/> <table cellpadding="0" style="border-collapse: collapse;border-bottom: 2pt solid; margin: auto;" width="100%"> <thead> <tr class="odd" style=""> <td style="width:59%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Shares</span></p> </td> <td style="width:2%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:10%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Weighted-</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Average</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Exercise</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Price</span></p> </td> <td style="width:2%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:8%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Average</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Remaining</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Contractual</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Term </span><span style="font-weight: bold; ">Years</span></p> </td> <td style="width:2%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:12%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Aggregate</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Intrinsic</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Value</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><b><i>(In </i></b><b><i>thousands)</i></b></p> </td> </tr> </thead> <tbody> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:59%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Outstanding at December 31, 2018</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">237,121</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">29.86</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">3.50</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">5,468</p> </td> </tr> <tr class="even" style=""> <td style="width:59%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Exercised</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">(34,518)</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:8%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">24.22</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:8%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "> </p> </td> <td style="width:10%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:59%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Exercisable at September 30, 2019</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:4%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">202,603</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">30.82</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">2.93</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:10%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">4,694 </p></td></tr></tbody> </table> 237121 29.86 P3Y6M 5468000 34518 24.22 202603 30.82 P2Y11M4D 4694000 <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:6pt; margin-bottom: 0pt;color:#000000; "> Note 9 – Defined Pension Plans </p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:justify; margin-top:6pt; margin-bottom: 0pt;color:#000000; ">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:</p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;color:#000000; "/> <table cellpadding="0" style="border-collapse: collapse;border-bottom: 2pt solid; margin: auto;" width="100%"> <thead> <tr class="odd" style=""> <td style="width:74%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><b><i>(In thousands)</i></b></p> </td> <td colspan="2" style="width:12%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Estimated</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">2019</span></p> </td> <td style="width:2%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:12%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Actual</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">2018</span></p> </td> </tr> </thead> <tbody> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:74%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Service cost – benefits earned during the year</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">3,708</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">4,017</p> </td> </tr> <tr class="even" style=""> <td style="width:74%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Interest cost on projected benefit obligations</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">4,083</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">3,703</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:74%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Expected return on plan assets</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">(4,754)</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">(5,202)</p> </td> </tr> <tr class="even" style=""> <td style="width:74%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Net amortization and deferral</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1,634</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1,522</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:74%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Net periodic pension cost</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">4,671</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">4,040 </p></td></tr></tbody> </table> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:justify; margin-top:11pt; margin-bottom: 0pt;color:#000000; ">Pension costs recorded to expense were $1,178,000 and $1,049,000 for the three-month periods ended September 30, 2019 and 2018, respectively, and totaled $3,543,000 and $3,147,000 for the nine-month periods ended September 30, 2019 and 2018, respectively. Pension costs increased in 2019 primarily due to a decrease in the discount rate. The Company made no contribution to the plan during the nine-month period ended September 30, 2019 and is evaluating the amount of additional contributions, if any, in the remainder of 2019.Net periodic pension cost is presented within personnel expense in the Consolidated Statements of Income.</p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:justify; margin-top:6pt; margin-bottom: 0pt;color:#000000; ">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 2018 and an estimate for 2019:</p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;color:#000000; "/> <table cellpadding="0" style="border-collapse: collapse;border-bottom: 2pt solid; margin: auto;" width="100%"> <thead> <tr class="odd" style=""> <td style="width:74%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><b><i>(In thousands)</i></b></p> </td> <td colspan="2" style="width:12%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Estimated</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">2019</span></p> </td> <td style="width:2%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:12%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Actual</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">2018</span></p> </td> </tr> </thead> <tbody> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:74%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Service cost – benefits earned during the year</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">97</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">92</p> </td> </tr> <tr class="even" style=""> <td style="width:74%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Interest cost on projected benefit obligation</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">408</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">348</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:74%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Net amortization </p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">276</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">581</p> </td> </tr> <tr class="even" style=""> <td style="width:74%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Net periodic pension cost</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">781</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1,021 </p></td></tr></tbody> </table> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:justify; margin-top:11pt; margin-bottom: 0pt;color:#000000; ">Pension costs recorded to expense were $195,000 and $255,000 for the three-month periods ended September 30, 2019 and 2018, respectively, and were $586,000 and $766,000 for the nine-month periods ended September 30, 2019 and 2018, respectively. </p> P30Y <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;color:#000000; "/> <table cellpadding="0" style="border-collapse: collapse;border-bottom: 2pt solid; margin: auto;" width="100%"> <thead> <tr class="odd" style=""> <td style="width:74%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><b><i>(In thousands)</i></b></p> </td> <td colspan="2" style="width:12%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Estimated</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">2019</span></p> </td> <td style="width:2%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:12%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Actual</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">2018</span></p> </td> </tr> </thead> <tbody> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:74%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Service cost – benefits earned during the year</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">3,708</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">4,017</p> </td> </tr> <tr class="even" style=""> <td style="width:74%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Interest cost on projected benefit obligations</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">4,083</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">3,703</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:74%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Expected return on plan assets</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">(4,754)</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">(5,202)</p> </td> </tr> <tr class="even" style=""> <td style="width:74%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Net amortization and deferral</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1,634</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1,522</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:74%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Net periodic pension cost</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">4,671</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">4,040 </p></td></tr></tbody> </table> 3708000 4017000 4083000 3703000 4754000 5202000 1634000 1522000 4671000 4040000 1178000 1049000 3543000 3147000 <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;color:#000000; "/> <table cellpadding="0" style="border-collapse: collapse;border-bottom: 2pt solid; margin: auto;" width="100%"> <thead> <tr class="odd" style=""> <td style="width:74%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><b><i>(In thousands)</i></b></p> </td> <td colspan="2" style="width:12%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Estimated</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">2019</span></p> </td> <td style="width:2%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:12%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Actual</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">2018</span></p> </td> </tr> </thead> <tbody> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:74%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Service cost – benefits earned during the year</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">97</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">92</p> </td> </tr> <tr class="even" style=""> <td style="width:74%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Interest cost on projected benefit obligation</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">408</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">348</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:74%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Net amortization </p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">276</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">581</p> </td> </tr> <tr class="even" style=""> <td style="width:74%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Net periodic pension cost</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">781</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1,021 </p></td></tr></tbody> </table> 97000 92000 408000 348000 276000 581000 781000 1021000 195000 255000 586000 766000 <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:6pt; margin-bottom: 0pt;color:#000000; "> Note 10 – Income Taxes </p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:justify; margin-top:6pt; margin-bottom: 0pt;color:#000000; ">As of September 30, 2019, the Company’s unrecognized tax benefits were approximately $1,438,000, of which $1,310,000 would, if recognized, affect the Company’s effective tax rate. As of December 31, 2018, the Company’s unrecognized tax benefits were approximately $1,403,000, of which $1,272,000 would, if recognized, affect the Company’s effective tax rate. During the next 12 months, the Company may realize a reduction of its unrecognized tax benefits of approximately $207,000 due to the lapse of federal and state statutes of limitations.</p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:justify; margin-top:6pt; margin-bottom: 0pt;color:#000000; ">The Company recognizes interest and penalties related to uncertain tax positions in income tax expense. The Company had $192,000 and $136,000 of gross interest accrued as of September 30, 2019 and December 31, 2018, respectively. There were no penalties for unrecognized tax benefits accrued at September 30, 2019 and December 31, 2018.</p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:justify; margin-top:6pt; margin-bottom: 0pt;color:#000000; ">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 2016 through 2017 remain subject to examination by the Internal Revenue Service. In addition, the Company is subject to state tax examinations for the tax years 2014 through 2017. </p> 1438000 1310000 1403000 1272000 207000 192000 136000 <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:6pt; margin-bottom: 0pt;color:#000000; "> Note 11 – Investment in Securities </p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:justify; margin-top:6pt; margin-bottom: 0pt;color:#000000; ">Investment securities available-for-sale are recorded at fair value on a recurring basis. The Company’s investment securities available-for-sale are measured at fair value using Level 2 valuations. The market evaluation utilizes several sources which include “observable inputs” rather than “significant unobservable inputs” 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:</p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;color:#000000; "/> <table cellpadding="0" style="border-collapse: collapse;margin: auto;" width="100%"> <thead> <tr class="odd" style=""> <td style="width:47%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="11" style="width:53%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">September 30, 2019</span></p> </td> </tr> <tr class="even" style=""> <td style="width:47%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><b><i>(In thousands)</i></b></p> </td> <td colspan="2" style="width:12%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Amortized</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Cost</span></p> </td> <td style="width:2%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:12%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Gross</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Unrealized</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Gains</span></p> </td> <td style="width:2%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:12%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Gross</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Unrealized</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Losses</span></p> </td> <td style="width:2%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:12%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Fair</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Value</span></p> </td> </tr> </thead> <tbody> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:47%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">State and political subdivisions</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">312,826</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">13,680</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">326,506</p> </td> </tr> <tr class="even" style=""> <td style="width:47%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">U.S. government agencies</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">99,813</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">516</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">244</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">100,085</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:47%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Certificates of deposit</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1,000</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1,000</p> </td> </tr> <tr class="even" style=""> <td style="width:47%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Total</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:9%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">413,639</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:9%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">14,196</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:9%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">244</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:9%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">427,591</p> </td> </tr> </tbody> </table> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;color:#000000; "/> <table cellpadding="0" style="border-collapse: collapse;margin: auto;" width="100%"> <thead> <tr class="odd" style=""> <td style="width:47%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="11" style="width:53%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">December 31, 2018</span></p> </td> </tr> <tr class="even" style=""> <td style="width:47%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><b><i>(In thousands)</i></b></p> </td> <td colspan="2" style="width:12%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Amortized</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Cost</span></p> </td> <td style="width:2%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:12%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Gross</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Unrealized</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Gains</span></p> </td> <td style="width:2%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:12%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Gross</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Unrealized</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Losses</span></p> </td> <td style="width:2%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:12%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Fair</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Value</span></p> </td> </tr> </thead> <tbody> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:47%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">State and political subdivisions</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">332,732</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">3,791</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1,806</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">334,717</p> </td> </tr> <tr class="even" style=""> <td style="width:47%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">U.S. government agencies</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">106,153</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">86</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1,417</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">104,822</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:47%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Certificates of deposit</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1,995</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1,995</p> </td> </tr> <tr class="even" style=""> <td style="width:47%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Total</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:9%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">440,880</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:9%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">3,877</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:9%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">3,223</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:9%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">441,534 </p></td></tr></tbody> </table> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:11pt; margin-bottom: 0pt;color:#000000; "> The fair values of securities with unrealized losses are as follows: </p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;color:#000000; "/> <table cellpadding="0" style="border-collapse: collapse;margin: auto;" width="100%"> <thead> <tr class="odd" style=""> <td style="width:31%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="17" style="width:69%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">September 30, 2019</span></p> </td> </tr> <tr class="even" style=""> <td style="width:31%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="5" style="width:22%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Less than 12 months</span></p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="5" style="width:22%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">12 months or more</span></p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="5" style="width:22%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Total</span></p> </td> </tr> <tr class="odd" style=""> <td style="width:31%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><b><i>(In thousands)</i></b></p> </td> <td colspan="2" style="width:10%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Estimated</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Fair Value</span></p> </td> <td style="width:2%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:10%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Unrealized</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Losses</span></p> </td> <td style="width:2%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:10%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Estimated</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Fair Value</span></p> </td> <td style="width:2%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:10%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Unrealized</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Losses</span></p> </td> <td style="width:2%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:10%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Estimated</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Fair Value</span></p> </td> <td style="width:2%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:10%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Unrealized</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Losses</span></p> </td> </tr> </thead> <tbody> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:31%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">State and political subdivisions </p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1,117</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1,117</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1</p> </td> </tr> <tr class="even" style=""> <td style="width:31%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">U.S. government agencies </p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:8%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">5,967</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:8%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">18</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:8%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">25,809</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:8%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">225</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:8%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">31,776</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:8%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">243</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:31%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Total </p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">7,084</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">19</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">25,809</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">225</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">32,893</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">244</p> </td> </tr> </tbody> </table> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;color:#000000; "/> <table cellpadding="0" style="border-collapse: collapse;margin: auto;" width="100%"> <thead> <tr class="odd" style=""> <td style="width:31%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="17" style="width:69%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">December 31, 2018</span></p> </td> </tr> <tr class="even" style=""> <td style="width:31%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="5" style="width:22%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Less than 12 months</span></p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="5" style="width:22%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">12 months or more</span></p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="5" style="width:22%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Total</span></p> </td> </tr> <tr class="odd" style=""> <td style="width:31%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><b><i>(In thousands)</i></b></p> </td> <td colspan="2" style="width:10%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Estimated</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Fair Value</span></p> </td> <td style="width:2%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:10%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Unrealized</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Losses</span></p> </td> <td style="width:2%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:10%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Estimated</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Fair Value</span></p> </td> <td style="width:2%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:10%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Unrealized</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Losses</span></p> </td> <td style="width:2%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:10%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Estimated</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Fair Value</span></p> </td> <td style="width:2%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:10%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Unrealized</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Losses</span></p> </td> </tr> </thead> <tbody> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:31%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">State and political subdivisions</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">91,248</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">556</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">60,546</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1,250</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">151,794</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1,806</p> </td> </tr> <tr class="even" style=""> <td style="width:31%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">U.S. government agencies</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:8%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">30,409</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:8%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">130</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:8%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">38,005</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:8%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1,287</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:8%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">68,414</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:8%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1,417</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:31%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Total</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">121,657</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">686</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">98,551</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">2,537</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">220,208</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">3,223 </p></td></tr></tbody> </table> <p style="font-family:Times New Roman, Times, serif; font-size:12pt; text-align:justify; margin-bottom: 0pt;color:#000000; "/> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;color:#000000; "><br/>-16-</p> <div><hr style="border-top:1.5pt solid #000000;"/> <div style="page-break-after: always;"/> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:justify; margin-top:6pt; margin-bottom: 0pt;color:#000000; ">There were 15 securities, or 5% of the total (10 greater than 12 months), in an unrealized loss position as of September 30, 2019. There were 136 securities, or 43% of the total (61 greater than 12 months), in an unrealized loss position as of December 31, 2018. 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.</p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:justify; margin-top:6pt; margin-bottom: 0pt;color:#000000; "> 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. </p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;color:#000000; "/> <table cellpadding="0" style="border-collapse: collapse;margin: auto;" width="100%"> <thead> <tr class="odd" style=""> <td style="width:74%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="5" style="width:26%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">September 30, 2019</span></p> </td> </tr> <tr class="even" style=""> <td style="width:74%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><b><i>(In thousands)</i></b></p> </td> <td colspan="2" style="width:12%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Amortized </span><span style="font-weight: bold; ">Cost</span></p> </td> <td style="width:2%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:12%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Fair Value</span></p> </td> </tr> </thead> <tbody> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:74%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Due in 1 year or less</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">35,337</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">35,489</p> </td> </tr> <tr class="even" style=""> <td style="width:74%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Due after 1 year through 5 years</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">106,384</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">108,511</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:74%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Due after 5 years through 10 years</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">230,729</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">242,078</p> </td> </tr> <tr class="even" style=""> <td style="width:74%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Due after 10 years</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">41,189</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">41,513</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:74%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Total</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:9%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">413,639</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:9%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">427,591 </p></td></tr></tbody> </table> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:justify; margin-top:11pt; margin-bottom: 0pt;color:#000000; ">Proceeds from sales of investment securities classified as available-for-sale were $0 for each of the three month periods ended September 30, 2019 and 2018, and were $4,648,000 and $58,520,000 for the nine months ended September 30, 2019 and 2018, respectively. There were no gross realized gains for the three months ended September 30, 2019 or 2018. Gross realized gains were $19,000 for the nine months ended September 30, 2019 compared to gross realized losses of $42,000 for the nine months ended September 30, 2018. There were no securities pledged to secure public deposits and for other purposes at September 30, 2019. </p></div> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;color:#000000; "/> <table cellpadding="0" style="border-collapse: collapse;margin: auto;" width="100%"> <thead> <tr class="odd" style=""> <td style="width:47%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="11" style="width:53%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">September 30, 2019</span></p> </td> </tr> <tr class="even" style=""> <td style="width:47%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><b><i>(In thousands)</i></b></p> </td> <td colspan="2" style="width:12%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Amortized</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Cost</span></p> </td> <td style="width:2%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:12%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Gross</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Unrealized</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Gains</span></p> </td> <td style="width:2%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:12%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Gross</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Unrealized</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Losses</span></p> </td> <td style="width:2%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:12%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Fair</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Value</span></p> </td> </tr> </thead> <tbody> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:47%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">State and political subdivisions</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">312,826</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">13,680</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">326,506</p> </td> </tr> <tr class="even" style=""> <td style="width:47%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">U.S. government agencies</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">99,813</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">516</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">244</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">100,085</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:47%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Certificates of deposit</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1,000</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1,000</p> </td> </tr> <tr class="even" style=""> <td style="width:47%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Total</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:9%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">413,639</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:9%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">14,196</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:9%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">244</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:9%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">427,591</p> </td> </tr> </tbody> </table> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;color:#000000; "/> <table cellpadding="0" style="border-collapse: collapse;margin: auto;" width="100%"> <thead> <tr class="odd" style=""> <td style="width:47%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="11" style="width:53%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">December 31, 2018</span></p> </td> </tr> <tr class="even" style=""> <td style="width:47%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><b><i>(In thousands)</i></b></p> </td> <td colspan="2" style="width:12%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Amortized</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Cost</span></p> </td> <td style="width:2%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:12%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Gross</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Unrealized</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Gains</span></p> </td> <td style="width:2%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:12%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Gross</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Unrealized</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Losses</span></p> </td> <td style="width:2%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:12%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Fair</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Value</span></p> </td> </tr> </thead> <tbody> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:47%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">State and political subdivisions</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">332,732</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">3,791</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1,806</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">334,717</p> </td> </tr> <tr class="even" style=""> <td style="width:47%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">U.S. government agencies</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">106,153</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">86</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1,417</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">104,822</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:47%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Certificates of deposit</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1,995</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1,995</p> </td> </tr> <tr class="even" style=""> <td style="width:47%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Total</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:9%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">440,880</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:9%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">3,877</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:9%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">3,223</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:9%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">441,534 </p></td></tr></tbody> </table> 312826000 13680000 326506000 99813000 516000 244000 100085000 1000000 1000000 413639000 14196000 244000 427591000 332732000 3791000 1806000 334717000 106153000 86000 1417000 104822000 1995000 1995000 440880000 3877000 3223000 441534000 <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:11pt; margin-bottom: 0pt;color:#000000; "> The fair values of securities with unrealized losses are as follows: </p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;color:#000000; "/> <table cellpadding="0" style="border-collapse: collapse;margin: auto;" width="100%"> <thead> <tr class="odd" style=""> <td style="width:31%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="17" style="width:69%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">September 30, 2019</span></p> </td> </tr> <tr class="even" style=""> <td style="width:31%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="5" style="width:22%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Less than 12 months</span></p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="5" style="width:22%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">12 months or more</span></p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="5" style="width:22%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Total</span></p> </td> </tr> <tr class="odd" style=""> <td style="width:31%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><b><i>(In thousands)</i></b></p> </td> <td colspan="2" style="width:10%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Estimated</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Fair Value</span></p> </td> <td style="width:2%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:10%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Unrealized</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Losses</span></p> </td> <td style="width:2%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:10%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Estimated</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Fair Value</span></p> </td> <td style="width:2%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:10%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Unrealized</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Losses</span></p> </td> <td style="width:2%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:10%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Estimated</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Fair Value</span></p> </td> <td style="width:2%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:10%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Unrealized</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Losses</span></p> </td> </tr> </thead> <tbody> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:31%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">State and political subdivisions </p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1,117</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">—</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1,117</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1</p> </td> </tr> <tr class="even" style=""> <td style="width:31%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">U.S. government agencies </p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:8%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">5,967</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:8%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">18</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:8%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">25,809</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:8%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">225</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:8%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">31,776</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:8%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">243</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:31%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Total </p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">7,084</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">19</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">25,809</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">225</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">32,893</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">244</p> </td> </tr> </tbody> </table> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;color:#000000; "/> <table cellpadding="0" style="border-collapse: collapse;margin: auto;" width="100%"> <thead> <tr class="odd" style=""> <td style="width:31%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="17" style="width:69%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">December 31, 2018</span></p> </td> </tr> <tr class="even" style=""> <td style="width:31%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="5" style="width:22%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Less than 12 months</span></p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="5" style="width:22%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">12 months or more</span></p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="5" style="width:22%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Total</span></p> </td> </tr> <tr class="odd" style=""> <td style="width:31%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><b><i>(In thousands)</i></b></p> </td> <td colspan="2" style="width:10%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Estimated</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Fair Value</span></p> </td> <td style="width:2%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:10%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Unrealized</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Losses</span></p> </td> <td style="width:2%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:10%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Estimated</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Fair Value</span></p> </td> <td style="width:2%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:10%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Unrealized</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Losses</span></p> </td> <td style="width:2%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:10%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Estimated</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Fair Value</span></p> </td> <td style="width:2%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:10%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Unrealized</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Losses</span></p> </td> </tr> </thead> <tbody> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:31%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">State and political subdivisions</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">91,248</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">556</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">60,546</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1,250</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">151,794</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1,806</p> </td> </tr> <tr class="even" style=""> <td style="width:31%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">U.S. government agencies</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:8%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">30,409</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:8%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">130</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:8%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">38,005</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:8%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1,287</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:8%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">68,414</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:8%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1,417</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:31%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Total</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">121,657</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">686</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">98,551</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">2,537</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">220,208</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align: center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:8%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">3,223 </p></td></tr></tbody> </table> 1117000 1000 1117000 1000 5967000 18000 25809000 225000 31776000 243000 7084000 19000 25809000 225000 32893000 244000 91248000 556000 60546000 1250000 151794000 1806000 30409000 130000 38005000 1287000 68414000 1417000 121657000 686000 98551000 2537000 220208000 3223000 15 0.05 10 136 0.43 61 <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:justify; margin-top:6pt; margin-bottom: 0pt;color:#000000; "> 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. </p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;color:#000000; "/> <table cellpadding="0" style="border-collapse: collapse;margin: auto;" width="100%"> <thead> <tr class="odd" style=""> <td style="width:74%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="5" style="width:26%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">September 30, 2019</span></p> </td> </tr> <tr class="even" style=""> <td style="width:74%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><b><i>(In thousands)</i></b></p> </td> <td colspan="2" style="width:12%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Amortized </span><span style="font-weight: bold; ">Cost</span></p> </td> <td style="width:2%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:12%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Fair Value</span></p> </td> </tr> </thead> <tbody> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:74%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Due in 1 year or less</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">35,337</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">35,489</p> </td> </tr> <tr class="even" style=""> <td style="width:74%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Due after 1 year through 5 years</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">106,384</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">108,511</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:74%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Due after 5 years through 10 years</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">230,729</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">242,078</p> </td> </tr> <tr class="even" style=""> <td style="width:74%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Due after 10 years</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">41,189</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">41,513</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:74%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Total</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:9%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">413,639</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:9%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">427,591 </p></td></tr></tbody> </table> 35337000 35489000 106384000 108511000 230729000 242078000 41189000 41513000 413639000 427591000 0 0 4648000 58520000 19000 42000 <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:6pt; margin-bottom: 0pt;color:#000000; "> Note 12 – Fair Value of Financial Instruments </p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:6pt; margin-bottom: 0pt;color:#000000; "> Following is a summary of the carrying amounts and fair values of the Company’s financial instruments: </p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;color:#000000; "/> <table cellpadding="0" style="border-collapse: collapse;margin: auto;" width="100%"> <thead> <tr class="odd" style=""> <td style="width:51%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="5" style="width:23%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">September 30, 2019</span></p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="5" style="width:23%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">December 31, 2018</span></p> </td> </tr> <tr class="even" style=""> <td style="width:51%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><b><i>(In thousands)</i></b></p> </td> <td colspan="2" style="width:11%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Carrying</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Amount</span></p> </td> <td style="width:2%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:11%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Fair Value</span></p> </td> <td style="width:2%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:11%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Carrying</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Amount</span></p> </td> <td style="width:2%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:11%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Fair Value</span></p> </td> </tr> </thead> <tbody> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:51%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Balance sheet assets:</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> </tr> <tr class="even" style=""> <td style="width:51%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Cash and cash equivalents</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">222,738</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">222,738</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">230,933</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">230,933</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:51%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Investment securities</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">427,591</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">427,591</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">441,534</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">441,534</p> </td> </tr> <tr class="even" style=""> <td style="width:51%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Loans, net</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">756,875</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">769,487</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">711,362</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">711,090</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:51%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Accrued interest receivable</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">6,535</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">6,535</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">7,069</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">7,069</p> </td> </tr> <tr class="even" style=""> <td style="width:51%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:20pt; color:#000000; ">Total</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:9%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1,413,739</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:9%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1,426,351</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:9%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1,390,898</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:9%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1,390,626</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:51%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Balance sheet liabilities:</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> </tr> <tr class="even" style=""> <td style="width:51%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Deposits</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">711,233</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">711,717</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$721,926</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">722,018</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:51%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Accounts and drafts payable</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">762,075</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">762,075</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">694,360</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">694,360</p> </td> </tr> <tr class="even" style=""> <td style="width:51%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Accrued interest payable</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">247</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">247</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">91</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">91</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:51%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:20pt; color:#000000; ">Total</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:9%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1,473,555</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:9%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1,474,039</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:9%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1,416,377</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:9%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1,416,469 </p></td></tr></tbody> </table> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:justify; margin-top:11pt; margin-bottom: 0pt;color:#000000; ">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: </p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:6pt; margin-bottom: 0pt;color:#000000; "><i>Cash and Cash Equivalents </i>– The carrying amount approximates fair value. </p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:justify; margin-top:6pt; margin-bottom: 0pt;color:#000000; "><i>Investment in Securities </i>– The fair value is measured on a recurring basis using Level 2 valuations. Refer to Note 11, “Investment in Securities,” for fair value and unrealized gains and losses by investment type. </p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:justify; margin-top:6pt; margin-bottom: 0pt;color:#000000; "><i>Loans </i>– 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. </p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:6pt; margin-bottom: 0pt;color:#000000; "><i>Accrued Interest Receivable </i>– The carrying amount approximates fair value. </p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:justify; margin-top:6pt; margin-bottom: 0pt;color:#000000; "><i>Deposits </i>– 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. </p> <p style="font-family:Times New Roman, Times, serif; font-size:12pt; text-align:justify; margin-bottom: 0pt;color:#000000; "/> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;color:#000000; "><br/>-17-</p> <div><hr style="border-top:1.5pt solid #000000;"/> <div style="page-break-after: always;"/> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:6pt; margin-bottom: 0pt;color:#000000; "><i>Accounts and Drafts Payable </i>– The carrying amount approximates fair value. </p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:6pt; margin-bottom: 0pt;color:#000000; "><i>Accrued Interest </i>– The carrying amount approximates fair value. </p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:justify; margin-top:6pt; margin-bottom: 0pt;color:#000000; ">There were no transfers between Levels 1 and 2 of the fair value hierarchy for the nine months ended September 30, 2019 and 2018. No financial instruments are measured using Level 3 inputs for the nine months ended September 30, 2019 and 2018. </p></div> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:6pt; margin-bottom: 0pt;color:#000000; "> Following is a summary of the carrying amounts and fair values of the Company’s financial instruments: </p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;color:#000000; "/> <table cellpadding="0" style="border-collapse: collapse;margin: auto;" width="100%"> <thead> <tr class="odd" style=""> <td style="width:51%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="5" style="width:23%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">September 30, 2019</span></p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="5" style="width:23%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">December 31, 2018</span></p> </td> </tr> <tr class="even" style=""> <td style="width:51%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><b><i>(In thousands)</i></b></p> </td> <td colspan="2" style="width:11%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Carrying</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Amount</span></p> </td> <td style="width:2%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:11%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Fair Value</span></p> </td> <td style="width:2%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:11%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Carrying</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Amount</span></p> </td> <td style="width:2%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:11%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Fair Value</span></p> </td> </tr> </thead> <tbody> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:51%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Balance sheet assets:</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> </tr> <tr class="even" style=""> <td style="width:51%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Cash and cash equivalents</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">222,738</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">222,738</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">230,933</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">230,933</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:51%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Investment securities</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">427,591</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">427,591</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">441,534</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">441,534</p> </td> </tr> <tr class="even" style=""> <td style="width:51%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Loans, net</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">756,875</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">769,487</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">711,362</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">711,090</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:51%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Accrued interest receivable</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">6,535</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">6,535</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">7,069</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">7,069</p> </td> </tr> <tr class="even" style=""> <td style="width:51%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:20pt; color:#000000; ">Total</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:9%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1,413,739</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:9%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1,426,351</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:9%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1,390,898</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:9%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1,390,626</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:51%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Balance sheet liabilities:</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> </tr> <tr class="even" style=""> <td style="width:51%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Deposits</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">711,233</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">711,717</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$721,926</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">722,018</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:51%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Accounts and drafts payable</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">762,075</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">762,075</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">694,360</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">694,360</p> </td> </tr> <tr class="even" style=""> <td style="width:51%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Accrued interest payable</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">247</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">247</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">91</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:9%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">91</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:51%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:20pt; color:#000000; ">Total</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:9%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1,473,555</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:9%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1,474,039</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:9%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1,416,377</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:9%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1,416,469 </p></td></tr></tbody> </table> 222738000 222738000 230933000 230933000 427591000 427591000 441534000 441534000 756875000 769487000 711362000 711090000 6535000 6535000 7069000 7069000 1413739000 1426351000 1390898000 1390626000 711233000 711717000 721926000 722018000 762075000 762075000 694360000 694360000 247000 247000 91000 91000 1473555000 1474039000 1416377000 1416469000 <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:6pt; margin-bottom: 0pt;color:#000000; "> Note 13 – Revenue from Contracts with Customers </p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:justify; margin-top:6pt; margin-bottom: 0pt;color:#000000; ">On January 1, 2018, the Company adopted FASB ASC 606, “Revenue from Contracts with Customers” (“FASB ASC 606”) and selected the modified retrospective transition method. The adoption of this new standard did not impact the Company’s results of operations or balance sheet and there was no cumulative effect of initially applying this new revenue standard to the opening balance of retained earnings. Since interest income on loans and securities are both excluded from this topic, a significant portion of the Company’s revenues are not subject to the new guidance. The services that fall within the scope of FASB ASC 606 are presented within fee revenue and other income in the Consolidated Statements of Income and are recognized as revenue as the obligation to the customer is satisfied. Services within the scope of FASB ASC 606 include invoice processing and payment fees, bank service fees, and other real estate owned (“OREO”).</p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:justify; margin-top:6pt; margin-bottom: 0pt;color:#000000; "><i>Invoice processing fees </i>– The Company earns fees on a per-item or monthly basis for the invoice processing services rendered on behalf of customers. Per-item fees are recognized at the point in time when the performance obligation is satisfied. Monthly fees are earned over the course of a month, representing the period over which the performance obligation is satisfied. The contracts have no significant impact of variable consideration and no significant financing components. </p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:justify; margin-top:6pt; margin-bottom: 0pt;color:#000000; "><i>Invoice payment fees </i>– The Company earns fees on a transaction level basis for invoice payment services when making customer payments. Fees are recognized at the point in time when the payment transactions are made, which is when the performance obligation is satisfied. The contracts have no significant impact of variable consideration and no significant financing components. </p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:justify; margin-top:6pt; margin-bottom: 0pt;color:#000000; "><i>Bank service fees </i>– Revenue from service fees consists of service charges and fees on deposit accounts under depository agreements with customers to provide access to deposited funds. Service charges on deposit accounts are transaction based fees that are recognized at the point in time when the performance obligation is satisfied. Service charges are recognized on a monthly basis representing the period over which the performance obligation is satisfied. The contracts have no significant impact of variable consideration and no significant financing components. </p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:justify; margin-top:6pt; margin-bottom: 0pt;color:#000000; "><i>OREO </i>– The Company currently does not have any OREO and has not in recent years. Net gains or losses would be recorded when other real estate is sold to a third party and substantially all of the consideration for the transfer of property is received. </p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;color:#000000; "/> <table cellpadding="0" style="border-collapse: collapse;margin: auto;" width="100%"> <thead> <tr class="odd" style=""> <td style="width:58%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="5" style="width:20%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">For the Three </span><span style="font-weight: bold; ">Months</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Ended September 30,</span></p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="5" style="width:20%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">For the Nine Months</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Ended September 30,</span></p> </td> </tr> <tr class="even" style=""> <td style="width:58%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><b><i>(In thousands)</i></b></p> </td> <td colspan="2" style="width:9%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">2019</span></p> </td> <td style="width:2%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:9%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">2018</span></p> </td> <td style="width:2%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:9%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">2019</span></p> </td> <td style="width:2%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:9%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">2018</span></p> </td> </tr> </thead> <tbody> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:58%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Fee revenue and other income</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:7%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:7%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:7%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:7%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> </tr> <tr class="even" style=""> <td style="width:58%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; "><i>In-scope of FASB ASC 606</i></p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:7%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:7%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:7%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:7%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:58%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:20pt; color:#000000; ">Invoice processing fees</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:7%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">20,408</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:7%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">19,876</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:7%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">61,397</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:7%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">58,492</p> </td> </tr> <tr class="even" style=""> <td style="width:58%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:20pt; color:#000000; ">Invoice payment fees</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:7%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">7,333</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:7%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">6,144</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:7%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">19,653</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:7%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">17,576</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:58%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:30pt; color:#000000; ">Information services payment and processing revenue</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:7%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">27,741</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:7%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">26,020</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:7%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">81,050</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:7%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">76,068</p> </td> </tr> <tr class="even" style=""> <td style="width:58%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:20pt; color:#000000; ">Bank service fees</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:7%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="padding-left:4pt;"/>307 </p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:7%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="padding-left:4pt;"/>300 </p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:7%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">984</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:7%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">994</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:58%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Fee revenue (in-scope of FASB ASC 606)</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:7%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">28,048</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:7%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">26,320</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:7%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">82,034</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:7%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">77,062</p> </td> </tr> <tr class="even" style=""> <td style="width:58%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Other income (out-of-scope of FASB ASC 606)</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:7%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="padding-left:4pt;"/>214 </p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:7%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="padding-left:4pt;"/>115 </p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:7%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">613</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:7%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">387</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:58%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:30pt; color:#000000; ">Total fee revenue and other income</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:7%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">28,262</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:7%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">26,435</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:7%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">82,647</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:7%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">77,449</p> </td> </tr> <tr class="even" style="background-color: #B2B2B2; "> <td style="width:58%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; "> </p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:7%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:7%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:7%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:7%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> </tr> <tr class="odd" style=""> <td style="width:58%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; text-indent: -10pt; padding-left: 20pt !important; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Net interest income after provision for loan losses (out-of-scope of  FASB ASC 606)¹</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:7%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">12,274</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:7%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">11,186</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:7%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">35,653</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:7%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">32,514</p> </td> </tr> <tr class="even" style="background-color: #B2B2B2; "> <td style="width:58%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:30pt; color:#000000; ">Total net revenue</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:7%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">40,536</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:7%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">37,621</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:7%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">118,300</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:7%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">109,963 </p></td></tr></tbody> </table> <table cellpadding="0" style="border-collapse: collapse;margin: auto;" width="100%"> <tbody> <tr class="odd" style=""> <td style="width:3%; vertical-align:top; "> <p style="font-family:Times New Roman, Times, serif; font-size:8pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">¹</p> </td> <td style="width:96%; vertical-align:top; "> <p style="font-family:Times New Roman, Times, serif; font-size:8pt; text-align:justify; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">The Company earns interest income from the balances generated during the invoice processing and payment cycle and on deposit accounts, which is an integral component of the Company’s compensation for services provided, but is out-of-scope of FASB ASC 606. </p></td></tr></tbody> </table> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;color:#000000; "/> <table cellpadding="0" style="border-collapse: collapse;margin: auto;" width="100%"> <thead> <tr class="odd" style=""> <td style="width:58%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="5" style="width:20%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">For the Three </span><span style="font-weight: bold; ">Months</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Ended September 30,</span></p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="5" style="width:20%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">For the Nine Months</span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">Ended September 30,</span></p> </td> </tr> <tr class="even" style=""> <td style="width:58%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><b><i>(In thousands)</i></b></p> </td> <td colspan="2" style="width:9%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">2019</span></p> </td> <td style="width:2%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:9%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">2018</span></p> </td> <td style="width:2%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:9%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">2019</span></p> </td> <td style="width:2%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td colspan="2" style="width:9%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">2018</span></p> </td> </tr> </thead> <tbody> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:58%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Fee revenue and other income</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:7%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:7%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:7%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:7%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> </tr> <tr class="even" style=""> <td style="width:58%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; "><i>In-scope of FASB ASC 606</i></p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:7%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:7%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:7%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:7%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:58%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:20pt; color:#000000; ">Invoice processing fees</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:7%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">20,408</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:7%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">19,876</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:7%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">61,397</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:7%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">58,492</p> </td> </tr> <tr class="even" style=""> <td style="width:58%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:20pt; color:#000000; ">Invoice payment fees</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:7%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">7,333</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:7%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">6,144</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:7%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">19,653</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:7%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">17,576</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:58%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:30pt; color:#000000; ">Information services payment and processing revenue</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:7%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">27,741</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:7%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">26,020</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:7%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">81,050</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:7%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">76,068</p> </td> </tr> <tr class="even" style=""> <td style="width:58%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:20pt; color:#000000; ">Bank service fees</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:7%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="padding-left:4pt;"/>307 </p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:7%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="padding-left:4pt;"/>300 </p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:7%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">984</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:7%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">994</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:58%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Fee revenue (in-scope of FASB ASC 606)</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:7%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">28,048</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:7%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">26,320</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:7%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">82,034</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:7%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">77,062</p> </td> </tr> <tr class="even" style=""> <td style="width:58%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Other income (out-of-scope of FASB ASC 606)</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:7%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="padding-left:4pt;"/>214 </p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:7%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="padding-left:4pt;"/>115 </p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:7%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">613</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:7%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">387</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:58%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:30pt; color:#000000; ">Total fee revenue and other income</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:7%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">28,262</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:7%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">26,435</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:7%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">82,647</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:7%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">77,449</p> </td> </tr> <tr class="even" style="background-color: #B2B2B2; "> <td style="width:58%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; "> </p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:7%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:7%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:7%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:7%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> </tr> <tr class="odd" style=""> <td style="width:58%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; text-indent: -10pt; padding-left: 20pt !important; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Net interest income after provision for loan losses (out-of-scope of  FASB ASC 606)¹</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:7%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">12,274</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:7%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">11,186</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:7%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">35,653</p> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:7%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">32,514</p> </td> </tr> <tr class="even" style="background-color: #B2B2B2; "> <td style="width:58%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:30pt; color:#000000; ">Total net revenue</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:7%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">40,536</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:7%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">37,621</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:7%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">118,300</p> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:2%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:7%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">109,963 </p></td></tr></tbody> </table> 20408000 19876000 61397000 58492000 7333000 6144000 19653000 17576000 27741000 26020000 81050000 76068000 307000 300000 984000 994000 28048000 26320000 82034000 77062000 214000 115000 613000 387000 28262000 26435000 82647000 77449000 12274000 11186000 35653000 32514000 40536000 37621000 118300000 109963000 <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:6pt; margin-bottom: 0pt;color:#000000; "> Note 14 – Leases </p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:justify; margin-top:6pt; margin-bottom: 0pt;color:#000000; ">On January 1, 2019, the Company adopted Accounting Standards Update (“ASU”) No. 2016-02 – “Leases (ASC Topic 842).” The Company leases certain premises under operating leases. As of September 30, 2019, the Company had lease liabilities of $7,019,000 and right-of-use assets of $6,241,000. Lease liabilities and right-of-use assets are reflected in other liabilities and other assets, respectively. Presented within occupancy expense on the Consolidated Statements of Income for the three months ended September 30, 2019, operating lease cost was $419,000, short-term lease cost was $33,000, and there was no variable lease cost. For the nine months ended September 30, 2019, operating lease cost was $1,259,000, short-term lease cost was $107,000, and there was no variable lease cost. For the period ended September 30, 2019, the weighted average remaining lease term for the operating leases was 6.8 years and the weighted average discount rate used in the measurement of operating lease liabilities was 5.5%. Certain of the Company’s leases contain options to renew the lease; however, these renewal options are not included in the calculation of the lease liabilities as they are not reasonably certain to be exercised. There has been no significant change in the Company’s expected future minimum lease payments since December 31, 2018. See the Company’s 2018 Annual Report on Form 10-K for information regarding these commitments.</p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:justify; margin-top:6pt; margin-bottom: 0pt;color:#000000; "> A maturity analysis of operating lease liabilities and undiscounted cash flows as of September 30, 2019 was as follows: </p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;color:#000000; "/> <table cellpadding="0" style="border-collapse: collapse;margin: auto;" width="100%"> <thead> <tr class="odd" style=""> <td style="width:83%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><b><i>(In thousands)</i></b></p> </td> <td colspan="2" style="width:17%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">September 30, </span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">2019</span></p> </td> </tr> </thead> <tbody> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:83%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Lease payments due</p> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:14%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> </tr> <tr class="even" style=""> <td style="width:83%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Less than 1 year</p> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:14%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1,759</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:83%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">1-2 years</p> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:14%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1,665</p> </td> </tr> <tr class="even" style=""> <td style="width:83%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">2-3 years</p> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:14%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1,525</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:83%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">3-4 years</p> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:14%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">902</p> </td> </tr> <tr class="even" style=""> <td style="width:83%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">4-5 years</p> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:14%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">390</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:83%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Over 5 years</p> </td> <td style="width:3%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:14%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">2,070</p> </td> </tr> <tr class="even" style=""> <td style="width:83%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:20pt; color:#000000; ">Total undiscounted cash flows</p> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:14%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">8,311</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:83%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Discount on cash flows</p> </td> <td style="width:3%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:14%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1,292</p> </td> </tr> <tr class="even" style=""> <td style="width:83%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:20pt; color:#000000; ">Total lease liability</p> </td> <td style="width:3%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:14%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">7,019 </p></td></tr></tbody> </table> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:justify; margin-top:11pt; margin-bottom: 0pt;color:#000000; ">There were no sale and leaseback transactions, leveraged leases, or lease transactions with related parties during the nine months ended September 30, 2019. At September 30, 2019, the Company had one lease that had not yet commenced, but is expected to create approximately $800,000 of additional lease liabilities and right-of-use assets for the Company. This lease is anticipated to commence in 2020. </p> 6241000 419000 33000 1259000 107000 P6Y9M18D 0.055 <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:justify; margin-top:6pt; margin-bottom: 0pt;color:#000000; "> A maturity analysis of operating lease liabilities and undiscounted cash flows as of September 30, 2019 was as follows: </p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;color:#000000; "/> <table cellpadding="0" style="border-collapse: collapse;margin: auto;" width="100%"> <thead> <tr class="odd" style=""> <td style="width:83%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><b><i>(In thousands)</i></b></p> </td> <td colspan="2" style="width:17%; border-bottom-width:2pt; border-bottom-style:solid; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">September 30, </span></p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; "><span style="font-weight: bold; ">2019</span></p> </td> </tr> </thead> <tbody> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:83%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Lease payments due</p> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:14%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> </tr> <tr class="even" style=""> <td style="width:83%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Less than 1 year</p> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:14%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1,759</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:83%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">1-2 years</p> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:14%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1,665</p> </td> </tr> <tr class="even" style=""> <td style="width:83%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">2-3 years</p> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:14%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1,525</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:83%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">3-4 years</p> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:14%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">902</p> </td> </tr> <tr class="even" style=""> <td style="width:83%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">4-5 years</p> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:14%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">390</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:83%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:10pt; color:#000000; ">Over 5 years</p> </td> <td style="width:3%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:14%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">2,070</p> </td> </tr> <tr class="even" style=""> <td style="width:83%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:20pt; color:#000000; ">Total undiscounted cash flows</p> </td> <td style="width:3%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:14%; vertical-align:bottom; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">8,311</p> </td> </tr> <tr class="odd" style="background-color: #B2B2B2; "> <td style="width:83%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:2pt; color:#000000; ">Discount on cash flows</p> </td> <td style="width:3%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-bottom: 0pt;padding-left:0pt; color:#000000; "/> </td> <td style="width:14%; vertical-align:bottom; border-bottom:0.5pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">1,292</p> </td> </tr> <tr class="even" style=""> <td style="width:83%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;padding-left:20pt; color:#000000; ">Total lease liability</p> </td> <td style="width:3%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">$</p> </td> <td style="width:14%; vertical-align:bottom; border-bottom:2pt solid; "> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;padding-left:0pt; color:#000000; ">7,019 </p></td></tr></tbody> </table> 1759000 1665000 1525000 902000 390000 2070000 8311000 1292000 7019000 800000 <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:6pt; margin-bottom: 0pt;color:#000000; "> Note 15 – Subsequent Events </p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:justify; margin-top:6pt; margin-bottom: 0pt;color:#000000; ">In accordance with FASB ASC 855, “Subsequent Events,” the Company has evaluated subsequent events after the consolidated balance sheet date of September 30, 2019, and there were no events identified that would require additional disclosures to prevent the Company’s unaudited consolidated financial statements from being misleading. </p> 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. Presented on a tax-equivalent basis assuming a tax rate of % for both 2019 and 2018. The tax-equivalent adjustment was approximately $ for the Three Months Ended 2019 and 2018, respectively, and $ for the Nine Months Ended 2019 and 2018, respectively. The Company earns interest income from the balances generated during the invoice processing and payment cycle and on deposit accounts, which is an integral component of the Company’s compensation for services provided, but is out-of-scope of FASB ASC 606.