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2716000 102000 111000 209000 221000 4516000 3430000 8166000 6958000 29971000 27463000 58433000 53645000 9423000 8896000 19331000 18697000 1739000 1387000 3484000 3096000 7684000 7509000 15847000 15601000 0.53 0.51 1.10 1.06 0.52 0.50 1.08 1.05 7684000 7509000 15847000 15601000 4609000 -420000 11746000 -10194000 1097000 -100000 2796000 -2426000 8000 -55000 19000 -42000 2000 -13000 5000 -10000 18000 -109000 4000 -70000 11208000 7122000 24787000 7795000 15847000 15601000 5366000 5822000 19000 -42000 1417000 1477000 250000 -1054000 1637000 2590000 2463000 1351000 -3473000 3327000 -5419000 26373000 25096000 4648000 58520000 10161000 17374000 60108000 68934000 28620000 13571000 14733000 1202000 2800000 -68898000 -30367000 -54176000 -16185000 -32058000 -40588000 937000 4422000 -96033000 36538000 7548000 6144000 7799000 1408000 -284000 -195000 -4895000 -96636000 -47420000 -101907000 230933000 228110000 183513000 126203000 2496000 1459000 4545000 1445000 6524000 204479000 64458000 -32301000 -20738000 222422000 7509000 7509000 0.20 3196000 3196000 8972 -277000 294000 17000 354000 -118000 236000 839000 839000 720 354000 354000 -388000 -388000 6524000 204687000 68771000 -32243000 -21126000 226613000 7753000 205310000 79558000 -44685000 -13456000 234480000 7684000 7684000 0.26 3772000 3772000 8968 -407000 450000 43000 560000 560000 46778 2098000 2098000 3524000 3524000 7753000 205463000 83470000 -46333000 -9932000 240421000 6524000 204631000 59314000 -32061000 -13320000 225088000 15601000 15601000 0.20 6144000 6144000 32428 -998000 551000 -447000 423000 -150000 273000 1477000 1477000 12176 883000 883000 -7806000 -7806000 6524000 204687000 68771000 -32243000 -21126000 226613000 7753000 205770000 75171000 -39974000 -18872000 229848000 15847000 15847000 0.26 7548000 7548000 34092 -1421000 1276000 -145000 303000 -164000 139000 1417000 1417000 154593 7799000 7799000 8940000 8940000 7753000 205463000 83470000 -46333000 -9932000 240421000 <p class="noteheader" style="TEXT-ALIGN: justify;"><span style="font-size:10pt;font-family:Times New Roman;">Note 1 - Basis of Presentation</span></p> <p style="TEXT-ALIGN: justify;"><span style="font-size:10pt;font-family:Times New Roman;">The accompanying unaudited consolidated financial statements have been prepared in accordance with U.S. generally accepted accounting principles for interim financial information and with the instructions to Form 10-Q and Rule 10-01 of Regulation S-X. Accordingly, they do not include all of the information and footnotes required by U.S. generally accepted accounting principles for complete financial statements. In the opinion of management, all adjustments, consisting of normal recurring accruals, considered necessary for a fair presentation have been included. 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</span><span style="font-size:7.5pt;font-family:Times New Roman;">.</span></p> <p class="noteheader" style="TEXT-ALIGN: justify;"><span style="font-size:10pt;font-family:Times New Roman;">Note 2 – Intangible Assets</span></p> <p style="TEXT-ALIGN: justify;"><span style="font-size:10pt;font-family:Times New Roman;">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.</span></p> <p style="TEXT-ALIGN: justify;"><span style="font-size:10pt;font-family:Times New Roman;">Details of the Company’s intangible assets are as follows:</span></p> <table border="0" cellpadding="0" cellspacing="0" style="LINE-HEIGHT: 14pt; BORDER-COLLAPSE: COLLAPSE;width:100%;margin:0 auto;"> <tbody> <tr valign="bottom"> <td style="text-align:left;width:83%;white-space:nowrap;"> </td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td colspan="5" style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:center;width:7%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">June 30, 2019</span></span></td> <td style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:center;width:1%;white-space:nowrap;"> </td> <td colspan="5" style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:center;width:7%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">December 31, 2018</span></span></td></tr> <tr valign="bottom"> <td style="text-align:left;width:83%;white-space:nowrap;"> </td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td colspan="2" style="text-align:center;width:3%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Gross Carrying</span></span></td> <td style="text-align:center;width:1%;white-space:nowrap;"><span style="font-weight:bold;"> </span></td> <td colspan="2" style="text-align:center;width:3%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Accumulated</span></span></td> <td style="text-align:center;width:1%;white-space:nowrap;"> </td> <td colspan="2" style="text-align:center;width:3%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Gross Carrying</span></span></td> <td style="text-align:center;width:1%;white-space:nowrap;"><span style="font-weight:bold;"> </span></td> <td colspan="2" style="text-align:center;width:3%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Accumulated</span></span></td></tr> <tr valign="bottom"> <td style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:left;width:83%;white-space:nowrap;"><span style="font-weight:bold;"><i><span style="font-size:10pt;font-family:Times New Roman;">(In thousands)</span></i></span></td> <td style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:left;width:1%;white-space:nowrap;">     </td> <td colspan="2" style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:center;width:3%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Amount</span></span></td> <td style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:center;width:1%;white-space:nowrap;">     </td> <td colspan="2" style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:center;width:3%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Amortization</span></span></td> <td style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:center;width:1%;white-space:nowrap;">     </td> <td colspan="2" style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:center;width:3%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Amount</span></span></td> <td style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:center;width:1%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">     </span></span></td> <td colspan="2" style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:center;width:3%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Amortization</span></span></td></tr> <tr valign="bottom"> <td style="background-color: #c0c0c0; width: 83%; white-space: nowrap; text-align: left; padding-left: 15pt; text-indent: -15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Assets eligible for amortization:</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:2%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:2%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:2%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:2%;white-space:nowrap;"> </td></tr> <tr valign="bottom"> <td style="width: 83%; white-space: nowrap; text-align: left; padding-left: 30pt; text-indent: -15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Customer lists</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">4,288</td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">(3,256)</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">4,288</td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">(3,071)</span></td></tr> <tr valign="bottom"> <td style="background-color: #c0c0c0; width: 83%; white-space: nowrap; text-align: left; padding-left: 30pt; text-indent: -15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Patents</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">72</td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">(18)</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">72</td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">(16)</span></td></tr> <tr valign="bottom"> <td style="width: 83%; white-space: nowrap; text-align: left; padding-left: 30pt; text-indent: -15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Non-compete agreements</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">332</td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">(332)</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">332</td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">(326)</span></td></tr> <tr valign="bottom"> <td style="background-color: #c0c0c0; width: 83%; white-space: nowrap; text-align: left; padding-left: 30pt; text-indent: -15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Software</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">234</td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">(234)</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">234</td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">(234)</span></td></tr> <tr valign="bottom"> <td style="width: 83%; white-space: nowrap; text-align: left; padding-left: 30pt; text-indent: -15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Other</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">500</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">(241)</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">500</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">(225)</span></td></tr> <tr valign="bottom"> <td style="background-color: #c0c0c0; width: 83%; white-space: nowrap; text-align: left; padding-left: 15pt; text-indent: -15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Unamortized intangible assets:</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:2%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:2%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:2%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:2%;white-space:nowrap;"> </td></tr> <tr valign="bottom"> <td style="border-bottom: #000000 1pt solid; width: 83%; white-space: nowrap; text-align: left; padding-left: 30pt; text-indent: -15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Goodwill<sup>1</sup></span></td> <td style="BORDER-BOTTOM: #000000 1pt solid;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid;text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">12,796</span></td> <td style="BORDER-BOTTOM: #000000 1pt solid;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid;text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">(227)</span></td> <td style="BORDER-BOTTOM: #000000 1pt solid;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid;text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">12,796</span></td> <td style="BORDER-BOTTOM: #000000 1pt solid;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid;text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">(227)</span></td></tr> <tr valign="bottom"> <td style="BORDER-BOTTOM: #000000 1.5pt solid; BACKGROUND-COLOR: #c0c0c0;text-align:left;width:83%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">Total intangible assets</span></td> <td style="BORDER-BOTTOM: #000000 1.5pt solid; BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BORDER-BOTTOM: #000000 1.5pt solid; BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="BORDER-BOTTOM: #000000 1.5pt solid; BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">18,222</td> <td style="BORDER-BOTTOM: #000000 1.5pt solid; BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BORDER-BOTTOM: #000000 1.5pt solid; BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="BORDER-BOTTOM: #000000 1.5pt solid; BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">(4,308)</span></td> <td style="BORDER-BOTTOM: #000000 1.5pt solid; BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BORDER-BOTTOM: #000000 1.5pt solid; BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="BORDER-BOTTOM: #000000 1.5pt solid; BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">18,222</td> <td style="BORDER-BOTTOM: #000000 1.5pt solid; BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BORDER-BOTTOM: #000000 1.5pt solid; BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="BORDER-BOTTOM: #000000 1.5pt solid; BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">(4,099)</span></td></tr></tbody> </table> <table border="0" cellpadding="0" cellspacing="0" style="WIDTH: 100%;margin:0 auto;"> <tbody> <tr> <td style="width:1%;"><span style="font-size:8.5pt;font-family:Times New Roman;"><sup>1</sup></span></td> <td style="text-align: justify;width:99%;" valign="top"><span style="font-size:7.5pt;font-family:Times New Roman;">Amortization through December 31, 2001 prior to adoption of FASB ASC 350.</span></td> </tr> </tbody> </table> <p style="TEXT-ALIGN: justify;"><span style="font-size:10pt;font-family:Times New Roman;">The customer lists are amortized over <span style="-sec-ix-hidden:Fact_438">seven</span> and ten years; the patents over 18 years; the non-compete agreements over <span style="-sec-ix-hidden:Fact_441">two</span> and five years; software over three years; and other intangible assets over 15 years. Amortization of intangible assets amounted to $209,000 and $221,000 for the six-month periods ended June 30, 2019 and 2018, respectively. Estimated annual amortization of intangibles is as follows: $412,000 in 2019, $406,000 in each of 2020 and 2021, and $88,000 in each of 2022 and 2023.</span></p> <p style="TEXT-ALIGN: justify;"><span style="font-size:10pt;font-family:Times New Roman;">Details of the Company’s intangible assets are as follows:</span></p> <table border="0" cellpadding="0" cellspacing="0" style="LINE-HEIGHT: 14pt; BORDER-COLLAPSE: COLLAPSE;width:100%;margin:0 auto;"> <tbody> <tr valign="bottom"> <td style="text-align:left;width:83%;white-space:nowrap;"> </td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td colspan="5" style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:center;width:7%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">June 30, 2019</span></span></td> <td style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:center;width:1%;white-space:nowrap;"> </td> <td colspan="5" style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:center;width:7%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">December 31, 2018</span></span></td></tr> <tr valign="bottom"> <td style="text-align:left;width:83%;white-space:nowrap;"> </td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td colspan="2" style="text-align:center;width:3%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Gross Carrying</span></span></td> <td style="text-align:center;width:1%;white-space:nowrap;"><span style="font-weight:bold;"> </span></td> <td colspan="2" style="text-align:center;width:3%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Accumulated</span></span></td> <td style="text-align:center;width:1%;white-space:nowrap;"> </td> <td colspan="2" style="text-align:center;width:3%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Gross Carrying</span></span></td> <td style="text-align:center;width:1%;white-space:nowrap;"><span style="font-weight:bold;"> </span></td> <td colspan="2" style="text-align:center;width:3%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Accumulated</span></span></td></tr> <tr valign="bottom"> <td style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:left;width:83%;white-space:nowrap;"><span style="font-weight:bold;"><i><span style="font-size:10pt;font-family:Times New Roman;">(In thousands)</span></i></span></td> <td style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:left;width:1%;white-space:nowrap;">     </td> <td colspan="2" style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:center;width:3%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Amount</span></span></td> <td style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:center;width:1%;white-space:nowrap;">     </td> <td colspan="2" style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:center;width:3%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Amortization</span></span></td> <td style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:center;width:1%;white-space:nowrap;">     </td> <td colspan="2" style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:center;width:3%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Amount</span></span></td> <td style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:center;width:1%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">     </span></span></td> <td colspan="2" style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:center;width:3%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Amortization</span></span></td></tr> <tr valign="bottom"> <td style="background-color: #c0c0c0; width: 83%; white-space: nowrap; text-align: left; padding-left: 15pt; text-indent: -15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Assets eligible for amortization:</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:2%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:2%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:2%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:2%;white-space:nowrap;"> </td></tr> <tr valign="bottom"> <td style="width: 83%; white-space: nowrap; text-align: left; padding-left: 30pt; text-indent: -15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Customer lists</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">4,288</td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">(3,256)</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">4,288</td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">(3,071)</span></td></tr> <tr valign="bottom"> <td style="background-color: #c0c0c0; width: 83%; white-space: nowrap; text-align: left; padding-left: 30pt; text-indent: -15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Patents</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">72</td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">(18)</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">72</td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">(16)</span></td></tr> <tr valign="bottom"> <td style="width: 83%; white-space: nowrap; text-align: left; padding-left: 30pt; text-indent: -15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Non-compete agreements</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">332</td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">(332)</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">332</td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">(326)</span></td></tr> <tr valign="bottom"> <td style="background-color: #c0c0c0; width: 83%; white-space: nowrap; text-align: left; padding-left: 30pt; text-indent: -15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Software</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">234</td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">(234)</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">234</td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">(234)</span></td></tr> <tr valign="bottom"> <td style="width: 83%; white-space: nowrap; text-align: left; padding-left: 30pt; text-indent: -15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Other</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">500</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">(241)</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">500</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">(225)</span></td></tr> <tr valign="bottom"> <td style="background-color: #c0c0c0; width: 83%; white-space: nowrap; text-align: left; padding-left: 15pt; text-indent: -15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Unamortized intangible assets:</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:2%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:2%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:2%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:2%;white-space:nowrap;"> </td></tr> <tr valign="bottom"> <td style="border-bottom: #000000 1pt solid; width: 83%; white-space: nowrap; text-align: left; padding-left: 30pt; text-indent: -15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Goodwill<sup>1</sup></span></td> <td style="BORDER-BOTTOM: #000000 1pt solid;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid;text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">12,796</span></td> <td style="BORDER-BOTTOM: #000000 1pt solid;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid;text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">(227)</span></td> <td style="BORDER-BOTTOM: #000000 1pt solid;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid;text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">12,796</span></td> <td style="BORDER-BOTTOM: #000000 1pt solid;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid;text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">(227)</span></td></tr> <tr valign="bottom"> <td style="BORDER-BOTTOM: #000000 1.5pt solid; BACKGROUND-COLOR: #c0c0c0;text-align:left;width:83%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">Total intangible assets</span></td> <td style="BORDER-BOTTOM: #000000 1.5pt solid; BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BORDER-BOTTOM: #000000 1.5pt solid; BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="BORDER-BOTTOM: #000000 1.5pt solid; BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">18,222</td> <td style="BORDER-BOTTOM: #000000 1.5pt solid; BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BORDER-BOTTOM: #000000 1.5pt solid; BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="BORDER-BOTTOM: #000000 1.5pt solid; BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">(4,308)</span></td> <td style="BORDER-BOTTOM: #000000 1.5pt solid; BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BORDER-BOTTOM: #000000 1.5pt solid; BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="BORDER-BOTTOM: #000000 1.5pt solid; BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">18,222</td> <td style="BORDER-BOTTOM: #000000 1.5pt solid; BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BORDER-BOTTOM: #000000 1.5pt solid; BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="BORDER-BOTTOM: #000000 1.5pt solid; BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">(4,099)</span></td></tr></tbody> </table> <table border="0" cellpadding="0" cellspacing="0" style="WIDTH: 100%;margin:0 auto;"> <tbody> <tr> <td style="width:1%;"><span style="font-size:8.5pt;font-family:Times New Roman;"><sup>1</sup></span></td> <td style="text-align: justify;width:99%;" valign="top"><span style="font-size:7.5pt;font-family:Times New Roman;">Amortization through December 31, 2001 prior to adoption of FASB ASC 350.</span></td> </tr> </tbody> </table> 4288000 3256000 4288000 3071000 72000 18000 72000 16000 332000 332000 332000 326000 234000 234000 234000 234000 500000 241000 500000 225000 12796000 227000 12796000 227000 18222000 4308000 18222000 4099000 P10Y P18Y P5Y P3Y P15Y 209000 221000 412000 406000 406000 88000 88000 <p class="noteheader" style="TEXT-ALIGN: justify;"><span style="font-size:10pt;font-family:Times New Roman;">Note 3 – Earnings Per Share</span></p> <p style="TEXT-ALIGN: justify;"><span style="font-size:10pt;font-family:Times New Roman;">Basic earnings per share is computed by dividing net income by the weighted-average number of common shares outstanding. Diluted earnings per share is computed by dividing net income by the sum of the weighted-average number of common shares outstanding and the weighted-average number of potential common shares outstanding. There were no anti-dilutive shares in the three and six months ended June 30, 2019 and 2018. The calculations of basic and diluted earnings per share are as follows:</span></p> <table border="0" cellpadding="0" cellspacing="0" style="LINE-HEIGHT: 14pt; BORDER-COLLAPSE: COLLAPSE;width:100%;margin:0 auto;"> <tbody> <tr valign="bottom"> <td style="width: 83%; text-align: left;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td colspan="5" style="text-align:center;width:7%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Three Months Ended</span></span></td> <td style="text-align:center;width:1%;white-space:nowrap;"/> <td colspan="5" style="text-align:center;width:7%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Six Months Ended</span></span></td> </tr> <tr valign="bottom"> <td style="width: 83%; text-align: left;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td colspan="5" style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:center;width:7%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">June 30,</span></span></td> <td style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:center;width:1%;white-space:nowrap;"/> <td colspan="5" style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:center;width:7%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">June 30,</span></span></td> </tr> <tr style="vertical-align: bottom;"> <td style="border-bottom: Black 1.5pt solid; width: 83%; text-align: left;"><span style="font-weight:bold;"><i><span style="font-size:10pt;font-family:Times New Roman;">(In thousands except share and per share data)</span></i></span></td> <td style="border-bottom: Black 1.5pt solid; width: 1%; white-space: nowrap; text-align: left;">     </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; width: 3%; white-space: nowrap; text-align: center;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">2019</span></span></td> <td style="border-bottom: Black 1.5pt solid; width: 1%; white-space: nowrap; text-align: center;">     </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; width: 3%; white-space: nowrap; text-align: center;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">2018</span></span></td> <td style="border-bottom: Black 1.5pt solid; width: 1%; white-space: nowrap; text-align: center;">     </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; width: 3%; white-space: nowrap; text-align: center;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">2019</span></span></td> <td style="border-bottom: Black 1.5pt solid; width: 1%; white-space: nowrap; text-align: center;">     </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; width: 3%; white-space: nowrap; text-align: center;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">2018</span></span></td> </tr> <tr style="vertical-align: bottom; background-color: Silver;"> <td style="width: 83%; text-align: left;"><span style="font-size:10pt;font-family:Times New Roman;">Basic</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> </tr> <tr style="vertical-align: bottom;"> <td style="width: 83%; text-align: left; padding-left: 30pt; text-indent: -15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Net income</span></td> <td style="width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left;"><span style="font-size:10pt;font-family:Times New Roman;">$     </span></td> <td style="width: 2%; white-space: nowrap; text-align: right;font-size:10pt;font-family:Times New Roman;">7,684</td> <td style="width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left;"><span style="font-size:10pt;font-family:Times New Roman;"><span style="font-size:10pt;font-family:Times New Roman;">$     </span></span></td> <td style="width: 2%; white-space: nowrap; text-align: right;font-size:10pt;font-family:Times New Roman;">7,509</td> <td style="width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left;"><span style="font-size:10pt;font-family:Times New Roman;"><span style="font-size:10pt;font-family:Times New Roman;">$     </span></span></td> <td style="width: 2%; white-space: nowrap; text-align: right;font-size:10pt;font-family:Times New Roman;">15,847</td> <td style="width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left;"><span style="font-size:10pt;font-family:Times New Roman;"><span style="font-size:10pt;font-family:Times New Roman;">$     </span></span></td> <td style="width: 2%; white-space: nowrap; text-align: right;font-size:10pt;font-family:Times New Roman;">15,601</td> </tr> <tr style="vertical-align: bottom; background-color: Silver;"> <td style="width: 83%; text-align: left; padding-left: 30pt; text-indent: -15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Weighted-average common shares outstanding</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">14,434,232</td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">14,687,882</td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">14,444,821</td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">14,683,773</td> </tr> <tr style="vertical-align: bottom;"> <td style="border-bottom: #000000 1pt solid; width: 83%; text-align: left; padding-left: 45pt; text-indent: -15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Basic earnings per share</span></td> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left;"/> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="border-bottom: #000000 1pt solid; width: 2%; white-space: nowrap; text-align: right;"><span style="font-size:10pt;">.53</span></td> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left;"/> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left;"><span style="font-size:10pt;"><span style="font-family: &quot;Times New Roman&quot;;">$</span></span></td> <td style="border-bottom: #000000 1pt solid; width: 2%; white-space: nowrap; text-align: right;"><span style="font-size:10pt;">.51</span></td> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left;"/> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="border-bottom: #000000 1pt solid; width: 2%; white-space: nowrap; text-align: right;font-size:10pt;font-family:Times New Roman;">1.10</td> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left;"/> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="border-bottom: #000000 1pt solid; width: 2%; white-space: nowrap; text-align: right;font-size:10pt;font-family:Times New Roman;">1.06</td> </tr> <tr style="vertical-align: bottom; background-color: Silver;"> <td style="border-bottom: #000000 1pt solid; width: 83%; text-align: left;"/> <td style="BORDER-BOTTOM: #000000 1pt solid;text-align:left;width:1%;white-space:nowrap;"/> <td style="BORDER-BOTTOM: #000000 1pt solid;text-align:left;width:1%;white-space:nowrap;"/> <td style="BORDER-BOTTOM: #000000 1pt solid;text-align:right;width:2%;white-space:nowrap;"/> <td style="BORDER-BOTTOM: #000000 1pt solid;text-align:left;width:1%;white-space:nowrap;"/> <td style="BORDER-BOTTOM: #000000 1pt solid;text-align:left;width:1%;white-space:nowrap;"/> <td style="BORDER-BOTTOM: #000000 1pt solid;text-align:right;width:2%;white-space:nowrap;"/> <td style="BORDER-BOTTOM: #000000 1pt solid;text-align:left;width:1%;white-space:nowrap;"/> <td style="BORDER-BOTTOM: #000000 1pt solid;text-align:left;width:1%;white-space:nowrap;"/> <td style="BORDER-BOTTOM: #000000 1pt solid;text-align:right;width:2%;white-space:nowrap;"/> <td style="BORDER-BOTTOM: #000000 1pt solid;text-align:left;width:1%;white-space:nowrap;"/> <td style="BORDER-BOTTOM: #000000 1pt solid;text-align:left;width:1%;white-space:nowrap;"/> <td style="BORDER-BOTTOM: #000000 1pt solid;text-align:right;width:2%;white-space:nowrap;"/> </tr> <tr style="vertical-align: bottom;"> <td style="width: 83%; text-align: left;"><span style="font-size:10pt;font-family:Times New Roman;">Diluted</span></td> <td style="width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 2%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 2%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 2%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 2%; white-space: nowrap; text-align: left;"/> </tr> <tr style="vertical-align: bottom; background-color: Silver;"> <td style="width: 83%; text-align: left; padding-left: 30pt; text-indent: -15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Net income</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">7,684</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">7,509</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">15,847</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">15,601</span></td> </tr> <tr style="vertical-align: bottom;"> <td style="width: 83%; text-align: left; padding-left: 30pt; text-indent: -15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Weighted-average common shares outstanding</span></td> <td style="width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 2%; white-space: nowrap; text-align: right;"><span style="font-size:10pt;font-family:Times New Roman;">14,434,232</span></td> <td style="width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 2%; white-space: nowrap; text-align: right;"><span style="font-size:10pt;font-family:Times New Roman;">14,687,882</span></td> <td style="width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 2%; white-space: nowrap; text-align: right;"><span style="font-size:10pt;font-family:Times New Roman;">14,444,821</span></td> <td style="width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 2%; white-space: nowrap; text-align: right;"><span style="font-size:10pt;font-family:Times New Roman;">14,683,773</span></td> </tr> <tr style="vertical-align: bottom; background-color: Silver;"> <td style="border-bottom: #000000 1pt solid; width: 83%; text-align: left; padding-left: 30pt; text-indent: -15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Effect of dilutive restricted stock and stock appreciation rights</span></td> <td style="BORDER-BOTTOM: #000000 1pt solid;text-align:left;width:1%;white-space:nowrap;"/> <td style="BORDER-BOTTOM: #000000 1pt solid;text-align:left;width:1%;white-space:nowrap;"/> <td style="BORDER-BOTTOM: #000000 1pt solid;text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">258,032</td> <td style="BORDER-BOTTOM: #000000 1pt solid;text-align:left;width:1%;white-space:nowrap;"/> <td style="BORDER-BOTTOM: #000000 1pt solid;text-align:left;width:1%;white-space:nowrap;"/> <td style="BORDER-BOTTOM: #000000 1pt solid;text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">246,330</td> <td style="BORDER-BOTTOM: #000000 1pt solid;text-align:left;width:1%;white-space:nowrap;"/> <td style="BORDER-BOTTOM: #000000 1pt solid;text-align:left;width:1%;white-space:nowrap;"/> <td style="BORDER-BOTTOM: #000000 1pt solid;text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">255,613</td> <td style="BORDER-BOTTOM: #000000 1pt solid;text-align:left;width:1%;white-space:nowrap;"/> <td style="BORDER-BOTTOM: #000000 1pt solid;text-align:left;width:1%;white-space:nowrap;"/> <td style="BORDER-BOTTOM: #000000 1pt solid;text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">236,666</td> </tr> <tr style="vertical-align: bottom;"> <td style="width: 83%; text-align: left; padding-left: 30pt; text-indent: -15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Weighted-average common shares outstanding assuming dilution</span></td> <td style="width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 2%; white-space: nowrap; text-align: right;font-size:10pt;font-family:Times New Roman;">14,692,264</td> <td style="width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 2%; white-space: nowrap; text-align: right;font-size:10pt;font-family:Times New Roman;">14,934,212</td> <td style="width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 2%; white-space: nowrap; text-align: right;font-size:10pt;font-family:Times New Roman;">14,700,434</td> <td style="width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 2%; white-space: nowrap; text-align: right;font-size:10pt;font-family:Times New Roman;">14,920,439</td> </tr> <tr style="vertical-align: bottom; background-color: Silver;"> <td style="border-bottom: #000000 1.5pt solid; width: 83%; text-align: left; padding-left: 45pt; text-indent: -15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Diluted earnings per share</span></td> <td style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:left;width:1%;white-space:nowrap;"/> <td style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;">.52</span></td> <td style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:left;width:1%;white-space:nowrap;"/> <td style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;"><span style="font-family: &quot;Times New Roman&quot;;">$</span></span></td> <td style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;">.50</span></td> <td style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:left;width:1%;white-space:nowrap;"/> <td style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">1.08</td> <td style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:left;width:1%;white-space:nowrap;"/> <td style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">1.05</td> </tr> </tbody> </table> <table border="0" cellpadding="0" cellspacing="0" style="LINE-HEIGHT: 14pt; BORDER-COLLAPSE: COLLAPSE;width:100%;margin:0 auto;"> <tbody> <tr valign="bottom"> <td style="width: 83%; text-align: left;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td colspan="5" style="text-align:center;width:7%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Three Months Ended</span></span></td> <td style="text-align:center;width:1%;white-space:nowrap;"/> <td colspan="5" style="text-align:center;width:7%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Six Months Ended</span></span></td> </tr> <tr valign="bottom"> <td style="width: 83%; text-align: left;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td colspan="5" style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:center;width:7%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">June 30,</span></span></td> <td style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:center;width:1%;white-space:nowrap;"/> <td colspan="5" style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:center;width:7%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">June 30,</span></span></td> </tr> <tr style="vertical-align: bottom;"> <td style="border-bottom: Black 1.5pt solid; width: 83%; text-align: left;"><span style="font-weight:bold;"><i><span style="font-size:10pt;font-family:Times New Roman;">(In thousands except share and per share data)</span></i></span></td> <td style="border-bottom: Black 1.5pt solid; width: 1%; white-space: nowrap; text-align: left;">     </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; width: 3%; white-space: nowrap; text-align: center;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">2019</span></span></td> <td style="border-bottom: Black 1.5pt solid; width: 1%; white-space: nowrap; text-align: center;">     </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; width: 3%; white-space: nowrap; text-align: center;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">2018</span></span></td> <td style="border-bottom: Black 1.5pt solid; width: 1%; white-space: nowrap; text-align: center;">     </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; width: 3%; white-space: nowrap; text-align: center;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">2019</span></span></td> <td style="border-bottom: Black 1.5pt solid; width: 1%; white-space: nowrap; text-align: center;">     </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; width: 3%; white-space: nowrap; text-align: center;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">2018</span></span></td> </tr> <tr style="vertical-align: bottom; background-color: Silver;"> <td style="width: 83%; text-align: left;"><span style="font-size:10pt;font-family:Times New Roman;">Basic</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> </tr> <tr style="vertical-align: bottom;"> <td style="width: 83%; text-align: left; padding-left: 30pt; text-indent: -15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Net income</span></td> <td style="width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left;"><span style="font-size:10pt;font-family:Times New Roman;">$     </span></td> <td style="width: 2%; white-space: nowrap; text-align: right;font-size:10pt;font-family:Times New Roman;">7,684</td> <td style="width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left;"><span style="font-size:10pt;font-family:Times New Roman;"><span style="font-size:10pt;font-family:Times New Roman;">$     </span></span></td> <td style="width: 2%; white-space: nowrap; text-align: right;font-size:10pt;font-family:Times New Roman;">7,509</td> <td style="width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left;"><span style="font-size:10pt;font-family:Times New Roman;"><span style="font-size:10pt;font-family:Times New Roman;">$     </span></span></td> <td style="width: 2%; white-space: nowrap; text-align: right;font-size:10pt;font-family:Times New Roman;">15,847</td> <td style="width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left;"><span style="font-size:10pt;font-family:Times New Roman;"><span style="font-size:10pt;font-family:Times New Roman;">$     </span></span></td> <td style="width: 2%; white-space: nowrap; text-align: right;font-size:10pt;font-family:Times New Roman;">15,601</td> </tr> <tr style="vertical-align: bottom; background-color: Silver;"> <td style="width: 83%; text-align: left; padding-left: 30pt; text-indent: -15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Weighted-average common shares outstanding</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">14,434,232</td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">14,687,882</td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">14,444,821</td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">14,683,773</td> </tr> <tr style="vertical-align: bottom;"> <td style="border-bottom: #000000 1pt solid; width: 83%; text-align: left; padding-left: 45pt; text-indent: -15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Basic earnings per share</span></td> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left;"/> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="border-bottom: #000000 1pt solid; width: 2%; white-space: nowrap; text-align: right;"><span style="font-size:10pt;">.53</span></td> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left;"/> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left;"><span style="font-size:10pt;"><span style="font-family: &quot;Times New Roman&quot;;">$</span></span></td> <td style="border-bottom: #000000 1pt solid; width: 2%; white-space: nowrap; text-align: right;"><span style="font-size:10pt;">.51</span></td> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left;"/> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="border-bottom: #000000 1pt solid; width: 2%; white-space: nowrap; text-align: right;font-size:10pt;font-family:Times New Roman;">1.10</td> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left;"/> <td style="border-bottom: #000000 1pt solid; width: 1%; white-space: nowrap; text-align: left;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="border-bottom: #000000 1pt solid; width: 2%; white-space: nowrap; text-align: right;font-size:10pt;font-family:Times New Roman;">1.06</td> </tr> <tr style="vertical-align: bottom; background-color: Silver;"> <td style="border-bottom: #000000 1pt solid; width: 83%; text-align: left;"/> <td style="BORDER-BOTTOM: #000000 1pt solid;text-align:left;width:1%;white-space:nowrap;"/> <td style="BORDER-BOTTOM: #000000 1pt solid;text-align:left;width:1%;white-space:nowrap;"/> <td style="BORDER-BOTTOM: #000000 1pt solid;text-align:right;width:2%;white-space:nowrap;"/> <td style="BORDER-BOTTOM: #000000 1pt solid;text-align:left;width:1%;white-space:nowrap;"/> <td style="BORDER-BOTTOM: #000000 1pt solid;text-align:left;width:1%;white-space:nowrap;"/> <td style="BORDER-BOTTOM: #000000 1pt solid;text-align:right;width:2%;white-space:nowrap;"/> <td style="BORDER-BOTTOM: #000000 1pt solid;text-align:left;width:1%;white-space:nowrap;"/> <td style="BORDER-BOTTOM: #000000 1pt solid;text-align:left;width:1%;white-space:nowrap;"/> <td style="BORDER-BOTTOM: #000000 1pt solid;text-align:right;width:2%;white-space:nowrap;"/> <td style="BORDER-BOTTOM: #000000 1pt solid;text-align:left;width:1%;white-space:nowrap;"/> <td style="BORDER-BOTTOM: #000000 1pt solid;text-align:left;width:1%;white-space:nowrap;"/> <td style="BORDER-BOTTOM: #000000 1pt solid;text-align:right;width:2%;white-space:nowrap;"/> </tr> <tr style="vertical-align: bottom;"> <td style="width: 83%; text-align: left;"><span style="font-size:10pt;font-family:Times New Roman;">Diluted</span></td> <td style="width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 2%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 2%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 2%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 2%; white-space: nowrap; text-align: left;"/> </tr> <tr style="vertical-align: bottom; background-color: Silver;"> <td style="width: 83%; text-align: left; padding-left: 30pt; text-indent: -15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Net income</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">7,684</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">7,509</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">15,847</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">15,601</span></td> </tr> <tr style="vertical-align: bottom;"> <td style="width: 83%; text-align: left; padding-left: 30pt; text-indent: -15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Weighted-average common shares outstanding</span></td> <td style="width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 2%; white-space: nowrap; text-align: right;"><span style="font-size:10pt;font-family:Times New Roman;">14,434,232</span></td> <td style="width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 2%; white-space: nowrap; text-align: right;"><span style="font-size:10pt;font-family:Times New Roman;">14,687,882</span></td> <td style="width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 2%; white-space: nowrap; text-align: right;"><span style="font-size:10pt;font-family:Times New Roman;">14,444,821</span></td> <td style="width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 2%; white-space: nowrap; text-align: right;"><span style="font-size:10pt;font-family:Times New Roman;">14,683,773</span></td> </tr> <tr style="vertical-align: bottom; background-color: Silver;"> <td style="border-bottom: #000000 1pt solid; width: 83%; text-align: left; padding-left: 30pt; text-indent: -15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Effect of dilutive restricted stock and stock appreciation rights</span></td> <td style="BORDER-BOTTOM: #000000 1pt solid;text-align:left;width:1%;white-space:nowrap;"/> <td style="BORDER-BOTTOM: #000000 1pt solid;text-align:left;width:1%;white-space:nowrap;"/> <td style="BORDER-BOTTOM: #000000 1pt solid;text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">258,032</td> <td style="BORDER-BOTTOM: #000000 1pt solid;text-align:left;width:1%;white-space:nowrap;"/> <td style="BORDER-BOTTOM: #000000 1pt solid;text-align:left;width:1%;white-space:nowrap;"/> <td style="BORDER-BOTTOM: #000000 1pt solid;text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">246,330</td> <td style="BORDER-BOTTOM: #000000 1pt solid;text-align:left;width:1%;white-space:nowrap;"/> <td style="BORDER-BOTTOM: #000000 1pt solid;text-align:left;width:1%;white-space:nowrap;"/> <td style="BORDER-BOTTOM: #000000 1pt solid;text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">255,613</td> <td style="BORDER-BOTTOM: #000000 1pt solid;text-align:left;width:1%;white-space:nowrap;"/> <td style="BORDER-BOTTOM: #000000 1pt solid;text-align:left;width:1%;white-space:nowrap;"/> <td style="BORDER-BOTTOM: #000000 1pt solid;text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">236,666</td> </tr> <tr style="vertical-align: bottom;"> <td style="width: 83%; text-align: left; padding-left: 30pt; text-indent: -15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Weighted-average common shares outstanding assuming dilution</span></td> <td style="width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 2%; white-space: nowrap; text-align: right;font-size:10pt;font-family:Times New Roman;">14,692,264</td> <td style="width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 2%; white-space: nowrap; text-align: right;font-size:10pt;font-family:Times New Roman;">14,934,212</td> <td style="width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 2%; white-space: nowrap; text-align: right;font-size:10pt;font-family:Times New Roman;">14,700,434</td> <td style="width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 2%; white-space: nowrap; text-align: right;font-size:10pt;font-family:Times New Roman;">14,920,439</td> </tr> <tr style="vertical-align: bottom; background-color: Silver;"> <td style="border-bottom: #000000 1.5pt solid; width: 83%; text-align: left; padding-left: 45pt; text-indent: -15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Diluted earnings per share</span></td> <td style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:left;width:1%;white-space:nowrap;"/> <td style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;">.52</span></td> <td style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:left;width:1%;white-space:nowrap;"/> <td style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;"><span style="font-family: &quot;Times New Roman&quot;;">$</span></span></td> <td style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;">.50</span></td> <td style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:left;width:1%;white-space:nowrap;"/> <td style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">1.08</td> <td style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:left;width:1%;white-space:nowrap;"/> <td style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">1.05</td> </tr> </tbody> </table> 7684000 7509000 15847000 15601000 14434232 14687882 14444821 14683773 0.53 0.51 1.10 1.06 7684000 7509000 15847000 15601000 14434232 14687882 14444821 14683773 258032 246330 255613 236666 14692264 14934212 14700434 14920439 0.52 0.50 1.08 1.05 <p class="noteheader" style="TEXT-ALIGN: justify;"><span style="font-size:10pt;font-family:Times New Roman;">Note 4 – Stock Repurchases</span></p> <p style="TEXT-ALIGN: justify;"><span style="font-size:10pt;font-family:Times New Roman;">The Company maintains a treasury stock buyback program pursuant to which the Board of Directors has authorized the repurchase of up to 500,000 shares of the Company’s common stock. As restored by the Board of Directors on January 29, 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 repurchased 46,778 and 7,200 shares during the three-month periods ended June 30, 2019 and 2018 and 154,593 and 18,656 shares for the six-month periods ended June 30, 2019 and 2018, respectively. As of June 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.</span></p> 500000 46778 7200 154593 18656 450222 <p class="noteheader" style="TEXT-ALIGN: justify;"><span style="font-size:10pt;font-family:Times New Roman;">Note 5 – Industry Segment Information</span></p> <p style="TEXT-ALIGN: justify;"><span style="font-size:10pt;font-family:Times New Roman;">The services provided by the Company are classified into two reportable segments: Information Services and Banking Services. Each of these segments provides distinct services that are marketed through different channels. They are managed separately due to their unique service and processing requirements.</span></p> <p style="TEXT-ALIGN: justify;"><span style="font-size:10pt;font-family:Times New Roman;">The Information Services segment provides transportation, energy, telecommunication, and environmental invoice processing and payment services to large corporations. The Banking Services segment provides banking services primarily to privately held businesses and faith-based ministries as well as supporting the banking needs of the Information Services segment.</span></p> <p style="TEXT-ALIGN: justify;"><span style="font-size:10pt;font-family:Times New Roman;">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* pre-tax income after allocations for corporate expenses. Transactions between segments are accounted for at what management believes to be fair value.</span></p> <p style="TEXT-ALIGN: justify;"><span style="font-size:10pt;font-family:Times New Roman;">Substantially all revenue originates from, and all long-lived assets are located within the United States, and no revenue from any customer of any segment exceeds 10% of the Company’s consolidated revenue.</span></p> <p style="TEXT-ALIGN: justify;"><span style="font-size:10pt;font-family:Times New Roman;">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:</span></p> <table border="0" cellpadding="0" cellspacing="0" style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; TEXT-ALIGN: justify;width:100%;margin:0 auto;"> <tbody> <tr> <td style="PADDING-LEFT: 15pt; PADDING-RIGHT: 8pt;width:1%;" valign="top"><span style="FONT-SIZE: 9.5pt;">●</span></td> <td style="width:99%;" valign="top">Information Services – fixed or variable rates depending upon the specific characteristics of the funding source, and</td></tr> <tr> <td style="PADDING-LEFT: 15pt; PADDING-RIGHT: 8pt;width:1%;" valign="top"><span style="FONT-SIZE: 9.5pt;">●</span></td> <td style="width:99%;" valign="top">Banking Services – a variable rate that is based upon the overall performance of Banking Services’ earning assets.</td></tr></tbody> </table> <p style="TEXT-ALIGN: justify;"><span style="font-size:10pt;font-family:Times New Roman;">Any difference between total segment interest income and overall total Company interest income is included in Corporate, Eliminations, and Other.</span></p> <p style="TEXT-ALIGN: justify;"><span style="font-size:10pt;font-family:Times New Roman;">Summarized information about the Company’s operations in each industry segment is as follows:</span></p> <table border="0" cellpadding="0" cellspacing="0" style="LINE-HEIGHT: 14pt; BORDER-COLLAPSE: COLLAPSE;width:100%;margin:0 auto;"> <tbody> <tr valign="bottom"> <td style="text-align:left;width:84%;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:center;width:1%;white-space:nowrap;"/> <td style="text-align:center;width:2%;white-space:nowrap;"/> <td style="text-align:center;width:1%;white-space:nowrap;"/> <td style="text-align:center;width:1%;white-space:nowrap;"/> <td style="text-align:center;width:2%;white-space:nowrap;"/> <td style="text-align:center;width:1%;white-space:nowrap;"/> <td colspan="2" style="text-align:center;width:3%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Corporate,</span></span></td> <td style="text-align:center;width:1%;white-space:nowrap;"/> <td style="text-align:center;width:1%;white-space:nowrap;"/> <td style="text-align:center;width:2%;white-space:nowrap;"/> </tr> <tr valign="bottom"> <td style="text-align:left;width:84%;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td colspan="2" style="text-align:center;width:3%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Information</span></span></td> <td style="text-align:center;width:1%;white-space:nowrap;"/> <td colspan="2" style="text-align:center;width:3%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Banking</span></span></td> <td style="text-align:center;width:1%;white-space:nowrap;"/> <td colspan="2" style="text-align:center;width:3%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Eliminations</span></span></td> <td style="text-align:center;width:1%;white-space:nowrap;"/> <td style="text-align:center;width:1%;white-space:nowrap;"/> <td style="text-align:center;width:2%;white-space:nowrap;"/> </tr> <tr valign="bottom"> <td style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:left;width:84%;"><span style="font-weight:bold;"><i><span style="font-size:10pt;font-family:Times New Roman;">(In thousands)</span></i></span></td> <td style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:left;width:1%;white-space:nowrap;">     </td> <td colspan="2" style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:center;width:3%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Services</span></span></td> <td style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:center;width:1%;white-space:nowrap;">     </td> <td colspan="2" style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:center;width:3%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Services</span></span></td> <td style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:center;width:1%;white-space:nowrap;">     </td> <td colspan="2" style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:center;width:3%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">and Other</span></span></td> <td style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:center;width:1%;white-space:nowrap;">     </td> <td colspan="2" style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:center;width:3%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Total</span></span></td> </tr> <tr valign="bottom"> <td style="background-color: #c0c0c0; width: 84%; text-align: left; padding-left: 15pt; text-indent: -15pt;"><i><span style="font-size:10pt;font-family:Times New Roman;">Three Months Ended June 30, 2019:</span></i></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:2%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:2%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:2%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:2%;white-space:nowrap;"/> </tr> <tr valign="bottom"> <td style="width: 84%; text-align: left; padding-left: 30pt; text-indent: -15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Fee income from customers</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">27,227</td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$     </span></td> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">392</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">(247)</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$     </span></td> <td style="text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">27,372</td> </tr> <tr valign="bottom"> <td style="background-color: #c0c0c0; width: 84%; text-align: left; padding-left: 30pt; text-indent: -15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Interest income*</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">6,336</td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">7,666</td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">(144)</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">13,858</td> </tr> <tr valign="bottom"> <td style="width: 84%; text-align: left; padding-left: 30pt; text-indent: -15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Interest expense</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">—</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">1,305</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">—</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">1,305</span></td> </tr> <tr valign="bottom"> <td style="background-color: #c0c0c0; width: 84%; text-align: left; padding-left: 30pt; text-indent: -15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Intersegment income (expense)</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">—</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">535</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">(535)</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">—</span></td> </tr> <tr valign="bottom"> <td style="width: 84%; text-align: left; padding-left: 30pt; text-indent: -15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Tax-equivalized pre-tax income*</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">6,791</td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">3,555</td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">(392)</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">9,954</td> </tr> <tr valign="bottom"> <td style="background-color: #c0c0c0; width: 84%; text-align: left; padding-left: 30pt; text-indent: -15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Goodwill</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">12,433</td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">136</td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">—</td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">12,569</td> </tr> <tr valign="bottom"> <td style="width: 84%; text-align: left; padding-left: 30pt; text-indent: -15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Other intangible assets, net</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">1,345</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">—</td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">—</td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">1,345</span></td> </tr> <tr valign="bottom"> <td style="background-color: #c0c0c0; width: 84%; text-align: left; padding-left: 30pt; text-indent: -15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Total assets</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">934,620</td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">816,661</td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">(22,597)</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">1,728,684</td> </tr> <tr valign="bottom"> <td style="width: 84%; text-align: left; padding-left: 30pt; text-indent: -15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Average funding sources</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">650,231</td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">570,980</td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="width: 2%; white-space: nowrap; text-align: right;"><span style="font-size:10pt;font-family:Times New Roman;">—</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">1,221,211</td> </tr> <tr valign="bottom"> <td style="background-color: #c0c0c0; width: 84%; text-align: left; padding-left: 15pt; text-indent: -15pt;"><i><span style="font-size:10pt;font-family:Times New Roman;">Three Months Ended June 30, 2018:</span></i></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:2%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:2%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:2%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:2%;white-space:nowrap;"/> </tr> <tr valign="bottom"> <td style="width: 84%; text-align: left; padding-left: 30pt; text-indent: -15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Fee income from customers</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">25,262</td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">318</td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">60</td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">25,640</td> </tr> <tr valign="bottom"> <td style="background-color: #c0c0c0; width: 84%; text-align: left; padding-left: 30pt; text-indent: -15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Interest income*</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">6,017</td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">6,795</td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">(675)</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">12,137</td> </tr> <tr valign="bottom"> <td style="width: 84%; text-align: left; padding-left: 30pt; text-indent: -15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Interest expense</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">—</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">794</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">—</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">794</span></td> </tr> <tr valign="bottom"> <td style="background-color: #c0c0c0; width: 84%; text-align: left; padding-left: 30pt; text-indent: -15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Intersegment income (expense)</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">—</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">486</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">(486)</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">—</span></td> </tr> <tr valign="bottom"> <td style="width: 84%; text-align: left; padding-left: 30pt; text-indent: -15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Tax-equivalized pre-tax income*</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">6,750</td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">3,385</td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">(615)</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">9,520</td> </tr> <tr valign="bottom"> <td style="background-color: #c0c0c0; width: 84%; text-align: left; padding-left: 30pt; text-indent: -15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Goodwill</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">12,433</td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">136</td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">—</td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">12,569</td> </tr> <tr valign="bottom"> <td style="width: 84%; text-align: left; padding-left: 30pt; text-indent: -15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Other intangible assets, net</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">1,775</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">—</td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">—</td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">1,775</span></td> </tr> <tr valign="bottom"> <td style="background-color: #c0c0c0; width: 84%; text-align: left; padding-left: 30pt; text-indent: -15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Total assets</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">807,571</td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">806,560</td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">(43,826)</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">1,570,305</td> </tr> <tr valign="bottom"> <td style="border-bottom: #000000 1.5pt solid; width: 84%; text-align: left; padding-left: 30pt; text-indent: -15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Average funding sources</span></td> <td style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:left;width:1%;white-space:nowrap;"/> <td style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:left;width:1%;white-space:nowrap;"/> <td style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">617,287</td> <td style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:left;width:1%;white-space:nowrap;"/> <td style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:left;width:1%;white-space:nowrap;"/> <td style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">553,237</td> <td style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:left;width:1%;white-space:nowrap;"/> <td style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:left;width:1%;white-space:nowrap;"/> <td style="border-bottom: 1.5pt solid rgb(0, 0, 0); width: 2%; white-space: nowrap; text-align: right;"><span style="font-size:10pt;font-family:Times New Roman;">—</span></td> <td style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:left;width:1%;white-space:nowrap;"/> <td style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:left;width:1%;white-space:nowrap;"/> <td style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">1,170,524</td> </tr> <tr valign="bottom"> <td style="background-color: #c0c0c0; width: 84%; text-align: left; padding-left: 15pt; text-indent: -15pt;"><i><span style="font-size:10pt;font-family:Times New Roman;">Six Months Ended June 30, 2019:</span></i></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:2%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:2%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:2%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:2%;white-space:nowrap;"/> </tr> <tr valign="bottom"> <td style="width: 84%; text-align: left; padding-left: 30pt; text-indent: -15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Fee income from customers</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">54,023</td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">783</td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">(421)</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">54,385</td> </tr> <tr valign="bottom"> <td style="background-color: #c0c0c0; width: 84%; text-align: left; padding-left: 30pt; text-indent: -15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Interest income*</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">12,513</td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">15,152</td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">(369)</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">27,296</td> </tr> <tr valign="bottom"> <td style="width: 84%; text-align: left; padding-left: 30pt; text-indent: -15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Interest expense</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">—</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">2,595</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">—</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">2,595</span></td> </tr> <tr valign="bottom"> <td style="background-color: #c0c0c0; width: 84%; text-align: left; padding-left: 30pt; text-indent: -15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Intersegment income (expense)</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">—</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">1,054</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">(1,054)</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">—</span></td> </tr> <tr valign="bottom"> <td style="width: 84%; text-align: left; padding-left: 30pt; text-indent: -15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Tax-equivalized pre-tax income*</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">14,378</td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">6,815</td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">(790)</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">20,403</td> </tr> <tr valign="bottom"> <td style="background-color: #c0c0c0; width: 84%; text-align: left; padding-left: 30pt; text-indent: -15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Goodwill</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">12,433</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">136</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">—</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">12,569</span></td> </tr> <tr valign="bottom"> <td style="width: 84%; text-align: left; padding-left: 30pt; text-indent: -15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Other intangible assets, net</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">1,345</td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">—</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">—</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">1,345</span></td> </tr> <tr valign="bottom"> <td style="background-color: #c0c0c0; width: 84%; text-align: left; padding-left: 30pt; text-indent: -15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Total assets</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">934,620</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">816,661</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">(22,597)</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">1,728,684</span></td> </tr> <tr valign="bottom"> <td style="width: 84%; text-align: left; padding-left: 30pt; text-indent: -15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Average funding sources</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">648,918</td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">581,034</td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="width: 2%; white-space: nowrap; text-align: right;"><span style="font-size:10pt;font-family:Times New Roman;">—</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">1,229,952</td> </tr> <tr valign="bottom"> <td style="background-color: #c0c0c0; width: 84%; text-align: left; padding-left: 15pt; text-indent: -15pt;"><i><span style="font-size:10pt;font-family:Times New Roman;">Six Months Ended June 30, 2018:</span></i></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:2%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:2%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:2%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:2%;white-space:nowrap;"/> </tr> <tr valign="bottom"> <td style="width: 84%; text-align: left; padding-left: 30pt; text-indent: -15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Fee income from customers</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">50,134</td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">694</td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">186</td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">51,014</td> </tr> <tr valign="bottom"> <td style="background-color: #c0c0c0; width: 84%; text-align: left; padding-left: 30pt; text-indent: -15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Interest income*</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">12,175</td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">13,690</td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">(1,752)</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">24,113</td> </tr> <tr valign="bottom"> <td style="width: 84%; text-align: left; padding-left: 30pt; text-indent: -15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Interest expense</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;">—</td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">1,473</td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;">—</td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">1,473</td> </tr> <tr valign="bottom"> <td style="background-color: #c0c0c0; width: 84%; text-align: left; padding-left: 30pt; text-indent: -15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Intersegment income (expense)</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;">—</td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">948</td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">(948)</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">—</td> </tr> <tr valign="bottom"> <td style="width: 84%; text-align: left; padding-left: 30pt; text-indent: -15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Tax-equivalized pre-tax income*</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">14,125</td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">7,449</td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">(1,566)</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">20,008</td> </tr> <tr valign="bottom"> <td style="background-color: #c0c0c0; width: 84%; text-align: left; padding-left: 30pt; text-indent: -15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Goodwill</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">12,433</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">136</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">—</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">12,569</span></td> </tr> <tr valign="bottom"> <td style="width: 84%; text-align: left; padding-left: 30pt; text-indent: -15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Other intangible assets, net</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">1,775</td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">—</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">—</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">1,775</span></td> </tr> <tr valign="bottom"> <td style="background-color: #c0c0c0; width: 84%; text-align: left; padding-left: 30pt; text-indent: -15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Total assets</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">807,571</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">806,560</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">(43,826)</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">1,570,305</span></td> </tr> <tr valign="bottom"> <td style="border-bottom: #000000 1.5pt solid; width: 84%; text-align: left; padding-left: 30pt; text-indent: -15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Average funding sources</span></td> <td style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:left;width:1%;white-space:nowrap;"/> <td style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:left;width:1%;white-space:nowrap;"/> <td style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">631,022</td> <td style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:left;width:1%;white-space:nowrap;"/> <td style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:left;width:1%;white-space:nowrap;"/> <td style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">574,419</td> <td style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:left;width:1%;white-space:nowrap;"/> <td style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:left;width:1%;white-space:nowrap;"/> <td style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">—</span></td> <td style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:left;width:1%;white-space:nowrap;"/> <td style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:left;width:1%;white-space:nowrap;"/> <td style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">1,205,441</td> </tr> </tbody> </table> <table border="0" cellpadding="0" cellspacing="0" style="width: 100%;margin:0 auto;"> <tbody><tr> <td style="width: 1%; text-align: left; vertical-align: top;"><span style="font-size:7.5pt;font-family:Times New Roman;">*</span></td> <td style="vertical-align: top; width: 99%; text-align: justify;"><span style="font-size:7.5pt;font-family:Times New Roman;">Presented on a tax-equivalent basis assuming a tax rate of 21% for both 2019 and 2018. The tax-equivalent adjustment was approximately $531,000 and $624,000 for the Second Quarter of 2019 and 2018, respectively, and $1,072,000 and $1,311,000 for the First Half of 2019 and 2018, respectively.</span></td></tr></tbody> </table> <p style="TEXT-ALIGN: justify;"><span style="font-size:10pt;font-family:Times New Roman;">Summarized information about the Company’s operations in each industry segment is as follows:</span></p> <table border="0" cellpadding="0" cellspacing="0" style="LINE-HEIGHT: 14pt; BORDER-COLLAPSE: COLLAPSE;width:100%;margin:0 auto;"> <tbody> <tr valign="bottom"> <td style="text-align:left;width:84%;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:center;width:1%;white-space:nowrap;"/> <td style="text-align:center;width:2%;white-space:nowrap;"/> <td style="text-align:center;width:1%;white-space:nowrap;"/> <td style="text-align:center;width:1%;white-space:nowrap;"/> <td style="text-align:center;width:2%;white-space:nowrap;"/> <td style="text-align:center;width:1%;white-space:nowrap;"/> <td colspan="2" style="text-align:center;width:3%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Corporate,</span></span></td> <td style="text-align:center;width:1%;white-space:nowrap;"/> <td style="text-align:center;width:1%;white-space:nowrap;"/> <td style="text-align:center;width:2%;white-space:nowrap;"/> </tr> <tr valign="bottom"> <td style="text-align:left;width:84%;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td colspan="2" style="text-align:center;width:3%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Information</span></span></td> <td style="text-align:center;width:1%;white-space:nowrap;"/> <td colspan="2" style="text-align:center;width:3%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Banking</span></span></td> <td style="text-align:center;width:1%;white-space:nowrap;"/> <td colspan="2" style="text-align:center;width:3%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Eliminations</span></span></td> <td style="text-align:center;width:1%;white-space:nowrap;"/> <td style="text-align:center;width:1%;white-space:nowrap;"/> <td style="text-align:center;width:2%;white-space:nowrap;"/> </tr> <tr valign="bottom"> <td style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:left;width:84%;"><span style="font-weight:bold;"><i><span style="font-size:10pt;font-family:Times New Roman;">(In thousands)</span></i></span></td> <td style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:left;width:1%;white-space:nowrap;">     </td> <td colspan="2" style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:center;width:3%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Services</span></span></td> <td style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:center;width:1%;white-space:nowrap;">     </td> <td colspan="2" style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:center;width:3%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Services</span></span></td> <td style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:center;width:1%;white-space:nowrap;">     </td> <td colspan="2" style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:center;width:3%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">and Other</span></span></td> <td style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:center;width:1%;white-space:nowrap;">     </td> <td colspan="2" style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:center;width:3%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Total</span></span></td> </tr> <tr valign="bottom"> <td style="background-color: #c0c0c0; width: 84%; text-align: left; padding-left: 15pt; text-indent: -15pt;"><i><span style="font-size:10pt;font-family:Times New Roman;">Three Months Ended June 30, 2019:</span></i></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:2%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:2%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:2%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:2%;white-space:nowrap;"/> </tr> <tr valign="bottom"> <td style="width: 84%; text-align: left; padding-left: 30pt; text-indent: -15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Fee income from customers</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">27,227</td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$     </span></td> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">392</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">(247)</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$     </span></td> <td style="text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">27,372</td> </tr> <tr valign="bottom"> <td style="background-color: #c0c0c0; width: 84%; text-align: left; padding-left: 30pt; text-indent: -15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Interest income*</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">6,336</td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">7,666</td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">(144)</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">13,858</td> </tr> <tr valign="bottom"> <td style="width: 84%; text-align: left; padding-left: 30pt; text-indent: -15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Interest expense</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">—</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">1,305</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">—</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">1,305</span></td> </tr> <tr valign="bottom"> <td style="background-color: #c0c0c0; width: 84%; text-align: left; padding-left: 30pt; text-indent: -15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Intersegment income (expense)</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">—</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">535</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">(535)</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">—</span></td> </tr> <tr valign="bottom"> <td style="width: 84%; text-align: left; padding-left: 30pt; text-indent: -15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Tax-equivalized pre-tax income*</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">6,791</td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">3,555</td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">(392)</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">9,954</td> </tr> <tr valign="bottom"> <td style="background-color: #c0c0c0; width: 84%; text-align: left; padding-left: 30pt; text-indent: -15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Goodwill</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">12,433</td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">136</td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">—</td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">12,569</td> </tr> <tr valign="bottom"> <td style="width: 84%; text-align: left; padding-left: 30pt; text-indent: -15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Other intangible assets, net</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">1,345</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">—</td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">—</td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">1,345</span></td> </tr> <tr valign="bottom"> <td style="background-color: #c0c0c0; width: 84%; text-align: left; padding-left: 30pt; text-indent: -15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Total assets</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">934,620</td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">816,661</td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">(22,597)</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">1,728,684</td> </tr> <tr valign="bottom"> <td style="width: 84%; text-align: left; padding-left: 30pt; text-indent: -15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Average funding sources</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">650,231</td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">570,980</td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="width: 2%; white-space: nowrap; text-align: right;"><span style="font-size:10pt;font-family:Times New Roman;">—</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">1,221,211</td> </tr> <tr valign="bottom"> <td style="background-color: #c0c0c0; width: 84%; text-align: left; padding-left: 15pt; text-indent: -15pt;"><i><span style="font-size:10pt;font-family:Times New Roman;">Three Months Ended June 30, 2018:</span></i></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:2%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:2%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:2%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:2%;white-space:nowrap;"/> </tr> <tr valign="bottom"> <td style="width: 84%; text-align: left; padding-left: 30pt; text-indent: -15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Fee income from customers</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">25,262</td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">318</td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">60</td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">25,640</td> </tr> <tr valign="bottom"> <td style="background-color: #c0c0c0; width: 84%; text-align: left; padding-left: 30pt; text-indent: -15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Interest income*</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">6,017</td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">6,795</td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">(675)</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">12,137</td> </tr> <tr valign="bottom"> <td style="width: 84%; text-align: left; padding-left: 30pt; text-indent: -15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Interest expense</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">—</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">794</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">—</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">794</span></td> </tr> <tr valign="bottom"> <td style="background-color: #c0c0c0; width: 84%; text-align: left; padding-left: 30pt; text-indent: -15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Intersegment income (expense)</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">—</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">486</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">(486)</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">—</span></td> </tr> <tr valign="bottom"> <td style="width: 84%; text-align: left; padding-left: 30pt; text-indent: -15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Tax-equivalized pre-tax income*</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">6,750</td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">3,385</td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">(615)</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">9,520</td> </tr> <tr valign="bottom"> <td style="background-color: #c0c0c0; width: 84%; text-align: left; padding-left: 30pt; text-indent: -15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Goodwill</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">12,433</td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">136</td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">—</td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">12,569</td> </tr> <tr valign="bottom"> <td style="width: 84%; text-align: left; padding-left: 30pt; text-indent: -15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Other intangible assets, net</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">1,775</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">—</td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">—</td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">1,775</span></td> </tr> <tr valign="bottom"> <td style="background-color: #c0c0c0; width: 84%; text-align: left; padding-left: 30pt; text-indent: -15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Total assets</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">807,571</td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">806,560</td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">(43,826)</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">1,570,305</td> </tr> <tr valign="bottom"> <td style="border-bottom: #000000 1.5pt solid; width: 84%; text-align: left; padding-left: 30pt; text-indent: -15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Average funding sources</span></td> <td style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:left;width:1%;white-space:nowrap;"/> <td style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:left;width:1%;white-space:nowrap;"/> <td style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">617,287</td> <td style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:left;width:1%;white-space:nowrap;"/> <td style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:left;width:1%;white-space:nowrap;"/> <td style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">553,237</td> <td style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:left;width:1%;white-space:nowrap;"/> <td style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:left;width:1%;white-space:nowrap;"/> <td style="border-bottom: 1.5pt solid rgb(0, 0, 0); width: 2%; white-space: nowrap; text-align: right;"><span style="font-size:10pt;font-family:Times New Roman;">—</span></td> <td style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:left;width:1%;white-space:nowrap;"/> <td style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:left;width:1%;white-space:nowrap;"/> <td style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">1,170,524</td> </tr> <tr valign="bottom"> <td style="background-color: #c0c0c0; width: 84%; text-align: left; padding-left: 15pt; text-indent: -15pt;"><i><span style="font-size:10pt;font-family:Times New Roman;">Six Months Ended June 30, 2019:</span></i></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:2%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:2%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:2%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:2%;white-space:nowrap;"/> </tr> <tr valign="bottom"> <td style="width: 84%; text-align: left; padding-left: 30pt; text-indent: -15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Fee income from customers</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">54,023</td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">783</td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">(421)</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">54,385</td> </tr> <tr valign="bottom"> <td style="background-color: #c0c0c0; width: 84%; text-align: left; padding-left: 30pt; text-indent: -15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Interest income*</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">12,513</td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">15,152</td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">(369)</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">27,296</td> </tr> <tr valign="bottom"> <td style="width: 84%; text-align: left; padding-left: 30pt; text-indent: -15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Interest expense</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">—</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">2,595</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">—</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">2,595</span></td> </tr> <tr valign="bottom"> <td style="background-color: #c0c0c0; width: 84%; text-align: left; padding-left: 30pt; text-indent: -15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Intersegment income (expense)</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">—</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">1,054</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">(1,054)</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">—</span></td> </tr> <tr valign="bottom"> <td style="width: 84%; text-align: left; padding-left: 30pt; text-indent: -15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Tax-equivalized pre-tax income*</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">14,378</td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">6,815</td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">(790)</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">20,403</td> </tr> <tr valign="bottom"> <td style="background-color: #c0c0c0; width: 84%; text-align: left; padding-left: 30pt; text-indent: -15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Goodwill</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">12,433</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">136</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">—</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">12,569</span></td> </tr> <tr valign="bottom"> <td style="width: 84%; text-align: left; padding-left: 30pt; text-indent: -15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Other intangible assets, net</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">1,345</td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">—</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">—</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">1,345</span></td> </tr> <tr valign="bottom"> <td style="background-color: #c0c0c0; width: 84%; text-align: left; padding-left: 30pt; text-indent: -15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Total assets</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">934,620</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">816,661</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">(22,597)</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">1,728,684</span></td> </tr> <tr valign="bottom"> <td style="width: 84%; text-align: left; padding-left: 30pt; text-indent: -15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Average funding sources</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">648,918</td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">581,034</td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="width: 2%; white-space: nowrap; text-align: right;"><span style="font-size:10pt;font-family:Times New Roman;">—</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">1,229,952</td> </tr> <tr valign="bottom"> <td style="background-color: #c0c0c0; width: 84%; text-align: left; padding-left: 15pt; text-indent: -15pt;"><i><span style="font-size:10pt;font-family:Times New Roman;">Six Months Ended June 30, 2018:</span></i></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:2%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:2%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:2%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:2%;white-space:nowrap;"/> </tr> <tr valign="bottom"> <td style="width: 84%; text-align: left; padding-left: 30pt; text-indent: -15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Fee income from customers</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">50,134</td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">694</td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">186</td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">51,014</td> </tr> <tr valign="bottom"> <td style="background-color: #c0c0c0; width: 84%; text-align: left; padding-left: 30pt; text-indent: -15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Interest income*</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">12,175</td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">13,690</td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">(1,752)</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">24,113</td> </tr> <tr valign="bottom"> <td style="width: 84%; text-align: left; padding-left: 30pt; text-indent: -15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Interest expense</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;">—</td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">1,473</td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;">—</td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">1,473</td> </tr> <tr valign="bottom"> <td style="background-color: #c0c0c0; width: 84%; text-align: left; padding-left: 30pt; text-indent: -15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Intersegment income (expense)</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;">—</td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">948</td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">(948)</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">—</td> </tr> <tr valign="bottom"> <td style="width: 84%; text-align: left; padding-left: 30pt; text-indent: -15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Tax-equivalized pre-tax income*</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">14,125</td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">7,449</td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">(1,566)</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">20,008</td> </tr> <tr valign="bottom"> <td style="background-color: #c0c0c0; width: 84%; text-align: left; padding-left: 30pt; text-indent: -15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Goodwill</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">12,433</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">136</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">—</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">12,569</span></td> </tr> <tr valign="bottom"> <td style="width: 84%; text-align: left; padding-left: 30pt; text-indent: -15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Other intangible assets, net</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">1,775</td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">—</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">—</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">1,775</span></td> </tr> <tr valign="bottom"> <td style="background-color: #c0c0c0; width: 84%; text-align: left; padding-left: 30pt; text-indent: -15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Total assets</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">807,571</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">806,560</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">(43,826)</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"/> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">1,570,305</span></td> </tr> <tr valign="bottom"> <td style="border-bottom: #000000 1.5pt solid; width: 84%; text-align: left; padding-left: 30pt; text-indent: -15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Average funding sources</span></td> <td style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:left;width:1%;white-space:nowrap;"/> <td style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:left;width:1%;white-space:nowrap;"/> <td style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">631,022</td> <td style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:left;width:1%;white-space:nowrap;"/> <td style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:left;width:1%;white-space:nowrap;"/> <td style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">574,419</td> <td style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:left;width:1%;white-space:nowrap;"/> <td style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:left;width:1%;white-space:nowrap;"/> <td style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">—</span></td> <td style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:left;width:1%;white-space:nowrap;"/> <td style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:left;width:1%;white-space:nowrap;"/> <td style="BORDER-BOTTOM: #000000 1.5pt solid;text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">1,205,441</td> </tr> </tbody> </table> <table border="0" cellpadding="0" cellspacing="0" style="width: 100%;margin:0 auto;"> <tbody><tr> <td style="width: 1%; text-align: left; vertical-align: top;"><span style="font-size:7.5pt;font-family:Times New Roman;">*</span></td> <td style="vertical-align: top; width: 99%; text-align: justify;"><span style="font-size:7.5pt;font-family:Times New Roman;">Presented on a tax-equivalent basis assuming a tax rate of 21% for both 2019 and 2018. The tax-equivalent adjustment was approximately $531,000 and $624,000 for the Second Quarter of 2019 and 2018, respectively, and $1,072,000 and $1,311,000 for the First Half of 2019 and 2018, respectively.</span></td></tr></tbody> </table> 27227000 392000 -247000 27372000 6336000 7666000 -144000 13858000 1305000 1305000 535000 -535000 6791000 3555000 -392000 9954000 12433000 136000 12569000 1345000 1345000 934620000 816661000 -22597000 1728684000 650231000 570980000 1221211000 25262000 318000 60000 25640000 6017000 6795000 -675000 12137000 794000 794000 486000 -486000 6750000 3385000 -615000 9520000 12433000 136000 12569000 1775000 1775000 807571000 806560000 -43826000 1570305000 617287000 553237000 1170524000 54023000 783000 -421000 54385000 12513000 15152000 -369000 27296000 2595000 2595000 1054000 -1054000 14378000 6815000 -790000 20403000 12433000 136000 12569000 1345000 1345000 934620000 816661000 -22597000 1728684000 648918000 581034000 1229952000 50134000 694000 186000 51014000 12175000 13690000 -1752000 24113000 1473000 1473000 948000 -948000 14125000 7449000 -1566000 20008000 12433000 136000 12569000 1775000 1775000 807571000 806560000 -43826000 1570305000 631022000 574419000 1205441000 0.21 0.21 531000 624000 1072000 1311000 <p class="noteheader" style="TEXT-ALIGN: justify;"><span style="font-size:10pt;font-family:Times New Roman;">Note 6 – Loans by Type</span></p> <p style="TEXT-ALIGN: justify;"><span style="font-size:10pt;font-family:Times New Roman;">A summary of loan categories is as follows:</span></p> <table border="0" cellpadding="0" cellspacing="0" class="manual-chunk" style="LINE-HEIGHT: 14pt; BORDER-COLLAPSE: COLLAPSE;width:100%;margin:0 auto;"> <tbody> <tr valign="bottom"> <td style="text-align:left;width:90%;white-space:nowrap;"> </td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;">      </td> <td colspan="2" style="text-align:center;width:4%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">June 30,</span></span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:center;width:1%;white-space:nowrap;">      </td> <td colspan="2" style="text-align:center;width:4%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">December 31,</span></span></td></tr> <tr valign="bottom"> <td style="width: 90%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><i><span style="font-size:10pt;font-family:Times New Roman;">(In thousands)</span></i></span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"> </td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">2019</span></span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: center;"> </td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">2018</span></span></td></tr> <tr style="vertical-align: bottom; background-color: Silver;"> <td style="text-align:left;width:90%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">Commercial and industrial</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$     </span></td> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">348,176</td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$      </span></td> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">277,091</td></tr> <tr valign="bottom"> <td style="text-align:left;width:90%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">Real estate:</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:left;width:3%;white-space:nowrap;"> </td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:left;width:3%;white-space:nowrap;"> </td></tr> <tr style="vertical-align: bottom; background-color: Silver;"> <td style="width: 90%; white-space: nowrap; text-align: left; padding-left: 15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Commercial:</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:left;width:3%;white-space:nowrap;"> </td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:left;width:3%;white-space:nowrap;"> </td></tr> <tr valign="bottom"> <td style="width: 90%; white-space: nowrap; text-align: left; padding-left: 45pt;"><span style="font-size:10pt;font-family:Times New Roman;">Mortgage</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">85,571</td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">95,605</td></tr> <tr style="vertical-align: bottom; background-color: Silver;"> <td style="width: 90%; white-space: nowrap; text-align: left; padding-left: 45pt;"><span style="font-size:10pt;font-family:Times New Roman;">Construction</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">18,609</td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">11,858</td></tr> <tr valign="bottom"> <td style="width: 90%; white-space: nowrap; text-align: left; padding-left: 15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Faith-based:</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:left;width:3%;white-space:nowrap;"> </td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:left;width:3%;white-space:nowrap;"> </td></tr> <tr style="vertical-align: bottom; background-color: Silver;"> <td style="width: 90%; white-space: nowrap; text-align: left; padding-left: 45pt;"><span style="font-size:10pt;font-family:Times New Roman;">Mortgage</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">319,083</td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">316,147</td></tr> <tr valign="bottom"> <td style="width: 90%; white-space: nowrap; text-align: left; padding-left: 45pt;"><span style="font-size:10pt;font-family:Times New Roman;">Construction</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">17,438</td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">20,576</td></tr> <tr style="vertical-align: bottom; background-color: Silver;"> <td style="width: 90%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">Other</span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"> </td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"> </td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;font-size:10pt;font-family:Times New Roman;">1,675</td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"> </td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"> </td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;font-size:10pt;font-family:Times New Roman;">310</td></tr> <tr valign="bottom"> <td style="width: 90%; white-space: nowrap; text-align: left; padding-left: 30pt; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">Total loans</span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"> </td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid;font-size:10pt;font-family:Times New Roman;">790,552</td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"> </td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid;font-size:10pt;font-family:Times New Roman;">721,587</td></tr></tbody> </table> <p style="TEXT-ALIGN: justify;"><span style="font-size:10pt;font-family:Times New Roman;">The following table presents the aging of loans by loan categories at June 30, 2019 and December 31, 2018:</span></p> <table border="0" cellpadding="0" cellspacing="0" style="LINE-HEIGHT: 14pt; BORDER-COLLAPSE: COLLAPSE;width:100%;margin:0 auto;"> <tbody> <tr valign="bottom"> <td style="text-align:left;width:76%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td colspan="8" style="width: 11%; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Performing</span></span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td colspan="5" style="width: 7%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Nonperforming</span></span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> </tr> <tr valign="bottom"> <td style="text-align:left;width:76%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;">    </td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;">    </td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;">    </td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;">    </td> <td colspan="2" style="text-align:center;width:3%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">90</span></span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;">    </td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;">    </td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> </tr> <tr valign="bottom"> <td style="text-align:left;width:76%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td colspan="2" style="text-align:center;width:3%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Days</span></span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> </tr> <tr valign="bottom"> <td style="text-align:left;width:76%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td colspan="2" style="text-align:center;width:3%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">30-59</span></span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td colspan="2" style="text-align:center;width:3%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">60-89</span></span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td colspan="2" style="text-align:center;width:3%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">and</span></span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td colspan="2" style="text-align:center;width:3%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Non-</span></span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td colspan="2" style="text-align:center;width:3%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Total</span></span></td> </tr> <tr valign="bottom"> <td style="width: 76%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><i><span style="font-size:10pt;font-family:Times New Roman;">(In thousands)</span></i></span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td colspan="2" style="width: 3%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Current</span></span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td colspan="2" style="width: 3%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Days</span></span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td colspan="2" style="width: 3%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Days</span></span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td colspan="2" style="width: 3%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Over</span></span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td colspan="2" style="width: 3%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">accrual</span></span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td colspan="2" style="width: 3%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Loans</span></span></td> </tr> <tr style="vertical-align: bottom; background-color: Silver;"> <td style="text-align:left;width:76%;white-space:nowrap;"><i><span style="font-size:10pt;font-family:Times New Roman;">June 30, 2019</span></i></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> </tr> <tr style="vertical-align: bottom;"> <td style="text-align:left;width:76%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">Commercial and industrial</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$     </span></td> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;">348,176</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;"><span style="font-family: &quot;Times New Roman&quot;;">$     </span></span></td> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;">—</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;"><span style="font-family: &quot;Times New Roman&quot;;">$     </span></span></td> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;">—</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;"><span style="font-family: &quot;Times New Roman&quot;;">$     </span></span></td> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;">—</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:center;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;"><span style="font-family: &quot;Times New Roman&quot;;">$     </span></span></td> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;"><span style="font-family: Arial;">—</span></span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$     </span></td> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;">348,176</span></td> </tr> <tr style="vertical-align: bottom; background-color: Silver;"> <td style="text-align:left;width:76%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">Real estate:</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> </tr> <tr style="vertical-align: bottom;"> <td style="width: 76%; white-space: nowrap; text-align: left; padding-left: 15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Commercial:</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> </tr> <tr style="vertical-align: bottom; background-color: Silver;"> <td style="width: 76%; white-space: nowrap; text-align: left; padding-left: 30pt;"><span style="font-size:10pt;font-family:Times New Roman;">Mortgage</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;">85,571</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;">—</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;">—</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;">—</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;">—</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;">85,571</span></td> </tr> <tr style="vertical-align: bottom;"> <td style="width: 76%; white-space: nowrap; text-align: left; padding-left: 30pt;"><span style="font-size:10pt;font-family:Times New Roman;">Construction</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;">18,609</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;">—</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;">—</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;">—</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;">—</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;">18,609</span></td> </tr> <tr style="vertical-align: bottom; background-color: Silver;"> <td style="width: 76%; white-space: nowrap; text-align: left; padding-left: 15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Faith-based:</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> </tr> <tr style="vertical-align: bottom;"> <td style="width: 76%; white-space: nowrap; text-align: left; padding-left: 30pt;"><span style="font-size:10pt;font-family:Times New Roman;">Mortgage</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;">319,083</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;"><span style="font-family: Arial;">—</span></span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;"><span style="font-family: Arial;">—</span></span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;">—</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;"><span style="font-family: Arial;">—</span></span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;">319,083</span></td> </tr> <tr style="vertical-align: bottom; background-color: Silver;"> <td style="width: 76%; white-space: nowrap; text-align: left; padding-left: 30pt;"><span style="font-size:10pt;font-family:Times New Roman;">Construction</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;">17,438</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;"><span style="font-family: Arial;">—</span></span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;"><span style="font-family: Arial;">—</span></span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;">—</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;"><span style="font-family: Arial;">—</span></span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;">17,438</span></td> </tr> <tr style="vertical-align: bottom;"> <td style="width: 76%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">Other</span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"/> <td style="width: 2%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"><span style="font-size:10pt;">1,675</span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"/> <td style="width: 2%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"><span style="font-size:10pt;"><span style="font-family: Arial;">—</span></span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"/> <td style="width: 2%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"><span style="font-size:10pt;"><span style="font-family: Arial;">—</span></span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"/> <td style="width: 2%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"><span style="font-size:10pt;"><span style="font-family: Arial;">—</span></span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"/> <td style="width: 2%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"><span style="font-size:10pt;"><span style="font-family: Arial;">—</span></span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"/> <td style="width: 2%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"><span style="font-size:10pt;"><span style="font-family: &quot;Times New Roman&quot;;">1,675</span></span></td> </tr> <tr style="vertical-align: bottom; background-color: Silver;"> <td style="width: 76%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">Total</span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="width: 2%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"><span style="font-size:10pt;"><span><span>790,552</span></span></span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"><span style="font-size:10pt;"><span style="font-family: &quot;Times New Roman&quot;;">$</span></span></td> <td style="width: 2%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"><span style="font-size:10pt;">—</span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"><span style="font-size:10pt;"><span style="font-family: &quot;Times New Roman&quot;;">$</span></span></td> <td style="width: 2%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"><span style="font-size:10pt;">—</span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"><span style="font-size:10pt;"><span style="font-family: &quot;Times New Roman&quot;;">$</span></span></td> <td style="width: 2%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"><span style="font-size:10pt;"><span style="font-family: Arial;">—</span></span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: center;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"><span style="font-size:10pt;"><span style="font-family: &quot;Times New Roman&quot;;">$</span></span></td> <td style="width: 2%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"><span style="font-size:10pt;"><span style="font-family: Arial;">—</span></span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="width: 2%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"><span style="font-size:10pt;"><span style="font-family: &quot;Times New Roman&quot;;">790,552</span></span></td> </tr> <tr style="vertical-align: bottom;"> <td style="text-align:left;width:76%;white-space:nowrap;"><i><span style="font-size:10pt;font-family:Times New Roman;">December 31, 2018</span></i></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> </tr> <tr style="vertical-align: bottom; background-color: Silver;"> <td style="text-align:left;width:76%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">Commercial and industrial</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;">277,091</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;"><span style="font-family: Arial;">—</span></span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;"><span style="font-family: &quot;Times New Roman&quot;;">$</span></span></td> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;"><span style="font-family: Arial;">—</span></span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;"><span style="font-family: &quot;Times New Roman&quot;;">$</span></span></td> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;">—</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:center;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;"><span style="font-family: &quot;Times New Roman&quot;;">$</span></span></td> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;"><span style="font-family: Arial;">—</span></span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;">277,091</span></td> </tr> <tr style="vertical-align: bottom;"> <td style="text-align:left;width:76%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">Real estate:</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> </tr> <tr style="vertical-align: bottom; background-color: Silver;"> <td style="width: 76%; white-space: nowrap; text-align: left; padding-left: 15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Commercial:</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> </tr> <tr style="vertical-align: bottom;"> <td style="width: 76%; white-space: nowrap; text-align: left; padding-left: 30pt;"><span style="font-size:10pt;font-family:Times New Roman;">Mortgage</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;">95,605</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;"><span style="font-family: Arial;">—</span></span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;"><span style="font-family: Arial;">—</span></span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;">—</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;"><span style="font-family: Arial;">—</span></span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;">95,605</span></td> </tr> <tr style="vertical-align: bottom; background-color: Silver;"> <td style="width: 76%; white-space: nowrap; text-align: left; padding-left: 30pt;"><span style="font-size:10pt;font-family:Times New Roman;">Construction</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;">11,858</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;"><span style="font-family: Arial;">—</span></span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;"><span style="font-family: Arial;">—</span></span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;">—</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;"><span style="font-family: Arial;">—</span></span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;">11,858</span></td> </tr> <tr style="vertical-align: bottom;"> <td style="width: 76%; white-space: nowrap; text-align: left; padding-left: 15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Faith-based:</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> </tr> <tr style="vertical-align: bottom; background-color: Silver;"> <td style="width: 76%; white-space: nowrap; text-align: left; padding-left: 30pt;"><span style="font-size:10pt;font-family:Times New Roman;">Mortgage</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;"><span>316,147</span></span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;"><span style="font-family: Arial;">—</span></span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;"><span style="font-family: Arial;">—</span></span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;">—</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;"><span style="font-family: Arial;">—</span></span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;">316,147</span></td> </tr> <tr style="vertical-align: bottom;"> <td style="width: 76%; white-space: nowrap; text-align: left; padding-left: 30pt;"><span style="font-size:10pt;font-family:Times New Roman;">Construction</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;"><span>20,576</span></span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;"><span style="font-family: Arial;">—</span></span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;"><span style="font-family: Arial;">—</span></span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;">—</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;"><span style="font-family: Arial;">—</span></span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;">20,576</span></td> </tr> <tr style="vertical-align: bottom; background-color: Silver;"> <td style="width: 76%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">Other</span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"/> <td style="width: 2%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"><span style="font-size:10pt;"><span>310</span></span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"/> <td style="width: 2%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"><span style="font-size:10pt;"><span style="font-family: Arial;">—</span></span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"/> <td style="width: 2%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"><span style="font-size:10pt;"><span style="font-family: Arial;">—</span></span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"/> <td style="width: 2%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"><span style="font-size:10pt;"><span style="font-family: Arial;">—</span></span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"/> <td style="width: 2%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"><span style="font-size:10pt;"><span style="font-family: Arial;">—</span></span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"/> <td style="width: 2%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"><span style="font-size:10pt;"><span style="font-family: &quot;Times New Roman&quot;;">310</span></span></td> </tr> <tr style="vertical-align: bottom;"> <td style="width: 76%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">Total</span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="width: 2%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;"><span><span>721,587</span></span></span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="width: 2%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;"><span style="font-family: Arial;">—</span></span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;"><span style="font-family: &quot;Times New Roman&quot;;">$</span></span></td> <td style="width: 2%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;"><span style="font-family: Arial;">—</span></span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;"><span style="font-family: &quot;Times New Roman&quot;;">$</span></span></td> <td style="width: 2%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;"><span style="font-family: Arial;">—</span></span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: center;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;"><span style="font-family: &quot;Times New Roman&quot;;">$</span></span></td> <td style="width: 2%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;"><span style="font-family: Arial;">—</span></span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="width: 2%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;"><span style="font-family: &quot;Times New Roman&quot;;">721,587</span></span></td> </tr> </tbody> </table> <p style="TEXT-ALIGN: justify;"><span style="font-size:10pt;font-family:Times New Roman;">The following table presents the credit exposure of the loan portfolio by internal credit grade as of June 30, 2019 and December 31, 2018:</span></p> <table border="0" cellpadding="0" cellspacing="0" style="LINE-HEIGHT: 14pt; BORDER-COLLAPSE: COLLAPSE;width:100%;margin:0 auto;"> <tbody> <tr valign="bottom"> <td style="text-align:left;width:80%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td colspan="2" style="text-align:center;width:4%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Loans</span></span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td colspan="2" style="text-align:center;width:4%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Performing</span></span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td colspan="2" style="text-align:center;width:4%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Nonperforming</span></span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> </tr> <tr valign="bottom"> <td style="text-align:left;width:80%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td colspan="2" style="text-align:center;width:4%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Subject to</span></span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td colspan="2" style="text-align:center;width:4%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Loans Subject to</span></span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td colspan="2" style="text-align:center;width:4%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Loans Subject</span></span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> </tr> <tr valign="bottom"> <td style="text-align:left;width:80%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td colspan="2" style="text-align:center;width:4%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Normal</span></span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td colspan="2" style="text-align:center;width:4%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Special</span></span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td colspan="2" style="text-align:center;width:4%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">to Special</span></span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> </tr> <tr valign="bottom"> <td style="width: 80%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><i><span style="font-size:10pt;font-family:Times New Roman;">(In thousands)</span></i></span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Monitoring</span></span><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;"><sup>1</sup></span></span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Monitoring<sup>2</sup></span></span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Monitoring<sup>2</sup></span></span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td colspan="2" style="width: 3%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Total Loans</span></span></td> </tr> <tr style="vertical-align: bottom; background-color: Silver;"> <td style="text-align:left;width:80%;white-space:nowrap;"><i><span style="font-size:10pt;font-family:Times New Roman;">June 30, 2019</span></i></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;">     </td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;">     </td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;">      </td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;">     </td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> </tr> <tr style="vertical-align: bottom;"> <td style="text-align:left;width:80%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">Commercial and industrial</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$     </span></td> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">347,416</td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$     </span></td> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">760</td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$     </span></td> <td style="text-align:right;width:3%;white-space:nowrap;"><span style="font-size:10pt;font-family:Arial;">—</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$     </span></td> <td style="text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">348,176</td> </tr> <tr style="vertical-align: bottom; background-color: Silver;"> <td style="text-align:left;width:80%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">Real estate:</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> </tr> <tr style="vertical-align: bottom;"> <td style="width: 80%; white-space: nowrap; text-align: left; padding-left: 15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Commercial:</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> </tr> <tr style="vertical-align: bottom; background-color: Silver;"> <td style="width: 80%; white-space: nowrap; text-align: left; padding-left: 30pt;"><span style="font-size:10pt;font-family:Times New Roman;">Mortgage</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">85,434</td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">137</td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;"><span style="font-size:10pt;font-family:Arial;">—</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">85,571</td> </tr> <tr style="vertical-align: bottom;"> <td style="width: 80%; white-space: nowrap; text-align: left; padding-left: 30pt;"><span style="font-size:10pt;font-family:Times New Roman;">Construction</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;"><span style="font-size:10pt;">18,609</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;"><span style="font-size:10pt;font-family:Arial;">—</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;"><span style="font-size:10pt;font-family:Arial;">—</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;">18,609</span></td> </tr> <tr style="vertical-align: bottom; background-color: Silver;"> <td style="width: 80%; white-space: nowrap; text-align: left; padding-left: 15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Faith-based:</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> </tr> <tr style="vertical-align: bottom;"> <td style="width: 80%; white-space: nowrap; text-align: left; padding-left: 30pt;"><span style="font-size:10pt;font-family:Times New Roman;">Mortgage</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">317,917</td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">1,166</td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;"><span style="font-size:10pt;font-family:Arial;">—</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">319,083</td> </tr> <tr style="vertical-align: bottom; background-color: Silver;"> <td style="width: 80%; white-space: nowrap; text-align: left; padding-left: 30pt;"><span style="font-size:10pt;font-family:Times New Roman;">Construction</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;"><span style="font-size:10pt;">17,438</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;"><span style="font-size:10pt;font-family:Arial;">—</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;"><span style="font-size:10pt;font-family:Arial;">—</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;">17,438</span></td> </tr> <tr style="vertical-align: bottom;"> <td style="width: 80%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">Other</span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"/> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">1,675</span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"/> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"><span style="font-size:10pt;font-family:Arial;">—</span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"/> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"><span style="font-size:10pt;font-family:Arial;">—</span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"/> <td style="width: 2%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">1,675</span></td> </tr> <tr style="vertical-align: bottom; background-color: Silver;"> <td style="width: 80%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">Total</span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;font-size:10pt;font-family:Times New Roman;">788,489</td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;font-size:10pt;font-family:Times New Roman;">2,063</td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"><span style="font-size:10pt;font-family:Arial;">—</span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="width: 2%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;font-size:10pt;font-family:Times New Roman;">790,552</td> </tr> <tr style="vertical-align: bottom;"> <td style="text-align:left;width:80%;white-space:nowrap;"><i><span style="font-size:10pt;font-family:Times New Roman;">December 31, 2018</span></i></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> </tr> <tr style="vertical-align: bottom; background-color: Silver;"> <td style="text-align:left;width:80%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">Commercial and industrial</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">275,308</td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">1,783</td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="text-align:right;width:3%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">—</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">277,091</td> </tr> <tr style="vertical-align: bottom;"> <td style="text-align:left;width:80%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">Real estate:</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> </tr> <tr style="vertical-align: bottom; background-color: Silver;"> <td style="width: 80%; white-space: nowrap; text-align: left; padding-left: 15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Commercial:</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> </tr> <tr style="vertical-align: bottom;"> <td style="width: 80%; white-space: nowrap; text-align: left; padding-left: 30pt;"><span style="font-size:10pt;font-family:Times New Roman;">Mortgage</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">95,447</td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">158</td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">—</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">95,605</td> </tr> <tr style="vertical-align: bottom; background-color: Silver;"> <td style="width: 80%; white-space: nowrap; text-align: left; padding-left: 30pt;"><span style="font-size:10pt;font-family:Times New Roman;">Construction</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;"><span style="font-size:10pt;">11,858</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">—</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">—</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;">11,858</span></td> </tr> <tr style="vertical-align: bottom;"> <td style="width: 80%; white-space: nowrap; text-align: left; padding-left: 15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Faith-based:</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> </tr> <tr style="vertical-align: bottom; background-color: Silver;"> <td style="width: 80%; white-space: nowrap; text-align: left; padding-left: 30pt;"><span style="font-size:10pt;font-family:Times New Roman;">Mortgage</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">314,940</td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">1,207</td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">—</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">316,147</td> </tr> <tr style="vertical-align: bottom;"> <td style="width: 80%; white-space: nowrap; text-align: left; padding-left: 30pt;"><span style="font-size:10pt;font-family:Times New Roman;">Construction</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;"><span style="font-size:10pt;">20,576</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">—</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">—</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;">20,576</span></td> </tr> <tr style="vertical-align: bottom; background-color: Silver;"> <td style="width: 80%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">Other</span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"/> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">310</span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"/> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">—</span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"/> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">—</span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"/> <td style="width: 2%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">310</span></td> </tr> <tr style="vertical-align: bottom;"> <td style="width: 80%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">Total</span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid;font-size:10pt;font-family:Times New Roman;">718,439</td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid;font-size:10pt;font-family:Times New Roman;">3,148</td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">—</span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="width: 2%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid;font-size:10pt;font-family:Times New Roman;">721,587</td> </tr> </tbody> </table> <table border="0" cellpadding="0" cellspacing="0" style="WIDTH: 100%;margin:0 auto;"> <tbody> <tr> <td style="width: 1%; vertical-align: top; text-align: left;"><span style="font-size:7.5pt;font-family:Times New Roman;"><sup>1</sup></span></td> <td style="width:99%;"><span style="font-size:7.5pt;font-family:Times New Roman;">Loans subject to normal monitoring involve borrowers of acceptable-to-strong credit quality and risk, who have the apparent ability to satisfy their loan obligations.</span></td></tr> <tr> <td style="width: 1%; vertical-align: top; text-align: left;"><span style="font-size:7.5pt;font-family:Times New Roman;"><sup>2</sup></span></td> <td style="width:99%;"><span style="font-size:7.5pt;font-family:Times New Roman;">Loans subject to special monitoring possess some credit deficiency or potential weakness which requires a high level of management attention.</span></td></tr></tbody> </table> <div/> <p style="TEXT-ALIGN: justify;"><span style="font-size:10pt;font-family:Times New Roman;">Impaired loans consist primarily of nonaccrual loans, loans greater than 90 days past due and still accruing interest and troubled debt restructurings, both performing and nonperforming. Troubled debt restructuring involves the granting of a concession to a borrower experiencing financial difficulty resulting in the modification of terms of the loan, such as changes in payment schedule or interest rate. Management measures impairment in accordance with FASB ASC 310, “Allowance for Credit Losses.” There were no impaired loans, loans delinquent 90 days or more and still accruing, or loans classified as troubled debt restructurings at June 30, 2019 and December 31, 2018.</span></p> <p style="TEXT-ALIGN: justify;"><span style="font-size:10pt;font-family:Times New Roman;">There were no foreclosed loans recorded as other real estate owned as of June 30, 2019 and December 31, 2018.</span></p> <p style="TEXT-ALIGN: justify;"><span style="font-size:10pt;font-family:Times New Roman;">A summary of the activity in the allowance for loan losses from December 31, 2018 to June 30, 2019 is as follows:</span></p> <table border="0" cellpadding="0" cellspacing="0" style="line-height: 14pt; border-collapse: collapse;width:100%;margin:0 auto;"> <tbody> <tr valign="bottom"> <td style="text-align:left;width:75%;white-space:nowrap;"/> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td colspan="2" style="text-align:center;width:4%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">December 31,</span></span></td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td colspan="2" style="text-align:center;width:4%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Charge-</span></span></td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td colspan="2" style="text-align:center;width:4%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">June 30,</span></span></td> </tr> <tr valign="bottom"> <td style="width: 75%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><i><span style="font-size:10pt;font-family:Times New Roman;">(In thousands)</span></i></span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">2018</span></span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Offs</span></span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Recoveries</span></span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Provision</span></span></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"/> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">2019</span></span></td> </tr> <tr style="vertical-align: bottom; background-color: Silver;"> <td style="text-align:left;width:75%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">Commercial and industrial</span></td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;">    </td> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$     </span></td> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">4,179</td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;">    </td> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$     </span></td> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Arial;">—</td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;">    </td> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$     </span></td> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">31</td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;">    </td> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$     </span></td> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">1,058</td> <td style="text-align:left;width:1%;white-space:nowrap;">    </td> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$     </span></td> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">5,268</td> </tr> <tr style="vertical-align: bottom;"> <td style="text-align:left;width:75%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">Real estate:</span></td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> </tr> <tr style="vertical-align: bottom; background-color: Silver;"> <td style="width: 75%; white-space: nowrap; text-align: left; padding-left: 15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Commercial:</span></td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> </tr> <tr style="vertical-align: bottom;"> <td style="width: 75%; white-space: nowrap; text-align: left; padding-left: 30pt;"><span style="font-size:10pt;font-family:Times New Roman;">Mortgage</span></td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">1,417</td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Arial;">—</td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;"><span style="font-size:10pt;font-family:Arial;">—</span></td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">(148)</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">1,269</td> </tr> <tr style="vertical-align: bottom; background-color: Silver;"> <td style="width: 75%; white-space: nowrap; text-align: left; padding-left: 30pt;"><span style="font-size:10pt;font-family:Times New Roman;">Construction</span></td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">89</td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Arial;">—</td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;"><span style="font-size:10pt;font-family:Arial;">—</span></td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">51</td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">140</td> </tr> <tr style="vertical-align: bottom;"> <td style="width: 75%; white-space: nowrap; text-align: left; padding-left: 15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Church, church-related:</span></td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> </tr> <tr style="vertical-align: bottom; background-color: Silver;"> <td style="width: 75%; white-space: nowrap; text-align: left; padding-left: 30pt;"><span style="font-size:10pt;font-family:Times New Roman;">Mortgage</span></td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">3,961</td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;"><span style="font-size:10pt;font-family:Arial;">—</span></td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Arial;">—</td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">36</td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">3,997</td> </tr> <tr style="vertical-align: bottom;"> <td style="width: 75%; white-space: nowrap; text-align: left; padding-left: 30pt;"><span style="font-size:10pt;font-family:Times New Roman;">Construction</span></td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">155</td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;"><span style="font-size:10pt;font-family:Arial;">—</span></td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Arial;">—</td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">(24)</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">131</td> </tr> <tr style="vertical-align: bottom; background-color: Silver;"> <td style="width: 75%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">Other</span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"/> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;font-size:10pt;font-family:Times New Roman;">424</td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"/> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"><span style="font-size:10pt;font-family:Arial;">—</span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"/> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"><span style="font-size:10pt;font-family:Arial;">—</span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"/> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">(723)</span></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"/> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">(299)</span></td> </tr> <tr style="vertical-align: bottom;"> <td style="width: 75%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">Total</span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid;font-size:10pt;font-family:Times New Roman;">10,225</td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid;font-size:10pt;font-family:Arial;">—</td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid;font-size:10pt;font-family:Times New Roman;">31</td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid;font-size:10pt;font-family:Times New Roman;">250</td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid;font-size:10pt;font-family:Times New Roman;">10,506</td> </tr> </tbody> </table> <p style="TEXT-ALIGN: justify;"><span style="font-size:10pt;font-family:Times New Roman;">A summary of the activity in the allowance for loan losses from December 31, 2017 to June 30, 2018 is as follows:</span></p> <table border="0" cellpadding="0" cellspacing="0" style="line-height: 14pt; border-collapse: collapse;width:100%;margin:0 auto;"> <tbody> <tr valign="bottom"> <td style="text-align:left;width:74%;white-space:nowrap;"/> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;">    </td> <td colspan="2" style="text-align:center;width:4%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">December 31,</span></span></td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;">    </td> <td colspan="2" style="text-align:center;width:4%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Charge-</span></span></td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;">    </td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;">    </td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;">    </td> <td colspan="2" style="text-align:center;width:4%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">June 30,</span></span></td> </tr> <tr valign="bottom"> <td style="width: 74%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><i><span style="font-size:10pt;font-family:Times New Roman;">(In thousands)</span></i></span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">2017</span></span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Offs</span></span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Recoveries</span></span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Provision</span></span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">2018</span></span></td> </tr> <tr style="vertical-align: bottom; background-color: Silver;"> <td style="text-align:left;width:74%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">Commercial and industrial</span></td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$     </span></td> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">3,652</td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$     </span></td> <td style="text-align:right;width:3%;white-space:nowrap;"><span style="font-size:10pt;font-family:Arial;">—</span></td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$     </span></td> <td style="text-align:right;width:3%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">10</span></td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$     </span></td> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">311</td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$     </span></td> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">3,973</td> </tr> <tr style="vertical-align: bottom;"> <td style="text-align:left;width:74%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">Real estate:</span></td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> </tr> <tr style="vertical-align: bottom; background-color: Silver;"> <td style="width: 74%; white-space: nowrap; text-align: left; padding-left: 15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Commercial:</span></td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> </tr> <tr style="vertical-align: bottom;"> <td style="width: 74%; white-space: nowrap; text-align: left; padding-left: 30pt;"><span style="font-size:10pt;font-family:Times New Roman;">Mortgage</span></td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">1,394</td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;"><span style="font-size:10pt;font-family:Arial;">—</span></td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;"><span style="font-size:10pt;font-family:Arial;">—</span></td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">(80)</span></td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">1,314</td> </tr> <tr style="vertical-align: bottom; background-color: Silver;"> <td style="width: 74%; white-space: nowrap; text-align: left; padding-left: 30pt;"><span style="font-size:10pt;font-family:Times New Roman;">Construction</span></td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">70</td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;"><span style="font-size:10pt;font-family:Arial;">—</span></td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;"><span style="font-size:10pt;font-family:Arial;">—</span></td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">90</td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">160</td> </tr> <tr style="vertical-align: bottom;"> <td style="width: 74%; white-space: nowrap; text-align: left; padding-left: 15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Church, church-related:</span></td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> </tr> <tr style="vertical-align: bottom; background-color: Silver;"> <td style="width: 74%; white-space: nowrap; text-align: left; padding-left: 30pt;"><span style="font-size:10pt;font-family:Times New Roman;">Mortgage</span></td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">3,962</td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;"><span style="font-size:10pt;font-family:Arial;">—</span></td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;"><span style="font-size:10pt;font-family:Arial;">—</span></td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">(71)</span></td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">3,891</td> </tr> <tr style="vertical-align: bottom;"> <td style="width: 74%; white-space: nowrap; text-align: left; padding-left: 30pt;"><span style="font-size:10pt;font-family:Times New Roman;">Construction</span></td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">196</td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;"><span style="font-size:10pt;font-family:Arial;">—</span></td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;"><span style="font-size:10pt;font-family:Arial;">—</span></td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">68</td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">264</td> </tr> <tr style="vertical-align: bottom; background-color: Silver;"> <td style="text-align:left;width:74%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">Industrial revenue bonds</span></td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">52</td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;"><span style="font-size:10pt;font-family:Arial;">—</span></td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;"><span style="font-size:10pt;font-family:Arial;">—</span></td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">(25)</span></td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">27</td> </tr> <tr style="vertical-align: bottom;"> <td style="width: 74%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">Other</span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"/> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;font-size:10pt;font-family:Times New Roman;">879</td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"/> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"><span style="font-size:10pt;font-family:Arial;">—</span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"/> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"><span style="font-size:10pt;font-family:Arial;">—</span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"/> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">(293)</span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"/> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;font-size:10pt;font-family:Times New Roman;">586</td> </tr> <tr style="vertical-align: bottom; background-color: Silver;"> <td style="width: 74%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">Total</span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid;font-size:10pt;font-family:Times New Roman;">10,205</td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;font-family:Arial;">—</span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">10</span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;font-family:Arial;">—</span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid;font-size:10pt;font-family:Times New Roman;">10,215</td> </tr> </tbody> </table> <p style="TEXT-ALIGN: justify;"><span style="font-size:10pt;font-family:Times New Roman;">A summary of loan categories is as follows:</span></p> <table border="0" cellpadding="0" cellspacing="0" class="manual-chunk" style="LINE-HEIGHT: 14pt; BORDER-COLLAPSE: COLLAPSE;width:100%;margin:0 auto;"> <tbody> <tr valign="bottom"> <td style="text-align:left;width:90%;white-space:nowrap;"> </td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;">      </td> <td colspan="2" style="text-align:center;width:4%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">June 30,</span></span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:center;width:1%;white-space:nowrap;">      </td> <td colspan="2" style="text-align:center;width:4%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">December 31,</span></span></td></tr> <tr valign="bottom"> <td style="width: 90%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><i><span style="font-size:10pt;font-family:Times New Roman;">(In thousands)</span></i></span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"> </td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">2019</span></span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: center;"> </td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">2018</span></span></td></tr> <tr style="vertical-align: bottom; background-color: Silver;"> <td style="text-align:left;width:90%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">Commercial and industrial</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$     </span></td> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">348,176</td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$      </span></td> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">277,091</td></tr> <tr valign="bottom"> <td style="text-align:left;width:90%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">Real estate:</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:left;width:3%;white-space:nowrap;"> </td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:left;width:3%;white-space:nowrap;"> </td></tr> <tr style="vertical-align: bottom; background-color: Silver;"> <td style="width: 90%; white-space: nowrap; text-align: left; padding-left: 15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Commercial:</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:left;width:3%;white-space:nowrap;"> </td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:left;width:3%;white-space:nowrap;"> </td></tr> <tr valign="bottom"> <td style="width: 90%; white-space: nowrap; text-align: left; padding-left: 45pt;"><span style="font-size:10pt;font-family:Times New Roman;">Mortgage</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">85,571</td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">95,605</td></tr> <tr style="vertical-align: bottom; background-color: Silver;"> <td style="width: 90%; white-space: nowrap; text-align: left; padding-left: 45pt;"><span style="font-size:10pt;font-family:Times New Roman;">Construction</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">18,609</td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">11,858</td></tr> <tr valign="bottom"> <td style="width: 90%; white-space: nowrap; text-align: left; padding-left: 15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Faith-based:</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:left;width:3%;white-space:nowrap;"> </td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:left;width:3%;white-space:nowrap;"> </td></tr> <tr style="vertical-align: bottom; background-color: Silver;"> <td style="width: 90%; white-space: nowrap; text-align: left; padding-left: 45pt;"><span style="font-size:10pt;font-family:Times New Roman;">Mortgage</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">319,083</td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">316,147</td></tr> <tr valign="bottom"> <td style="width: 90%; white-space: nowrap; text-align: left; padding-left: 45pt;"><span style="font-size:10pt;font-family:Times New Roman;">Construction</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">17,438</td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">20,576</td></tr> <tr style="vertical-align: bottom; background-color: Silver;"> <td style="width: 90%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">Other</span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"> </td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"> </td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;font-size:10pt;font-family:Times New Roman;">1,675</td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"> </td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"> </td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;font-size:10pt;font-family:Times New Roman;">310</td></tr> <tr valign="bottom"> <td style="width: 90%; white-space: nowrap; text-align: left; padding-left: 30pt; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">Total loans</span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"> </td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid;font-size:10pt;font-family:Times New Roman;">790,552</td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"> </td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid;font-size:10pt;font-family:Times New Roman;">721,587</td></tr></tbody> </table> 348176000 277091000 85571000 95605000 18609000 11858000 319083000 316147000 17438000 20576000 1675000 310000 790552000 721587000 <table border="0" cellpadding="0" cellspacing="0" style="LINE-HEIGHT: 14pt; BORDER-COLLAPSE: COLLAPSE;width:100%;margin:0 auto;"> <tbody> <tr valign="bottom"> <td style="text-align:left;width:76%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td colspan="8" style="width: 11%; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Performing</span></span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td colspan="5" style="width: 7%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Nonperforming</span></span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> </tr> <tr valign="bottom"> <td style="text-align:left;width:76%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;">    </td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;">    </td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;">    </td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;">    </td> <td colspan="2" style="text-align:center;width:3%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">90</span></span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;">    </td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;">    </td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> </tr> <tr valign="bottom"> <td style="text-align:left;width:76%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td colspan="2" style="text-align:center;width:3%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Days</span></span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> </tr> <tr valign="bottom"> <td style="text-align:left;width:76%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td colspan="2" style="text-align:center;width:3%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">30-59</span></span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td colspan="2" style="text-align:center;width:3%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">60-89</span></span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td colspan="2" style="text-align:center;width:3%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">and</span></span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td colspan="2" style="text-align:center;width:3%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Non-</span></span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td colspan="2" style="text-align:center;width:3%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Total</span></span></td> </tr> <tr valign="bottom"> <td style="width: 76%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><i><span style="font-size:10pt;font-family:Times New Roman;">(In thousands)</span></i></span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td colspan="2" style="width: 3%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Current</span></span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td colspan="2" style="width: 3%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Days</span></span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td colspan="2" style="width: 3%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Days</span></span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td colspan="2" style="width: 3%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Over</span></span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td colspan="2" style="width: 3%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">accrual</span></span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td colspan="2" style="width: 3%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Loans</span></span></td> </tr> <tr style="vertical-align: bottom; background-color: Silver;"> <td style="text-align:left;width:76%;white-space:nowrap;"><i><span style="font-size:10pt;font-family:Times New Roman;">June 30, 2019</span></i></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> </tr> <tr style="vertical-align: bottom;"> <td style="text-align:left;width:76%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">Commercial and industrial</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$     </span></td> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;">348,176</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;"><span style="font-family: &quot;Times New Roman&quot;;">$     </span></span></td> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;">—</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;"><span style="font-family: &quot;Times New Roman&quot;;">$     </span></span></td> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;">—</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;"><span style="font-family: &quot;Times New Roman&quot;;">$     </span></span></td> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;">—</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:center;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;"><span style="font-family: &quot;Times New Roman&quot;;">$     </span></span></td> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;"><span style="font-family: Arial;">—</span></span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$     </span></td> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;">348,176</span></td> </tr> <tr style="vertical-align: bottom; background-color: Silver;"> <td style="text-align:left;width:76%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">Real estate:</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> </tr> <tr style="vertical-align: bottom;"> <td style="width: 76%; white-space: nowrap; text-align: left; padding-left: 15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Commercial:</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> </tr> <tr style="vertical-align: bottom; background-color: Silver;"> <td style="width: 76%; white-space: nowrap; text-align: left; padding-left: 30pt;"><span style="font-size:10pt;font-family:Times New Roman;">Mortgage</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;">85,571</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;">—</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;">—</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;">—</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;">—</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;">85,571</span></td> </tr> <tr style="vertical-align: bottom;"> <td style="width: 76%; white-space: nowrap; text-align: left; padding-left: 30pt;"><span style="font-size:10pt;font-family:Times New Roman;">Construction</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;">18,609</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;">—</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;">—</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;">—</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;">—</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;">18,609</span></td> </tr> <tr style="vertical-align: bottom; background-color: Silver;"> <td style="width: 76%; white-space: nowrap; text-align: left; padding-left: 15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Faith-based:</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> </tr> <tr style="vertical-align: bottom;"> <td style="width: 76%; white-space: nowrap; text-align: left; padding-left: 30pt;"><span style="font-size:10pt;font-family:Times New Roman;">Mortgage</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;">319,083</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;"><span style="font-family: Arial;">—</span></span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;"><span style="font-family: Arial;">—</span></span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;">—</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;"><span style="font-family: Arial;">—</span></span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;">319,083</span></td> </tr> <tr style="vertical-align: bottom; background-color: Silver;"> <td style="width: 76%; white-space: nowrap; text-align: left; padding-left: 30pt;"><span style="font-size:10pt;font-family:Times New Roman;">Construction</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;">17,438</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;"><span style="font-family: Arial;">—</span></span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;"><span style="font-family: Arial;">—</span></span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;">—</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;"><span style="font-family: Arial;">—</span></span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;">17,438</span></td> </tr> <tr style="vertical-align: bottom;"> <td style="width: 76%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">Other</span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"/> <td style="width: 2%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"><span style="font-size:10pt;">1,675</span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"/> <td style="width: 2%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"><span style="font-size:10pt;"><span style="font-family: Arial;">—</span></span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"/> <td style="width: 2%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"><span style="font-size:10pt;"><span style="font-family: Arial;">—</span></span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"/> <td style="width: 2%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"><span style="font-size:10pt;"><span style="font-family: Arial;">—</span></span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"/> <td style="width: 2%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"><span style="font-size:10pt;"><span style="font-family: Arial;">—</span></span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"/> <td style="width: 2%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"><span style="font-size:10pt;"><span style="font-family: &quot;Times New Roman&quot;;">1,675</span></span></td> </tr> <tr style="vertical-align: bottom; background-color: Silver;"> <td style="width: 76%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">Total</span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="width: 2%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"><span style="font-size:10pt;"><span><span>790,552</span></span></span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"><span style="font-size:10pt;"><span style="font-family: &quot;Times New Roman&quot;;">$</span></span></td> <td style="width: 2%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"><span style="font-size:10pt;">—</span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"><span style="font-size:10pt;"><span style="font-family: &quot;Times New Roman&quot;;">$</span></span></td> <td style="width: 2%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"><span style="font-size:10pt;">—</span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"><span style="font-size:10pt;"><span style="font-family: &quot;Times New Roman&quot;;">$</span></span></td> <td style="width: 2%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"><span style="font-size:10pt;"><span style="font-family: Arial;">—</span></span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: center;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"><span style="font-size:10pt;"><span style="font-family: &quot;Times New Roman&quot;;">$</span></span></td> <td style="width: 2%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"><span style="font-size:10pt;"><span style="font-family: Arial;">—</span></span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="width: 2%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"><span style="font-size:10pt;"><span style="font-family: &quot;Times New Roman&quot;;">790,552</span></span></td> </tr> <tr style="vertical-align: bottom;"> <td style="text-align:left;width:76%;white-space:nowrap;"><i><span style="font-size:10pt;font-family:Times New Roman;">December 31, 2018</span></i></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> </tr> <tr style="vertical-align: bottom; background-color: Silver;"> <td style="text-align:left;width:76%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">Commercial and industrial</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;">277,091</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;"><span style="font-family: Arial;">—</span></span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;"><span style="font-family: &quot;Times New Roman&quot;;">$</span></span></td> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;"><span style="font-family: Arial;">—</span></span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;"><span style="font-family: &quot;Times New Roman&quot;;">$</span></span></td> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;">—</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:center;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;"><span style="font-family: &quot;Times New Roman&quot;;">$</span></span></td> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;"><span style="font-family: Arial;">—</span></span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;">277,091</span></td> </tr> <tr style="vertical-align: bottom;"> <td style="text-align:left;width:76%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">Real estate:</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> </tr> <tr style="vertical-align: bottom; background-color: Silver;"> <td style="width: 76%; white-space: nowrap; text-align: left; padding-left: 15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Commercial:</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> </tr> <tr style="vertical-align: bottom;"> <td style="width: 76%; white-space: nowrap; text-align: left; padding-left: 30pt;"><span style="font-size:10pt;font-family:Times New Roman;">Mortgage</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;">95,605</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;"><span style="font-family: Arial;">—</span></span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;"><span style="font-family: Arial;">—</span></span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;">—</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;"><span style="font-family: Arial;">—</span></span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;">95,605</span></td> </tr> <tr style="vertical-align: bottom; background-color: Silver;"> <td style="width: 76%; white-space: nowrap; text-align: left; padding-left: 30pt;"><span style="font-size:10pt;font-family:Times New Roman;">Construction</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;">11,858</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;"><span style="font-family: Arial;">—</span></span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;"><span style="font-family: Arial;">—</span></span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;">—</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;"><span style="font-family: Arial;">—</span></span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;">11,858</span></td> </tr> <tr style="vertical-align: bottom;"> <td style="width: 76%; white-space: nowrap; text-align: left; padding-left: 15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Faith-based:</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> </tr> <tr style="vertical-align: bottom; background-color: Silver;"> <td style="width: 76%; white-space: nowrap; text-align: left; padding-left: 30pt;"><span style="font-size:10pt;font-family:Times New Roman;">Mortgage</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;"><span>316,147</span></span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;"><span style="font-family: Arial;">—</span></span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;"><span style="font-family: Arial;">—</span></span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;">—</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;"><span style="font-family: Arial;">—</span></span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;">316,147</span></td> </tr> <tr style="vertical-align: bottom;"> <td style="width: 76%; white-space: nowrap; text-align: left; padding-left: 30pt;"><span style="font-size:10pt;font-family:Times New Roman;">Construction</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;"><span>20,576</span></span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;"><span style="font-family: Arial;">—</span></span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;"><span style="font-family: Arial;">—</span></span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;">—</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;"><span style="font-family: Arial;">—</span></span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;">20,576</span></td> </tr> <tr style="vertical-align: bottom; background-color: Silver;"> <td style="width: 76%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">Other</span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"/> <td style="width: 2%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"><span style="font-size:10pt;"><span>310</span></span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"/> <td style="width: 2%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"><span style="font-size:10pt;"><span style="font-family: Arial;">—</span></span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"/> <td style="width: 2%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"><span style="font-size:10pt;"><span style="font-family: Arial;">—</span></span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"/> <td style="width: 2%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"><span style="font-size:10pt;"><span style="font-family: Arial;">—</span></span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"/> <td style="width: 2%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"><span style="font-size:10pt;"><span style="font-family: Arial;">—</span></span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"/> <td style="width: 2%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"><span style="font-size:10pt;"><span style="font-family: &quot;Times New Roman&quot;;">310</span></span></td> </tr> <tr style="vertical-align: bottom;"> <td style="width: 76%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">Total</span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="width: 2%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;"><span><span>721,587</span></span></span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="width: 2%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;"><span style="font-family: Arial;">—</span></span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;"><span style="font-family: &quot;Times New Roman&quot;;">$</span></span></td> <td style="width: 2%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;"><span style="font-family: Arial;">—</span></span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;"><span style="font-family: &quot;Times New Roman&quot;;">$</span></span></td> <td style="width: 2%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;"><span style="font-family: Arial;">—</span></span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: center;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;"><span style="font-family: &quot;Times New Roman&quot;;">$</span></span></td> <td style="width: 2%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;"><span style="font-family: Arial;">—</span></span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="width: 2%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;"><span style="font-family: &quot;Times New Roman&quot;;">721,587</span></span></td> </tr> </tbody> </table> 348176000 348176000 85571000 85571000 18609000 18609000 319083000 319083000 17438000 17438000 1675000 1675000 790552000 790552000 277091000 277091000 95605000 95605000 11858000 11858000 316147000 316147000 20576000 20576000 310000 310000 721587000 721587000 <table border="0" cellpadding="0" cellspacing="0" style="LINE-HEIGHT: 14pt; BORDER-COLLAPSE: COLLAPSE;width:100%;margin:0 auto;"> <tbody> <tr valign="bottom"> <td style="text-align:left;width:80%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td colspan="2" style="text-align:center;width:4%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Loans</span></span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td colspan="2" style="text-align:center;width:4%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Performing</span></span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td colspan="2" style="text-align:center;width:4%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Nonperforming</span></span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> </tr> <tr valign="bottom"> <td style="text-align:left;width:80%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td colspan="2" style="text-align:center;width:4%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Subject to</span></span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td colspan="2" style="text-align:center;width:4%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Loans Subject to</span></span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td colspan="2" style="text-align:center;width:4%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Loans Subject</span></span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> </tr> <tr valign="bottom"> <td style="text-align:left;width:80%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td colspan="2" style="text-align:center;width:4%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Normal</span></span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td colspan="2" style="text-align:center;width:4%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Special</span></span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td colspan="2" style="text-align:center;width:4%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">to Special</span></span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> </tr> <tr valign="bottom"> <td style="width: 80%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><i><span style="font-size:10pt;font-family:Times New Roman;">(In thousands)</span></i></span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Monitoring</span></span><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;"><sup>1</sup></span></span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Monitoring<sup>2</sup></span></span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Monitoring<sup>2</sup></span></span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td colspan="2" style="width: 3%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Total Loans</span></span></td> </tr> <tr style="vertical-align: bottom; background-color: Silver;"> <td style="text-align:left;width:80%;white-space:nowrap;"><i><span style="font-size:10pt;font-family:Times New Roman;">June 30, 2019</span></i></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;">     </td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;">     </td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;">      </td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;">     </td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> </tr> <tr style="vertical-align: bottom;"> <td style="text-align:left;width:80%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">Commercial and industrial</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$     </span></td> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">347,416</td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$     </span></td> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">760</td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$     </span></td> <td style="text-align:right;width:3%;white-space:nowrap;"><span style="font-size:10pt;font-family:Arial;">—</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$     </span></td> <td style="text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">348,176</td> </tr> <tr style="vertical-align: bottom; background-color: Silver;"> <td style="text-align:left;width:80%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">Real estate:</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> </tr> <tr style="vertical-align: bottom;"> <td style="width: 80%; white-space: nowrap; text-align: left; padding-left: 15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Commercial:</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> </tr> <tr style="vertical-align: bottom; background-color: Silver;"> <td style="width: 80%; white-space: nowrap; text-align: left; padding-left: 30pt;"><span style="font-size:10pt;font-family:Times New Roman;">Mortgage</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">85,434</td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">137</td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;"><span style="font-size:10pt;font-family:Arial;">—</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">85,571</td> </tr> <tr style="vertical-align: bottom;"> <td style="width: 80%; white-space: nowrap; text-align: left; padding-left: 30pt;"><span style="font-size:10pt;font-family:Times New Roman;">Construction</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;"><span style="font-size:10pt;">18,609</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;"><span style="font-size:10pt;font-family:Arial;">—</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;"><span style="font-size:10pt;font-family:Arial;">—</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;">18,609</span></td> </tr> <tr style="vertical-align: bottom; background-color: Silver;"> <td style="width: 80%; white-space: nowrap; text-align: left; padding-left: 15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Faith-based:</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> </tr> <tr style="vertical-align: bottom;"> <td style="width: 80%; white-space: nowrap; text-align: left; padding-left: 30pt;"><span style="font-size:10pt;font-family:Times New Roman;">Mortgage</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">317,917</td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">1,166</td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;"><span style="font-size:10pt;font-family:Arial;">—</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">319,083</td> </tr> <tr style="vertical-align: bottom; background-color: Silver;"> <td style="width: 80%; white-space: nowrap; text-align: left; padding-left: 30pt;"><span style="font-size:10pt;font-family:Times New Roman;">Construction</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;"><span style="font-size:10pt;">17,438</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;"><span style="font-size:10pt;font-family:Arial;">—</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;"><span style="font-size:10pt;font-family:Arial;">—</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;">17,438</span></td> </tr> <tr style="vertical-align: bottom;"> <td style="width: 80%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">Other</span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"/> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">1,675</span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"/> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"><span style="font-size:10pt;font-family:Arial;">—</span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"/> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"><span style="font-size:10pt;font-family:Arial;">—</span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"/> <td style="width: 2%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">1,675</span></td> </tr> <tr style="vertical-align: bottom; background-color: Silver;"> <td style="width: 80%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">Total</span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;font-size:10pt;font-family:Times New Roman;">788,489</td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;font-size:10pt;font-family:Times New Roman;">2,063</td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"><span style="font-size:10pt;font-family:Arial;">—</span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="width: 2%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;font-size:10pt;font-family:Times New Roman;">790,552</td> </tr> <tr style="vertical-align: bottom;"> <td style="text-align:left;width:80%;white-space:nowrap;"><i><span style="font-size:10pt;font-family:Times New Roman;">December 31, 2018</span></i></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> </tr> <tr style="vertical-align: bottom; background-color: Silver;"> <td style="text-align:left;width:80%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">Commercial and industrial</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">275,308</td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">1,783</td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="text-align:right;width:3%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">—</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">277,091</td> </tr> <tr style="vertical-align: bottom;"> <td style="text-align:left;width:80%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">Real estate:</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> </tr> <tr style="vertical-align: bottom; background-color: Silver;"> <td style="width: 80%; white-space: nowrap; text-align: left; padding-left: 15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Commercial:</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> </tr> <tr style="vertical-align: bottom;"> <td style="width: 80%; white-space: nowrap; text-align: left; padding-left: 30pt;"><span style="font-size:10pt;font-family:Times New Roman;">Mortgage</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">95,447</td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">158</td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">—</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">95,605</td> </tr> <tr style="vertical-align: bottom; background-color: Silver;"> <td style="width: 80%; white-space: nowrap; text-align: left; padding-left: 30pt;"><span style="font-size:10pt;font-family:Times New Roman;">Construction</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;"><span style="font-size:10pt;">11,858</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">—</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">—</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;">11,858</span></td> </tr> <tr style="vertical-align: bottom;"> <td style="width: 80%; white-space: nowrap; text-align: left; padding-left: 15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Faith-based:</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:2%;white-space:nowrap;"/> </tr> <tr style="vertical-align: bottom; background-color: Silver;"> <td style="width: 80%; white-space: nowrap; text-align: left; padding-left: 30pt;"><span style="font-size:10pt;font-family:Times New Roman;">Mortgage</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">314,940</td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">1,207</td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">—</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">316,147</td> </tr> <tr style="vertical-align: bottom;"> <td style="width: 80%; white-space: nowrap; text-align: left; padding-left: 30pt;"><span style="font-size:10pt;font-family:Times New Roman;">Construction</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;"><span style="font-size:10pt;">20,576</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">—</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">—</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:2%;white-space:nowrap;"><span style="font-size:10pt;">20,576</span></td> </tr> <tr style="vertical-align: bottom; background-color: Silver;"> <td style="width: 80%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">Other</span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"/> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">310</span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"/> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">—</span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"/> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">—</span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"/> <td style="width: 2%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">310</span></td> </tr> <tr style="vertical-align: bottom;"> <td style="width: 80%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">Total</span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid;font-size:10pt;font-family:Times New Roman;">718,439</td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid;font-size:10pt;font-family:Times New Roman;">3,148</td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">—</span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="width: 2%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid;font-size:10pt;font-family:Times New Roman;">721,587</td> </tr> </tbody> </table> <table border="0" cellpadding="0" cellspacing="0" style="WIDTH: 100%;margin:0 auto;"> <tbody> <tr> <td style="width: 1%; vertical-align: top; text-align: left;"><span style="font-size:7.5pt;font-family:Times New Roman;"><sup>1</sup></span></td> <td style="width:99%;"><span style="font-size:7.5pt;font-family:Times New Roman;">Loans subject to normal monitoring involve borrowers of acceptable-to-strong credit quality and risk, who have the apparent ability to satisfy their loan obligations.</span></td></tr> <tr> <td style="width: 1%; vertical-align: top; text-align: left;"><span style="font-size:7.5pt;font-family:Times New Roman;"><sup>2</sup></span></td> <td style="width:99%;"><span style="font-size:7.5pt;font-family:Times New Roman;">Loans subject to special monitoring possess some credit deficiency or potential weakness which requires a high level of management attention.</span></td></tr></tbody> </table> 347416000 760000 348176000 85434000 137000 85571000 18609000 18609000 317917000 1166000 319083000 17438000 17438000 1675000 1675000 788489000 2063000 790552000 275308000 1783000 277091000 95447000 158000 95605000 11858000 11858000 314940000 1207000 316147000 20576000 20576000 310000 310000 718439000 3148000 721587000 <table border="0" cellpadding="0" cellspacing="0" style="line-height: 14pt; border-collapse: collapse;width:100%;margin:0 auto;"> <tbody> <tr valign="bottom"> <td style="text-align:left;width:75%;white-space:nowrap;"/> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td colspan="2" style="text-align:center;width:4%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">December 31,</span></span></td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td colspan="2" style="text-align:center;width:4%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Charge-</span></span></td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td colspan="2" style="text-align:center;width:4%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">June 30,</span></span></td> </tr> <tr valign="bottom"> <td style="width: 75%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><i><span style="font-size:10pt;font-family:Times New Roman;">(In thousands)</span></i></span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">2018</span></span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Offs</span></span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Recoveries</span></span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Provision</span></span></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"/> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">2019</span></span></td> </tr> <tr style="vertical-align: bottom; background-color: Silver;"> <td style="text-align:left;width:75%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">Commercial and industrial</span></td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;">    </td> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$     </span></td> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">4,179</td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;">    </td> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$     </span></td> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Arial;">—</td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;">    </td> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$     </span></td> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">31</td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;">    </td> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$     </span></td> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">1,058</td> <td style="text-align:left;width:1%;white-space:nowrap;">    </td> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$     </span></td> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">5,268</td> </tr> <tr style="vertical-align: bottom;"> <td style="text-align:left;width:75%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">Real estate:</span></td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> </tr> <tr style="vertical-align: bottom; background-color: Silver;"> <td style="width: 75%; white-space: nowrap; text-align: left; padding-left: 15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Commercial:</span></td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> </tr> <tr style="vertical-align: bottom;"> <td style="width: 75%; white-space: nowrap; text-align: left; padding-left: 30pt;"><span style="font-size:10pt;font-family:Times New Roman;">Mortgage</span></td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">1,417</td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Arial;">—</td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;"><span style="font-size:10pt;font-family:Arial;">—</span></td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">(148)</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">1,269</td> </tr> <tr style="vertical-align: bottom; background-color: Silver;"> <td style="width: 75%; white-space: nowrap; text-align: left; padding-left: 30pt;"><span style="font-size:10pt;font-family:Times New Roman;">Construction</span></td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">89</td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Arial;">—</td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;"><span style="font-size:10pt;font-family:Arial;">—</span></td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">51</td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">140</td> </tr> <tr style="vertical-align: bottom;"> <td style="width: 75%; white-space: nowrap; text-align: left; padding-left: 15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Church, church-related:</span></td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> </tr> <tr style="vertical-align: bottom; background-color: Silver;"> <td style="width: 75%; white-space: nowrap; text-align: left; padding-left: 30pt;"><span style="font-size:10pt;font-family:Times New Roman;">Mortgage</span></td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">3,961</td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;"><span style="font-size:10pt;font-family:Arial;">—</span></td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Arial;">—</td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">36</td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">3,997</td> </tr> <tr style="vertical-align: bottom;"> <td style="width: 75%; white-space: nowrap; text-align: left; padding-left: 30pt;"><span style="font-size:10pt;font-family:Times New Roman;">Construction</span></td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">155</td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;"><span style="font-size:10pt;font-family:Arial;">—</span></td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Arial;">—</td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">(24)</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">131</td> </tr> <tr style="vertical-align: bottom; background-color: Silver;"> <td style="width: 75%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">Other</span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"/> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;font-size:10pt;font-family:Times New Roman;">424</td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"/> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"><span style="font-size:10pt;font-family:Arial;">—</span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"/> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"><span style="font-size:10pt;font-family:Arial;">—</span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"/> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">(723)</span></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"/> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">(299)</span></td> </tr> <tr style="vertical-align: bottom;"> <td style="width: 75%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">Total</span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid;font-size:10pt;font-family:Times New Roman;">10,225</td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid;font-size:10pt;font-family:Arial;">—</td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid;font-size:10pt;font-family:Times New Roman;">31</td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid;font-size:10pt;font-family:Times New Roman;">250</td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid;font-size:10pt;font-family:Times New Roman;">10,506</td> </tr> </tbody> </table> <p style="TEXT-ALIGN: justify;"><span style="font-size:10pt;font-family:Times New Roman;">A summary of the activity in the allowance for loan losses from December 31, 2017 to June 30, 2018 is as follows:</span></p> <table border="0" cellpadding="0" cellspacing="0" style="line-height: 14pt; border-collapse: collapse;width:100%;margin:0 auto;"> <tbody> <tr valign="bottom"> <td style="text-align:left;width:74%;white-space:nowrap;"/> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;">    </td> <td colspan="2" style="text-align:center;width:4%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">December 31,</span></span></td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;">    </td> <td colspan="2" style="text-align:center;width:4%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Charge-</span></span></td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;">    </td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;">    </td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;">    </td> <td colspan="2" style="text-align:center;width:4%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">June 30,</span></span></td> </tr> <tr valign="bottom"> <td style="width: 74%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><i><span style="font-size:10pt;font-family:Times New Roman;">(In thousands)</span></i></span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">2017</span></span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Offs</span></span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Recoveries</span></span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Provision</span></span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">2018</span></span></td> </tr> <tr style="vertical-align: bottom; background-color: Silver;"> <td style="text-align:left;width:74%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">Commercial and industrial</span></td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$     </span></td> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">3,652</td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$     </span></td> <td style="text-align:right;width:3%;white-space:nowrap;"><span style="font-size:10pt;font-family:Arial;">—</span></td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$     </span></td> <td style="text-align:right;width:3%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">10</span></td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$     </span></td> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">311</td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$     </span></td> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">3,973</td> </tr> <tr style="vertical-align: bottom;"> <td style="text-align:left;width:74%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">Real estate:</span></td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> </tr> <tr style="vertical-align: bottom; background-color: Silver;"> <td style="width: 74%; white-space: nowrap; text-align: left; padding-left: 15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Commercial:</span></td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> </tr> <tr style="vertical-align: bottom;"> <td style="width: 74%; white-space: nowrap; text-align: left; padding-left: 30pt;"><span style="font-size:10pt;font-family:Times New Roman;">Mortgage</span></td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">1,394</td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;"><span style="font-size:10pt;font-family:Arial;">—</span></td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;"><span style="font-size:10pt;font-family:Arial;">—</span></td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">(80)</span></td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">1,314</td> </tr> <tr style="vertical-align: bottom; background-color: Silver;"> <td style="width: 74%; white-space: nowrap; text-align: left; padding-left: 30pt;"><span style="font-size:10pt;font-family:Times New Roman;">Construction</span></td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">70</td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;"><span style="font-size:10pt;font-family:Arial;">—</span></td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;"><span style="font-size:10pt;font-family:Arial;">—</span></td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">90</td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">160</td> </tr> <tr style="vertical-align: bottom;"> <td style="width: 74%; white-space: nowrap; text-align: left; padding-left: 15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Church, church-related:</span></td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> </tr> <tr style="vertical-align: bottom; background-color: Silver;"> <td style="width: 74%; white-space: nowrap; text-align: left; padding-left: 30pt;"><span style="font-size:10pt;font-family:Times New Roman;">Mortgage</span></td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">3,962</td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;"><span style="font-size:10pt;font-family:Arial;">—</span></td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;"><span style="font-size:10pt;font-family:Arial;">—</span></td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">(71)</span></td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">3,891</td> </tr> <tr style="vertical-align: bottom;"> <td style="width: 74%; white-space: nowrap; text-align: left; padding-left: 30pt;"><span style="font-size:10pt;font-family:Times New Roman;">Construction</span></td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">196</td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;"><span style="font-size:10pt;font-family:Arial;">—</span></td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;"><span style="font-size:10pt;font-family:Arial;">—</span></td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">68</td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">264</td> </tr> <tr style="vertical-align: bottom; background-color: Silver;"> <td style="text-align:left;width:74%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">Industrial revenue bonds</span></td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">52</td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;"><span style="font-size:10pt;font-family:Arial;">—</span></td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;"><span style="font-size:10pt;font-family:Arial;">—</span></td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">(25)</span></td> <td style="border-top: medium none; border-right: medium none; border-bottom: medium none; border-left: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">27</td> </tr> <tr style="vertical-align: bottom;"> <td style="width: 74%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">Other</span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"/> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;font-size:10pt;font-family:Times New Roman;">879</td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"/> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"><span style="font-size:10pt;font-family:Arial;">—</span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"/> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"><span style="font-size:10pt;font-family:Arial;">—</span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"/> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">(293)</span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"/> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;font-size:10pt;font-family:Times New Roman;">586</td> </tr> <tr style="vertical-align: bottom; background-color: Silver;"> <td style="width: 74%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">Total</span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid;font-size:10pt;font-family:Times New Roman;">10,205</td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;font-family:Arial;">—</span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">10</span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;font-family:Arial;">—</span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid;font-size:10pt;font-family:Times New Roman;">10,215</td> </tr> </tbody> </table> 4179000 31000 1058000 5268000 1417000 -148000 1269000 89000 51000 140000 3961000 36000 3997000 155000 -24000 131000 424000 -723000 -299000 10225000 31000 250000 10506000 3652000 10000 311000 3973000 1394000 -80000 1314000 70000 90000 160000 3962000 -71000 3891000 196000 68000 264000 52000 -25000 27000 879000 -293000 586000 10205000 10000 10215000 <p class="noteheader" style="TEXT-ALIGN: justify;"><span style="font-size:10pt;font-family:Times New Roman;">Note 7 – Commitments and Contingencies</span></p> <p style="TEXT-ALIGN: justify;"><span style="font-size:10pt;font-family:Times New Roman;">In the normal course of business, the Company is party to activities that contain credit, market and operational risks that are not reflected in whole or in part in the Company’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 June 30, 2019 and December 31, 2018, no amounts have been accrued for any estimated losses for these instruments.</span></p> <p style="TEXT-ALIGN: justify;"><span style="font-size:10pt;font-family:Times New Roman;">Commitments to extend credit are agreements to lend to a customer as long as there is no violation of any condition established in the contract. Commercial and standby letters of credit are conditional commitments issued by the Company or its subsidiaries to guarantee the performance of a customer to a third party. These off-balance sheet financial instruments generally have fixed expiration dates or other termination clauses and may require payment of a fee. At June 30, 2019, the balances of unused loan commitments, standby and commercial letters of credit were $145,871,000, $9,927,000, and $2,908,000, 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.</span></p> <p style="TEXT-ALIGN: justify;"><span style="font-size:10pt;font-family:Times New Roman;">The following table summarizes contractual cash obligations of the Company related to time deposits at June 30, 2019:</span></p> <table border="0" cellpadding="0" cellspacing="0" style="LINE-HEIGHT: 14pt; BORDER-COLLAPSE: COLLAPSE;width:100%;margin:0 auto;"> <tbody> <tr valign="bottom"> <td style="text-align:left;width:75%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td colspan="14" style="width: 24%; white-space: nowrap; text-align: center;"><span style="font-weight:bold;"><span style="border-bottom: 1.5pt solid black;font-size:10pt;font-family:Times New Roman;">Amount of Commitment Expiration per Period</span></span></td> </tr> <tr valign="bottom"> <td style="text-align:left;width:75%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;">     </td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;">     </td> <td colspan="2" style="text-align:center;width:4%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Less than</span></span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;">     </td> <td colspan="2" style="text-align:center;width:4%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">1-3</span></span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;">     </td> <td colspan="2" style="text-align:center;width:4%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">3-5</span></span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;">     </td> <td colspan="2" style="text-align:center;width:4%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Over 5</span></span></td> </tr> <tr valign="bottom"> <td style="width: 75%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><i><span style="font-size:10pt;font-family:Times New Roman;">(In thousands)</span></i></span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Total</span></span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">1 Year</span></span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;"> </span></span></td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Years</span></span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Years</span></span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Years</span></span></td> </tr> <tr style="vertical-align: bottom; background-color: Silver;"> <td style="width: 75%; white-space: nowrap; text-align: left; border-bottom: Black 0.5pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">Time deposits</span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 0.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 0.5pt solid;"/> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 0.5pt solid;font-size:10pt;font-family:Times New Roman;">73,394</td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 0.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 0.5pt solid;"/> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 0.5pt solid;"><span style="font-size:10pt;"><span style="font-family: &quot;Times New Roman&quot;;">49,165</span></span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 0.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 0.5pt solid;"/> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 0.5pt solid;"><span style="font-size:10pt;"><span style="font-family: &quot;Times New Roman&quot;;">21,812</span></span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 0.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 0.5pt solid;"/> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 0.5pt solid;"><span style="font-size:10pt;"><span style="font-family: &quot;Times New Roman&quot;;">2,417</span></span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 0.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 0.5pt solid;"/> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 0.5pt solid;"><span style="font-size:10pt;font-family:Arial;">—</span></td> </tr> <tr style="vertical-align: bottom;"> <td style="width: 75%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid; padding-left: 15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Total</span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">$     </span></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid;font-size:10pt;font-family:Times New Roman;">73,394</td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">$     </span></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;">49,165</span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">$     </span></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;">21,812</span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">$     </span></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;">2,417</span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">$     </span></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid;font-size:10pt;font-family:Arial;">—</td> </tr> </tbody> </table> <p style="TEXT-ALIGN: justify;"><span style="font-size:10pt;font-family:Times New Roman;">The Company and its subsidiaries are involved in various pending legal actions and proceedings in which claims for damages are asserted. Management, after discussion with legal counsel, believes the ultimate resolution of these legal actions and proceedings will not have a material effect upon the Company’s consolidated financial position or results of operations.</span></p> 145871000 9927000 2908000 <p style="TEXT-ALIGN: justify;"><span style="font-size:10pt;font-family:Times New Roman;">The following table summarizes contractual cash obligations of the Company related to time deposits at June 30, 2019:</span></p> <table border="0" cellpadding="0" cellspacing="0" style="LINE-HEIGHT: 14pt; BORDER-COLLAPSE: COLLAPSE;width:100%;margin:0 auto;"> <tbody> <tr valign="bottom"> <td style="text-align:left;width:75%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"/> <td colspan="14" style="width: 24%; white-space: nowrap; text-align: center;"><span style="font-weight:bold;"><span style="border-bottom: 1.5pt solid black;font-size:10pt;font-family:Times New Roman;">Amount of Commitment Expiration per Period</span></span></td> </tr> <tr valign="bottom"> <td style="text-align:left;width:75%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;">     </td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:3%;white-space:nowrap;"/> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;">     </td> <td colspan="2" style="text-align:center;width:4%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Less than</span></span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;">     </td> <td colspan="2" style="text-align:center;width:4%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">1-3</span></span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;">     </td> <td colspan="2" style="text-align:center;width:4%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">3-5</span></span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;">     </td> <td colspan="2" style="text-align:center;width:4%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Over 5</span></span></td> </tr> <tr valign="bottom"> <td style="width: 75%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><i><span style="font-size:10pt;font-family:Times New Roman;">(In thousands)</span></i></span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Total</span></span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">1 Year</span></span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;"> </span></span></td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Years</span></span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Years</span></span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Years</span></span></td> </tr> <tr style="vertical-align: bottom; background-color: Silver;"> <td style="width: 75%; white-space: nowrap; text-align: left; border-bottom: Black 0.5pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">Time deposits</span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 0.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 0.5pt solid;"/> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 0.5pt solid;font-size:10pt;font-family:Times New Roman;">73,394</td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 0.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 0.5pt solid;"/> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 0.5pt solid;"><span style="font-size:10pt;"><span style="font-family: &quot;Times New Roman&quot;;">49,165</span></span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 0.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 0.5pt solid;"/> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 0.5pt solid;"><span style="font-size:10pt;"><span style="font-family: &quot;Times New Roman&quot;;">21,812</span></span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 0.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 0.5pt solid;"/> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 0.5pt solid;"><span style="font-size:10pt;"><span style="font-family: &quot;Times New Roman&quot;;">2,417</span></span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 0.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 0.5pt solid;"/> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 0.5pt solid;"><span style="font-size:10pt;font-family:Arial;">—</span></td> </tr> <tr style="vertical-align: bottom;"> <td style="width: 75%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid; padding-left: 15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Total</span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">$     </span></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid;font-size:10pt;font-family:Times New Roman;">73,394</td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">$     </span></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;">49,165</span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">$     </span></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;">21,812</span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">$     </span></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;">2,417</span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">$     </span></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid;font-size:10pt;font-family:Arial;">—</td> </tr> </tbody> </table> 73394000 49165000 21812000 2417000 73394000 49165000 21812000 2417000 <p class="noteheader" style="TEXT-ALIGN: justify;"><span style="font-size:10pt;font-family:Times New Roman;">Note 8 – Stock-Based Compensation</span></p> <p style="TEXT-ALIGN: justify;"><span style="font-size:10pt;font-family:Times New Roman;">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 six months ended June 30, 2019, 35,002 restricted shares, 36,403 performance-based restricted shares, and 0 SARs were granted under the Omnibus Plan.</span></p> <p style="TEXT-ALIGN: justify;"><i><span style="font-size:10pt;font-family:Times New Roman;">Restricted Stock</span></i></p> <p style="TEXT-ALIGN: justify;"><span style="font-size:10pt;font-family:Times New Roman;">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.</span></p> <p style="TEXT-ALIGN: justify;"><span style="font-size:10pt;font-family:Times New Roman;">As of June 30, 2019, the total unrecognized compensation expense related to non-vested restricted shares was $2,204,000, and the related weighted-average period over which it is expected to be recognized is approximately 0.99 years.</span></p> <p style="TEXT-ALIGN: justify;"><span style="font-size:10pt;font-family:Times New Roman;">Following is a summary of the activity of the restricted stock:</span></p> <table border="0" cellpadding="0" cellspacing="0" style="WIDTH: 80%; LINE-HEIGHT: 14pt; BORDER-COLLAPSE: COLLAPSE;margin:0 auto;"> <tbody> <tr valign="bottom"> <td style="text-align:left;width:91%;white-space:nowrap;"> </td> <td colspan="4" style="text-align:center;width:8%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Six Months Ended</span></span></td></tr> <tr valign="bottom"> <td style="text-align:left;width:91%;white-space:nowrap;"> </td> <td colspan="4" style="width: 8%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">June 30, 2019</span></span></td></tr> <tr valign="bottom"> <td style="width: 91%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"> </td> <td style="width: 3%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Shares</span></span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: right;"> </td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Fair Value</span></span></td></tr> <tr style="vertical-align: bottom; background-color: Silver;"> <td style="width: 91%; white-space: nowrap; text-align: left;"><span style="font-size:10pt;font-family:Times New Roman;">Balance at December 31, 2018</span></td> <td style="width: 3%; white-space: nowrap; text-align: right;font-size:10pt;font-family:Times New Roman;">99,724</td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;">      </td> <td style="width: 1%; white-space: nowrap; text-align: left;"><span style="font-size:10pt;font-family:Times New Roman;">$     </span></td> <td style="width: 3%; white-space: nowrap; text-align: right;font-size:10pt;font-family:Times New Roman;">45.48</td></tr> <tr style="vertical-align: bottom;"> <td style="text-align:left;width:91%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">Granted</span></td> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">35,002</td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">49.02</td></tr> <tr style="vertical-align: bottom; background-color: Silver;"> <td style="width: 91%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">Vested</span></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">(13,264)</span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"> </td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"> </td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;font-size:10pt;font-family:Times New Roman;">39.76</td></tr> <tr style="vertical-align: bottom;"> <td style="width: 91%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">Balance at June 30, 2019</span></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid;font-size:10pt;font-family:Times New Roman;">121,462</td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"> </td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid;font-size:10pt;font-family:Times New Roman;">47.13</td></tr></tbody> </table> <p style="TEXT-ALIGN: justify;"><i><span style="font-size:10pt;font-family:Times New Roman;">Performance-Based Restricted Stock</span></i></p> <p style="TEXT-ALIGN: justify;"><span style="font-size:10pt;font-family:Times New Roman;">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 PBRS shares outstanding at June 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.</span></p> <p style="TEXT-ALIGN: justify;"><span style="font-size:10pt;font-family:Times New Roman;">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 PBRS shares outstanding at June 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.</span></p> <p style="TEXT-ALIGN: justify;"><span style="font-size:10pt;font-family:Times New Roman;">In February 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 PBRS shares outstanding at June 30, 2019 was 36,403 with an average grant date fair value of $49.10 per share. The 2019 expense related to these grants is currently estimated to be $590,000 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.</span></p> <p style="TEXT-ALIGN: justify;"><i><span style="font-size:10pt;font-family:Times New Roman;">SARs</span></i></p> <p style="TEXT-ALIGN: justify;"><span style="font-size:10pt;font-family:Times New Roman;">There were no SARs granted and no expense recognized during the six months ended June 30, 2019. Following is a summary of the activity of the Company’s SARs program for the six-month period ended June 30, 2019:</span></p> <table border="0" cellpadding="0" cellspacing="0" style="LINE-HEIGHT: 14pt; BORDER-COLLAPSE: COLLAPSE;width:100%;margin:0 auto;"> <tbody> <tr valign="bottom"> <td style="text-align:left;width:81%;white-space:nowrap;"> </td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;">      </td> <td style="text-align:left;width:3%;white-space:nowrap;"> </td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:right;width:1%;white-space:nowrap;">      </td> <td colspan="2" style="text-align:center;width:4%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Weighted-</span></span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:center;width:1%;white-space:nowrap;">      </td> <td style="text-align:center;width:3%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Average</span></span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:right;width:1%;white-space:nowrap;">      </td> <td colspan="2" style="text-align:center;width:4%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Aggregate</span></span></td></tr> <tr valign="bottom"> <td style="text-align:left;width:81%;white-space:nowrap;"> </td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:left;width:3%;white-space:nowrap;"> </td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:right;width:1%;white-space:nowrap;"> </td> <td colspan="2" style="text-align:center;width:4%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Average</span></span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:center;width:1%;white-space:nowrap;"><span style="font-weight:bold;"> </span></td> <td style="text-align:center;width:3%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Remaining</span></span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:right;width:1%;white-space:nowrap;"> </td> <td colspan="2" style="text-align:center;width:4%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Intrinsic</span></span></td></tr> <tr valign="bottom"> <td style="text-align:left;width:81%;white-space:nowrap;"> </td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:left;width:3%;white-space:nowrap;"> </td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:right;width:1%;white-space:nowrap;"> </td> <td colspan="2" style="text-align:center;width:4%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Exercise</span></span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:center;width:1%;white-space:nowrap;"><span style="font-weight:bold;"> </span></td> <td style="text-align:center;width:3%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Contractual</span></span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:right;width:1%;white-space:nowrap;"> </td> <td colspan="2" style="text-align:center;width:4%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Value</span></span></td></tr> <tr valign="bottom"> <td style="width: 81%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"> </td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: right;"><span style="font-weight:bold;"> </span></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Shares</span></span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: right;"> </td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Price</span></span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: center;"><span style="font-weight:bold;"> </span></td> <td style="width: 3%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Term Years</span></span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: right;"> </td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><i><span style="font-size:10pt;font-family:Times New Roman;">(In thousands)</span></i></span></td></tr> <tr style="vertical-align: bottom; background-color: Silver;"> <td style="text-align:left;width:81%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">Outstanding at December 31, 2018</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:right;width:1%;white-space:nowrap;"> </td> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">237,121</td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$     </span></td> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">29.86</td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:right;width:1%;white-space:nowrap;"> </td> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">3.50</td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$     </span></td> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">5,468</td></tr> <tr style="vertical-align: bottom;"> <td style="width: 81%; white-space: nowrap; text-align: left;"><span style="font-size:10pt;font-family:Times New Roman;">Exercised</span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: right;"> </td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">(11,335)</span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"> </td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"> </td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;font-size:10pt;font-family:Times New Roman;">21.95</td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"> </td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">—</span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"> </td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"> </td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">—</span></td></tr> <tr style="vertical-align: bottom; background-color: Silver;"> <td style="width: 81%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">Exercisable at June 30, 2019</span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: right;"> </td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid;font-size:10pt;font-family:Times New Roman;">225,786</td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"> </td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid;font-size:10pt;font-family:Times New Roman;">30.26</td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: right;"> </td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid;font-size:10pt;font-family:Times New Roman;">3.08</td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"> </td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid;font-size:10pt;font-family:Times New Roman;">4,114</td></tr></tbody> </table> <p style="TEXT-ALIGN: justify;"><span style="font-size:10pt;font-family:Times New Roman;">There were no non-vested SARs at June 30, 2019.</span></p> 1500000 35002 36403 0 P3Y 2204000 P0Y11M26D <p style="TEXT-ALIGN: justify;"><span style="font-size:10pt;font-family:Times New Roman;">Following is a summary of the activity of the restricted stock:</span></p> <table border="0" cellpadding="0" cellspacing="0" style="WIDTH: 80%; LINE-HEIGHT: 14pt; BORDER-COLLAPSE: COLLAPSE;margin:0 auto;"> <tbody> <tr valign="bottom"> <td style="text-align:left;width:91%;white-space:nowrap;"> </td> <td colspan="4" style="text-align:center;width:8%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Six Months Ended</span></span></td></tr> <tr valign="bottom"> <td style="text-align:left;width:91%;white-space:nowrap;"> </td> <td colspan="4" style="width: 8%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">June 30, 2019</span></span></td></tr> <tr valign="bottom"> <td style="width: 91%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"> </td> <td style="width: 3%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Shares</span></span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: right;"> </td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Fair Value</span></span></td></tr> <tr style="vertical-align: bottom; background-color: Silver;"> <td style="width: 91%; white-space: nowrap; text-align: left;"><span style="font-size:10pt;font-family:Times New Roman;">Balance at December 31, 2018</span></td> <td style="width: 3%; white-space: nowrap; text-align: right;font-size:10pt;font-family:Times New Roman;">99,724</td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;">      </td> <td style="width: 1%; white-space: nowrap; text-align: left;"><span style="font-size:10pt;font-family:Times New Roman;">$     </span></td> <td style="width: 3%; white-space: nowrap; text-align: right;font-size:10pt;font-family:Times New Roman;">45.48</td></tr> <tr style="vertical-align: bottom;"> <td style="text-align:left;width:91%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">Granted</span></td> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">35,002</td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">49.02</td></tr> <tr style="vertical-align: bottom; background-color: Silver;"> <td style="width: 91%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">Vested</span></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">(13,264)</span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"> </td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"> </td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;font-size:10pt;font-family:Times New Roman;">39.76</td></tr> <tr style="vertical-align: bottom;"> <td style="width: 91%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">Balance at June 30, 2019</span></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid;font-size:10pt;font-family:Times New Roman;">121,462</td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"> </td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid;font-size:10pt;font-family:Times New Roman;">47.13</td></tr></tbody> </table> 99724 45.48 35002 49.02 13264 39.76 121462 47.13 2019-12-31 P3Y 0 1.50 P3Y 30057 49.33 595000 1.20 2020-12-31 0 1.50 P3Y 35258 49.04 674000 1.17 2021-12-31 0 1.50 P3Y 36403 49.10 590000 1.08 <table border="0" cellpadding="0" cellspacing="0" style="LINE-HEIGHT: 14pt; BORDER-COLLAPSE: COLLAPSE;width:100%;margin:0 auto;"> <tbody> <tr valign="bottom"> <td style="text-align:left;width:81%;white-space:nowrap;"> </td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;">      </td> <td style="text-align:left;width:3%;white-space:nowrap;"> </td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:right;width:1%;white-space:nowrap;">      </td> <td colspan="2" style="text-align:center;width:4%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Weighted-</span></span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:center;width:1%;white-space:nowrap;">      </td> <td style="text-align:center;width:3%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Average</span></span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:right;width:1%;white-space:nowrap;">      </td> <td colspan="2" style="text-align:center;width:4%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Aggregate</span></span></td></tr> <tr valign="bottom"> <td style="text-align:left;width:81%;white-space:nowrap;"> </td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:left;width:3%;white-space:nowrap;"> </td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:right;width:1%;white-space:nowrap;"> </td> <td colspan="2" style="text-align:center;width:4%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Average</span></span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:center;width:1%;white-space:nowrap;"><span style="font-weight:bold;"> </span></td> <td style="text-align:center;width:3%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Remaining</span></span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:right;width:1%;white-space:nowrap;"> </td> <td colspan="2" style="text-align:center;width:4%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Intrinsic</span></span></td></tr> <tr valign="bottom"> <td style="text-align:left;width:81%;white-space:nowrap;"> </td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:left;width:3%;white-space:nowrap;"> </td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:right;width:1%;white-space:nowrap;"> </td> <td colspan="2" style="text-align:center;width:4%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Exercise</span></span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:center;width:1%;white-space:nowrap;"><span style="font-weight:bold;"> </span></td> <td style="text-align:center;width:3%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Contractual</span></span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:right;width:1%;white-space:nowrap;"> </td> <td colspan="2" style="text-align:center;width:4%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Value</span></span></td></tr> <tr valign="bottom"> <td style="width: 81%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"> </td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: right;"><span style="font-weight:bold;"> </span></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Shares</span></span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: right;"> </td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Price</span></span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: center;"><span style="font-weight:bold;"> </span></td> <td style="width: 3%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Term Years</span></span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: right;"> </td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><i><span style="font-size:10pt;font-family:Times New Roman;">(In thousands)</span></i></span></td></tr> <tr style="vertical-align: bottom; background-color: Silver;"> <td style="text-align:left;width:81%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">Outstanding at December 31, 2018</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:right;width:1%;white-space:nowrap;"> </td> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">237,121</td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$     </span></td> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">29.86</td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:right;width:1%;white-space:nowrap;"> </td> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">3.50</td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$     </span></td> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">5,468</td></tr> <tr style="vertical-align: bottom;"> <td style="width: 81%; white-space: nowrap; text-align: left;"><span style="font-size:10pt;font-family:Times New Roman;">Exercised</span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: right;"> </td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">(11,335)</span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"> </td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"> </td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;font-size:10pt;font-family:Times New Roman;">21.95</td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"> </td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">—</span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"> </td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"> </td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">—</span></td></tr> <tr style="vertical-align: bottom; background-color: Silver;"> <td style="width: 81%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">Exercisable at June 30, 2019</span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: right;"> </td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid;font-size:10pt;font-family:Times New Roman;">225,786</td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"> </td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid;font-size:10pt;font-family:Times New Roman;">30.26</td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: right;"> </td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid;font-size:10pt;font-family:Times New Roman;">3.08</td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"> </td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid;font-size:10pt;font-family:Times New Roman;">4,114</td></tr></tbody> </table> 237121 29.86 P3Y6M 5468000 11335 21.95 225786 30.26 P3Y29D 4114000 <p class="noteheader" style="TEXT-ALIGN: justify;"><span style="font-size:10pt;font-family:Times New Roman;">Note 9 – Defined Pension Plans</span></p> <p style="TEXT-ALIGN: justify;"><span style="font-size:10pt;font-family:Times New Roman;">The Company has a noncontributory defined-benefit pension plan, which covers most of its employees. Effective December 31, 2016, the Plan was closed to all new participants. The Company accrues and makes contributions designed to fund normal service costs on a current basis using the projected unit credit with service proration method to amortize prior service costs arising from improvements in pension benefits and qualifying service prior to the establishment of the plan over a period of approximately 30 years. Disclosure information is based on a measurement date of December 31 of the corresponding year. The following table represents the components of the net periodic pension costs:</span></p> <table border="0" cellpadding="0" cellspacing="0" style="LINE-HEIGHT: 14pt; BORDER-COLLAPSE: COLLAPSE;width:100%;margin:0 auto;"> <tbody> <tr valign="bottom"> <td style="text-align:left;width:90%;white-space:nowrap;"> </td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;">      </td> <td colspan="2" style="text-align:center;width:4%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Estimated</span></span></td> <td style="text-align:left;width:1%;white-space:nowrap;">      </td> <td colspan="2" style="text-align:center;width:4%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Actual</span></span></td></tr> <tr valign="bottom"> <td style="width: 90%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><i><span style="font-size:10pt;font-family:Times New Roman;">(In thousands)</span></i></span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"> </td> <td colspan="2" style="width: 3%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">2019</span></span></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"> </td> <td colspan="2" style="width: 3%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">2018</span></span></td></tr> <tr style="vertical-align: bottom; background-color: Silver;"> <td style="text-align:left;width:90%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">Service cost – benefits earned during the year</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$     </span></td> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">3,708</td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$     </span></td> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">4,017</td></tr> <tr style="vertical-align: bottom;"> <td style="text-align:left;width:90%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">Interest cost on projected benefit obligations</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">4,083</td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">3,703</td></tr> <tr style="vertical-align: bottom; background-color: Silver;"> <td style="text-align:left;width:90%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">Expected return on plan assets</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:right;width:3%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">(4,754)</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:right;width:3%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">(5,202)</span></td></tr> <tr style="vertical-align: bottom;"> <td style="width: 90%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">Net amortization and deferral</span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"> </td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"> </td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;font-size:10pt;font-family:Times New Roman;">1,634</td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"> </td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"> </td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;font-size:10pt;font-family:Times New Roman;">1,522</td></tr> <tr style="vertical-align: bottom; background-color: Silver;"> <td style="width: 90%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid; padding-left: 15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Net periodic pension cost</span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"> </td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid;font-size:10pt;font-family:Times New Roman;">4,671</td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"> </td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid;font-size:10pt;font-family:Times New Roman;">4,040</td></tr></tbody> </table> <p style="TEXT-ALIGN: justify;"><span style="font-size:10pt;font-family:Times New Roman;">Pension costs recorded to expense were $1,186,000 and $1,049,000 for the three-month periods ended June 30, 2019 and 2018, respectively and $2,365,000 and $2,098,000 for the six-month periods ended June 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 six-month period ended June 30, 2019 and is evaluating the amount of additional contributions, if any, in the remainder of 2019.</span></p> <p style="TEXT-ALIGN: justify;"><span style="font-size:10pt;font-family:Times New Roman;">In addition to the above funded benefit plan, the Company has an unfunded supplemental executive retirement plan which covers key executives of the Company. This is a noncontributory plan in which the Company and its subsidiaries make accruals designed to fund normal service costs on a current basis using the same method and criteria as its defined benefit plan. The following table represents the components of the net periodic pension costs for 2018 and an estimate for 2019:</span></p> <table border="0" cellpadding="0" cellspacing="0" style="LINE-HEIGHT: 14pt; BORDER-COLLAPSE: COLLAPSE;width:100%;margin:0 auto;"> <tbody> <tr valign="bottom"> <td style="text-align:left;width:90%;white-space:nowrap;"> </td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;">      </td> <td colspan="2" style="text-align:center;width:4%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Estimated</span></span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;">      </td> <td colspan="2" style="text-align:center;width:4%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Actual</span></span></td></tr> <tr valign="bottom"> <td style="width: 90%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><i><span style="font-size:10pt;font-family:Times New Roman;">(In thousands)</span></i></span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"> </td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">2019</span></span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"> </td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">2018</span></span></td></tr> <tr style="vertical-align: bottom; background-color: Silver;"> <td style="text-align:left;width:90%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">Service cost – benefits earned during the year</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$     </span></td> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">97</td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$     </span></td> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">92</td></tr> <tr style="vertical-align: bottom;"> <td style="text-align:left;width:90%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">Interest cost on projected benefit obligation</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">408</td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">348</td></tr> <tr style="vertical-align: bottom; background-color: Silver;"> <td style="width: 90%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">Net amortization</span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"> </td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"> </td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;font-size:10pt;font-family:Times New Roman;">276</td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"> </td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"> </td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;font-size:10pt;font-family:Times New Roman;">581</td></tr> <tr style="vertical-align: bottom;"> <td style="width: 90%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid; padding-left: 15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Net periodic pension cost</span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"> </td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid;font-size:10pt;font-family:Times New Roman;">781</td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"> </td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid;font-size:10pt;font-family:Times New Roman;">1,021</td></tr></tbody> </table> <p style="TEXT-ALIGN: justify;"><span style="font-size:10pt;font-family:Times New Roman;">Pension costs recorded to expense were $196,000 and $256,000 for the three-month periods ended June 30, 2019 and 2018, respectively, and were $391,000 and $511,000 for the six-month periods ended June 30, 2019 and 2018, respectively.</span></p> P30Y <table border="0" cellpadding="0" cellspacing="0" style="LINE-HEIGHT: 14pt; BORDER-COLLAPSE: COLLAPSE;width:100%;margin:0 auto;"> <tbody> <tr valign="bottom"> <td style="text-align:left;width:90%;white-space:nowrap;"> </td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;">      </td> <td colspan="2" style="text-align:center;width:4%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Estimated</span></span></td> <td style="text-align:left;width:1%;white-space:nowrap;">      </td> <td colspan="2" style="text-align:center;width:4%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Actual</span></span></td></tr> <tr valign="bottom"> <td style="width: 90%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><i><span style="font-size:10pt;font-family:Times New Roman;">(In thousands)</span></i></span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"> </td> <td colspan="2" style="width: 3%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">2019</span></span></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"> </td> <td colspan="2" style="width: 3%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">2018</span></span></td></tr> <tr style="vertical-align: bottom; background-color: Silver;"> <td style="text-align:left;width:90%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">Service cost – benefits earned during the year</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$     </span></td> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">3,708</td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$     </span></td> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">4,017</td></tr> <tr style="vertical-align: bottom;"> <td style="text-align:left;width:90%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">Interest cost on projected benefit obligations</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">4,083</td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">3,703</td></tr> <tr style="vertical-align: bottom; background-color: Silver;"> <td style="text-align:left;width:90%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">Expected return on plan assets</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:right;width:3%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">(4,754)</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:right;width:3%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">(5,202)</span></td></tr> <tr style="vertical-align: bottom;"> <td style="width: 90%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">Net amortization and deferral</span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"> </td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"> </td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;font-size:10pt;font-family:Times New Roman;">1,634</td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"> </td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"> </td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;font-size:10pt;font-family:Times New Roman;">1,522</td></tr> <tr style="vertical-align: bottom; background-color: Silver;"> <td style="width: 90%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid; padding-left: 15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Net periodic pension cost</span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"> </td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid;font-size:10pt;font-family:Times New Roman;">4,671</td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"> </td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid;font-size:10pt;font-family:Times New Roman;">4,040</td></tr></tbody> </table> 3708000 4017000 4083000 3703000 4754000 5202000 1634000 1522000 4671000 4040000 1186000 1049000 2365000 2098000 <table border="0" cellpadding="0" cellspacing="0" style="LINE-HEIGHT: 14pt; BORDER-COLLAPSE: COLLAPSE;width:100%;margin:0 auto;"> <tbody> <tr valign="bottom"> <td style="text-align:left;width:90%;white-space:nowrap;"> </td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;">      </td> <td colspan="2" style="text-align:center;width:4%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Estimated</span></span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;">      </td> <td colspan="2" style="text-align:center;width:4%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Actual</span></span></td></tr> <tr valign="bottom"> <td style="width: 90%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><i><span style="font-size:10pt;font-family:Times New Roman;">(In thousands)</span></i></span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"> </td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">2019</span></span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"> </td> <td colspan="2" style="width: 4%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">2018</span></span></td></tr> <tr style="vertical-align: bottom; background-color: Silver;"> <td style="text-align:left;width:90%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">Service cost – benefits earned during the year</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$     </span></td> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">97</td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$     </span></td> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">92</td></tr> <tr style="vertical-align: bottom;"> <td style="text-align:left;width:90%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">Interest cost on projected benefit obligation</span></td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">408</td> <td style="BORDER-TOP: medium none; BORDER-RIGHT: medium none; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:right;width:3%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">348</td></tr> <tr style="vertical-align: bottom; background-color: Silver;"> <td style="width: 90%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">Net amortization</span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"> </td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"> </td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;font-size:10pt;font-family:Times New Roman;">276</td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"> </td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"> </td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;font-size:10pt;font-family:Times New Roman;">581</td></tr> <tr style="vertical-align: bottom;"> <td style="width: 90%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid; padding-left: 15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Net periodic pension cost</span></td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"> </td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid;font-size:10pt;font-family:Times New Roman;">781</td> <td style="border-top-style: none; border-top-width: medium; border-right-style: none; border-right-width: medium; border-bottom: Black 1.5pt solid; border-left-style: none; border-left-width: medium; width: 1%; white-space: nowrap; text-align: left;"> </td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="width: 3%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid;font-size:10pt;font-family:Times New Roman;">1,021</td></tr></tbody> </table> 97000 92000 408000 348000 276000 581000 781000 1021000 196000 256000 391000 511000 <p class="noteheader" style="TEXT-ALIGN: justify;"><span style="font-size:10pt;font-family:Times New Roman;">Note 10 – Income Taxes</span></p> <p style="TEXT-ALIGN: justify;"><span style="font-size:10pt;font-family:Times New Roman;">As of June 30, 2019, the Company’s unrecognized tax benefits were approximately $1,499,000, of which $1,380,000 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 $317,000 due to the lapse of federal and state statutes of limitations.</span></p> <p style="TEXT-ALIGN: justify;"><span style="font-size:10pt;font-family:Times New Roman;">The Company recognizes interest and penalties related to uncertain tax positions in income tax expense. The Company had $173,000 and $136,000 of gross interest accrued as of June 30, 2019 and December 31, 2018, respectively. There were no penalties for unrecognized tax benefits accrued at June 30, 2019 and December 31, 2018.</span></p> <p style="TEXT-ALIGN: justify;"><span style="font-size:10pt;font-family:Times New Roman;">The Company is subject to income tax in the U.S. federal jurisdiction and numerous state jurisdictions. U.S. federal income tax returns for tax years 2015 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.</span></p> 1499000 1380000 1403000 1272000 317000 173000 136000 <p class="noteheader" style="TEXT-ALIGN: justify;"><span style="font-size:10pt;font-family:Times New Roman;">Note 11 – Investment in Securities</span></p> <p style="TEXT-ALIGN: justify;"><span style="font-size:10pt;font-family:Times New Roman;">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 falls into the Level 2 category. The amortized cost, gross unrealized gains, gross unrealized losses and fair value of investment securities are summarized as follows:</span></p> <table border="0" cellpadding="0" cellspacing="0" style="line-height: 14pt; border-collapse: collapse; width: 100%;margin:0 auto;"> <tbody> <tr valign="bottom"> <td style="white-space: nowrap; text-align: left;"/> <td style="white-space: nowrap; text-align: left;"/> <td colspan="11" style="white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">June 30, 2019</span></span></td> </tr> <tr valign="bottom"> <td style="white-space: nowrap; text-align: left;"/> <td style="white-space: nowrap; text-align: left;"/> <td style="white-space: nowrap; text-align: left;"/> <td style="white-space: nowrap; text-align: left;"/> <td style="white-space: nowrap; text-align: left;"/> <td colspan="2" style="white-space: nowrap; text-align: center;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Gross</span></span></td> <td style="white-space: nowrap; text-align: left;"/> <td colspan="2" style="white-space: nowrap; text-align: center;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Gross</span></span></td> <td style="white-space: nowrap; text-align: right;"><span style="font-weight:bold;"> </span></td> <td colspan="2" style="white-space: nowrap; text-align: center;"/> </tr> <tr valign="bottom"> <td style="white-space: nowrap; text-align: left;"/> <td style="white-space: nowrap; text-align: left;"/> <td colspan="2" style="white-space: nowrap; text-align: center;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Amortized</span></span></td> <td style="white-space: nowrap; text-align: center;"><span style="font-weight:bold;"> </span></td> <td colspan="2" style="white-space: nowrap; text-align: center;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Unrealized</span></span></td> <td style="white-space: nowrap; text-align: right;">    </td> <td colspan="2" style="white-space: nowrap; text-align: center;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Unrealized</span></span></td> <td style="white-space: nowrap; text-align: right;"/> <td colspan="2" style="white-space: nowrap; text-align: center;"/> </tr> <tr valign="bottom"> <td style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: left;"><span style="font-weight:bold;"><i><span style="font-size:10pt;font-family:Times New Roman;">(In thousands)</span></i></span></td> <td style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: left;"><span style="font-weight:bold;"><i> </i></span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: center;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Cost</span></span></td> <td style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: left;"/> <td colspan="2" style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: center;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Gains</span></span></td> <td style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: left;"/> <td colspan="2" style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: center;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Losses</span></span></td> <td style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: right;">    </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: center;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Fair Value</span></span></td> </tr> <tr valign="bottom"> <td style="width: 87%; white-space: nowrap; text-align: left; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;">State and political subdivisions</span></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver;">    </td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;">$     </span></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver;font-size:10pt;font-family:Times New Roman;">318,924</td> <td style="width: 1%; white-space: nowrap; text-align: center; background-color: Silver;">    </td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;">$     </span></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver;font-size:10pt;font-family:Times New Roman;">12,181</td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver;"/> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;">$     </span></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver;font-size:10pt;font-family:Times New Roman;">7</td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver;"/> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;">$     </span></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver;font-size:10pt;font-family:Times New Roman;">331,098</td> </tr> <tr valign="bottom"> <td style="white-space: nowrap; text-align: left;"><span style="font-size:10pt;font-family:Times New Roman;">U.S. government agencies</span></td> <td style="white-space: nowrap; text-align: left;"/> <td style="white-space: nowrap; text-align: left;"/> <td style="white-space: nowrap; text-align: right;font-size:10pt;font-family:Times New Roman;">102,091</td> <td style="white-space: nowrap; text-align: left;"/> <td style="white-space: nowrap; text-align: left;"/> <td style="white-space: nowrap; text-align: right;font-size:10pt;font-family:Times New Roman;">554</td> <td style="white-space: nowrap; text-align: right;"/> <td style="white-space: nowrap; text-align: left;"/> <td style="white-space: nowrap; text-align: right;font-size:10pt;font-family:Times New Roman;">347</td> <td style="white-space: nowrap; text-align: right;"/> <td style="white-space: nowrap; text-align: left;"/> <td style="white-space: nowrap; text-align: right;font-size:10pt;font-family:Times New Roman;">102,298</td> </tr> <tr valign="bottom"> <td style="white-space: nowrap; text-align: left; border-bottom: Black 1pt solid; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;">Certificates of deposit</span></td> <td style="white-space: nowrap; text-align: left; border-bottom: Black 1pt solid; background-color: Silver;"/> <td style="white-space: nowrap; text-align: left; border-bottom: Black 1pt solid; background-color: Silver;"/> <td style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; background-color: Silver;"><span style="font-size:10pt;"><span style="Times New Roman">1,995</span></span></td> <td style="white-space: nowrap; text-align: left; border-bottom: Black 1pt solid; background-color: Silver;"/> <td style="white-space: nowrap; text-align: left; border-bottom: Black 1pt solid; background-color: Silver;"/> <td style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; background-color: Silver;font-size:10pt;font-family:Times New Roman;">—</td> <td style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; background-color: Silver;"/> <td style="white-space: nowrap; text-align: left; border-bottom: Black 1pt solid; background-color: Silver;"/> <td style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; background-color: Silver;font-size:10pt;font-family:Times New Roman;">—</td> <td style="white-space: nowrap; text-align: left; border-bottom: Black 1pt solid; background-color: Silver;"/> <td style="white-space: nowrap; text-align: left; border-bottom: Black 1pt solid; background-color: Silver;"/> <td style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; background-color: Silver;"><span style="font-size:10pt;">1,995</span></td> </tr> <tr valign="bottom"> <td style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: left; padding-left: 15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Total</span></td> <td style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: left;"/> <td style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: left;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: right;font-size:10pt;font-family:Times New Roman;">423,010</td> <td style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: center;"/> <td style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: left;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: right;font-size:10pt;font-family:Times New Roman;">12,735</td> <td style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: right;"/> <td style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: left;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: right;font-size:10pt;font-family:Times New Roman;">354</td> <td style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: right;"/> <td style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: left;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: right;font-size:10pt;font-family:Times New Roman;">435,391</td> </tr> <tr valign="bottom"> <td style="white-space: nowrap; text-align: left;"/> <td style="white-space: nowrap; text-align: left;"/> <td style="white-space: nowrap; text-align: left;"/> <td style="white-space: nowrap; text-align: left;"/> <td style="white-space: nowrap; text-align: left;"/> <td style="white-space: nowrap; text-align: left;"/> <td style="white-space: nowrap; text-align: right;"><span style="font-weight:bold;"> </span></td> <td style="white-space: nowrap; text-align: right;"><span style="font-weight:bold;"> </span></td> <td style="white-space: nowrap; text-align: left;"/> <td style="white-space: nowrap; text-align: right;"/> <td style="white-space: nowrap; text-align: right;"/> <td style="white-space: nowrap; text-align: left;"/> <td style="white-space: nowrap; text-align: left;"/> </tr> <tr valign="bottom"> <td style="white-space: nowrap; text-align: left;"/> <td style="white-space: nowrap; text-align: left;"/> <td colspan="11" style="white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">December 31, 2018</span></span> <span style="font-weight:bold;"> </span></td> </tr> <tr valign="bottom"> <td style="white-space: nowrap; text-align: left;"/> <td style="white-space: nowrap; text-align: left;"/> <td colspan="2" style="white-space: nowrap; text-align: center;"/> <td style="white-space: nowrap; text-align: left;"/> <td colspan="2" style="white-space: nowrap; text-align: center;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Gross</span></span></td> <td style="white-space: nowrap; text-align: left;"/> <td colspan="2" style="white-space: nowrap; text-align: center;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Gross</span></span></td> <td style="white-space: nowrap; text-align: right;"><span style="font-weight:bold;"> </span></td> <td colspan="2" style="white-space: nowrap; text-align: center;"/> </tr> <tr valign="bottom"> <td style="white-space: nowrap; text-align: left;"/> <td style="white-space: nowrap; text-align: left;"/> <td colspan="2" style="white-space: nowrap; text-align: center;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Amortized</span></span></td> <td style="white-space: nowrap; text-align: right;"><span style="font-weight:bold;"> </span></td> <td colspan="2" style="white-space: nowrap; text-align: center;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Unrealized</span></span></td> <td style="white-space: nowrap; text-align: right;"/> <td colspan="2" style="white-space: nowrap; text-align: center;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Unrealized</span></span></td> <td style="white-space: nowrap; text-align: right;"/> <td colspan="2" style="white-space: nowrap; text-align: center;"/> </tr> <tr valign="bottom"> <td style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: left;"><span style="font-weight:bold;"><i><span style="font-size:10pt;font-family:Times New Roman;">(In thousands)</span></i></span></td> <td style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: left;"><span style="font-weight:bold;"><i> </i></span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: center;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Cost</span></span></td> <td style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: left;"/> <td colspan="2" style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: center;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Gains</span></span></td> <td style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: left;"/> <td colspan="2" style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: center;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Losses</span></span></td> <td style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: right;"><span style="font-weight:bold;"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: center;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Fair Value</span></span></td> </tr> <tr valign="bottom"> <td style="white-space: nowrap; text-align: left; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;">State and political subdivisions</span></td> <td style="white-space: nowrap; text-align: left; background-color: Silver;"/> <td style="white-space: nowrap; text-align: left; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="white-space: nowrap; text-align: right; background-color: Silver;font-size:10pt;font-family:Times New Roman;">332,732</td> <td style="white-space: nowrap; text-align: center; background-color: Silver;"/> <td style="white-space: nowrap; text-align: left; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="white-space: nowrap; text-align: right; background-color: Silver;font-size:10pt;font-family:Times New Roman;">3,791</td> <td style="white-space: nowrap; text-align: right; background-color: Silver;"/> <td style="white-space: nowrap; text-align: left; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="white-space: nowrap; text-align: right; background-color: Silver;font-size:10pt;font-family:Times New Roman;">1,806</td> <td style="white-space: nowrap; text-align: right; background-color: Silver;"/> <td style="white-space: nowrap; text-align: left; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="white-space: nowrap; text-align: right; background-color: Silver;font-size:10pt;font-family:Times New Roman;">334,717</td> </tr> <tr valign="bottom"> <td style="white-space: nowrap; text-align: left;"><span style="font-size:10pt;font-family:Times New Roman;">U.S. government agencies</span></td> <td style="white-space: nowrap; text-align: left;"/> <td style="white-space: nowrap; text-align: left;"/> <td style="white-space: nowrap; text-align: right;font-size:10pt;font-family:Times New Roman;">106,153</td> <td style="white-space: nowrap; text-align: left;"/> <td style="white-space: nowrap; text-align: left;"/> <td style="white-space: nowrap; text-align: right;font-size:10pt;font-family:Times New Roman;">86</td> <td style="white-space: nowrap; text-align: right;"/> <td style="white-space: nowrap; text-align: left;"/> <td style="white-space: nowrap; text-align: right;font-size:10pt;font-family:Times New Roman;">1,417</td> <td style="white-space: nowrap; text-align: right;"/> <td style="white-space: nowrap; text-align: left;"/> <td style="white-space: nowrap; text-align: right;font-size:10pt;font-family:Times New Roman;">104,822</td> </tr> <tr valign="bottom"> <td style="white-space: nowrap; text-align: left; border-bottom: Black 1pt solid; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;">Certificates of deposit</span></td> <td style="white-space: nowrap; text-align: left; border-bottom: Black 1pt solid; background-color: Silver;"/> <td style="white-space: nowrap; text-align: left; border-bottom: Black 1pt solid; background-color: Silver;"/> <td style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; background-color: Silver;"><span style="font-size:10pt;">1,995</span></td> <td style="white-space: nowrap; text-align: left; border-bottom: Black 1pt solid; background-color: Silver;"/> <td style="white-space: nowrap; text-align: left; border-bottom: Black 1pt solid; background-color: Silver;"/> <td style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; background-color: Silver;font-size:10pt;font-family:Times New Roman;">—</td> <td style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; background-color: Silver;"/> <td style="white-space: nowrap; text-align: left; border-bottom: Black 1pt solid; background-color: Silver;"/> <td style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; background-color: Silver;font-size:10pt;font-family:Times New Roman;">—</td> <td style="white-space: nowrap; text-align: left; border-bottom: Black 1pt solid; background-color: Silver;"/> <td style="white-space: nowrap; text-align: left; border-bottom: Black 1pt solid; background-color: Silver;"/> <td style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; background-color: Silver;"><span style="font-size:10pt;">1,995</span></td> </tr> <tr valign="bottom"> <td style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: left; padding-left: 15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Total</span></td> <td style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: left;"/> <td style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: left;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: right;font-size:10pt;font-family:Times New Roman;">440,880</td> <td style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: center;"/> <td style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: left;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: right;font-size:10pt;font-family:Times New Roman;">3,877</td> <td style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: right;"/> <td style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: left;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: right;font-size:10pt;font-family:Times New Roman;">3,223</td> <td style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: right;"/> <td style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: left;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: right;font-size:10pt;font-family:Times New Roman;">441,534</td> </tr> </tbody> </table> <p style="text-align:left;"><span style="font-size:10pt;font-family:Times New Roman;">The fair values of securities with unrealized losses are as follows:</span></p> <table border="0" cellpadding="0" cellspacing="0" style="LINE-HEIGHT: 14pt; BORDER-COLLAPSE: COLLAPSE;width:100%;margin:0 auto;"> <tbody> <tr valign="bottom"> <td style="text-align:left;width:82%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td colspan="17" style="width: 17%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">June 30, 2019</span></span> <span style="font-weight:bold;"> </span></td> </tr> <tr valign="bottom"> <td style="text-align:left;width:82%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;">    </td> <td colspan="5" style="width: 5%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"> <p style="text-align:center;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Less than 12 months</span></span></p> </td> <td style="width: 1%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;">    </td> <td colspan="5" style="width: 5%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">12 months or more</span></span></td> <td style="width: 1%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;">    </td> <td colspan="5" style="width: 5%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Total</span></span></td> </tr> <tr valign="bottom"> <td style="text-align:left;width:82%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td colspan="2" style="text-align:center;width:2%;white-space:nowrap;"><span style="font-weight:bold;"> </span><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Estimated</span></span></td> <td style="text-align:center;width:1%;white-space:nowrap;">    </td> <td colspan="2" style="text-align:center;width:2%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Unrealized</span></span></td> <td style="text-align:center;width:1%;white-space:nowrap;"/> <td colspan="2" style="text-align:center;width:2%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Estimated</span></span></td> <td style="text-align:center;width:1%;white-space:nowrap;">    </td> <td colspan="2" style="text-align:center;width:2%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Unrealized</span></span></td> <td style="text-align:center;width:1%;white-space:nowrap;"/> <td colspan="2" style="text-align:center;width:2%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Estimated</span></span></td> <td style="text-align:center;width:1%;white-space:nowrap;">    </td> <td colspan="2" style="text-align:center;width:2%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Unrealized</span></span></td> </tr> <tr valign="bottom"> <td style="width: 82%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><i><span style="font-size:10pt;font-family:Times New Roman;">(In thousands)</span></i></span></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><i> </i></span></td> <td colspan="2" style="width: 2%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"> </span><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Fair Value</span></span></td> <td style="width: 1%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"/> <td colspan="2" style="width: 2%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Losses</span></span></td> <td style="width: 1%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"/> <td colspan="2" style="width: 2%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"> </span><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Fair Value</span></span></td> <td style="width: 1%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"/> <td colspan="2" style="width: 2%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Losses</span></span></td> <td style="width: 1%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"> </span></td> <td colspan="2" style="width: 2%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"> </span><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Fair Value</span></span></td> <td style="width: 1%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"/> <td colspan="2" style="width: 2%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Losses</span></span></td> </tr> <tr valign="bottom"> <td style="width: 82%; white-space: nowrap; text-align: left; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;">State and political subdivisions</span></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver;"/> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;">$     </span></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver;font-size:10pt;font-family:Times New Roman;">1,007</td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver;"/> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;">$     </span></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver;font-size:10pt;font-family:Times New Roman;">—</td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver;"/> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;">$     </span></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver;font-size:10pt;font-family:Times New Roman;">2,976</td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver;"/> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;">$     </span></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver;font-size:10pt;font-family:Times New Roman;">7</td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver;"/> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;">$     </span></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver;font-size:10pt;font-family:Times New Roman;">3,983</td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver;"/> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;">$     </span></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver;font-size:10pt;font-family:Times New Roman;">7</td> </tr> <tr valign="bottom"> <td style="width: 82%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">U.S. government agencies</span></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"/> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;font-size:10pt;font-family:Times New Roman;">—</td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"/> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;font-size:10pt;font-family:Times New Roman;">—</td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"/> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;font-size:10pt;font-family:Times New Roman;">33,472</td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"/> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;font-size:10pt;font-family:Times New Roman;">347</td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"/> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;font-size:10pt;font-family:Times New Roman;">33,472</td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"/> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;font-size:10pt;font-family:Times New Roman;">347</td> </tr> <tr valign="bottom"> <td style="width: 82%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid; background-color: Silver; padding-left: 15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Total</span></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid; background-color: Silver;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid; background-color: Silver;font-size:10pt;font-family:Times New Roman;">1,007</td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid; background-color: Silver;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid; background-color: Silver;">—</td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid; background-color: Silver;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid; background-color: Silver;font-size:10pt;font-family:Times New Roman;">36,448</td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid; background-color: Silver;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid; background-color: Silver;font-size:10pt;font-family:Times New Roman;">354</td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid; background-color: Silver;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid; background-color: Silver;font-size:10pt;font-family:Times New Roman;">37,455</td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid; background-color: Silver;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid; background-color: Silver;font-size:10pt;font-family:Times New Roman;">354</td> </tr> <tr valign="bottom"> <td style="text-align:left;width:82%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:1%;white-space:nowrap;"><span style="font-weight:bold;"> </span></td> <td style="text-align:right;width:1%;white-space:nowrap;"><span style="font-weight:bold;"> </span></td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> </tr> <tr valign="bottom"> <td style="text-align:left;width:82%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td colspan="17" style="width: 17%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">December 31, 2018</span></span> <span style="font-weight:bold;"> </span></td> </tr> <tr valign="bottom"> <td style="text-align:left;width:82%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td colspan="5" style="width: 5%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Less than 12 months</span></span> <span style="font-weight:bold;"> </span></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid;"/> <td colspan="5" style="width: 5%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">12 months or more</span></span> <span style="font-weight:bold;"> </span></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid;"/> <td colspan="5" style="width: 5%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Total</span></span> <span style="font-weight:bold;"> </span></td> </tr> <tr valign="bottom"> <td style="text-align:left;width:82%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td colspan="2" style="text-align:center;width:2%;white-space:nowrap;"><span style="font-weight:bold;"> </span><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Estimated</span></span></td> <td style="text-align:center;width:1%;white-space:nowrap;"/> <td colspan="2" style="text-align:center;width:2%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Unrealized</span></span></td> <td style="text-align:center;width:1%;white-space:nowrap;"/> <td colspan="2" style="text-align:center;width:2%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Estimated</span></span></td> <td style="text-align:center;width:1%;white-space:nowrap;"/> <td colspan="2" style="text-align:center;width:2%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Unrealized</span></span></td> <td style="text-align:center;width:1%;white-space:nowrap;"/> <td colspan="2" style="text-align:center;width:2%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Estimated</span></span></td> <td style="text-align:center;width:1%;white-space:nowrap;"/> <td colspan="2" style="text-align:center;width:2%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Unrealized</span></span></td> </tr> <tr valign="bottom"> <td style="width: 82%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><i><span style="font-size:10pt;font-family:Times New Roman;">(In thousands)</span></i></span></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><i> </i></span></td> <td colspan="2" style="width: 2%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"> </span><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Fair Value</span></span></td> <td style="width: 1%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"/> <td colspan="2" style="width: 2%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Losses</span></span></td> <td style="width: 1%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"/> <td colspan="2" style="width: 2%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Fair Value</span></span></td> <td style="width: 1%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"/> <td colspan="2" style="width: 2%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Losses</span></span></td> <td style="width: 1%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"> </span></td> <td colspan="2" style="width: 2%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Fair Value</span></span></td> <td style="width: 1%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"/> <td colspan="2" style="width: 2%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Losses</span></span></td> </tr> <tr valign="bottom"> <td style="width: 82%; white-space: nowrap; text-align: left; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;">State and political subdivisions</span></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver;"/> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver;font-size:10pt;font-family:Times New Roman;">91,248</td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver;"/> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver;font-size:10pt;font-family:Times New Roman;">556</td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver;"/> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver;"><span style="font-size:10pt;">60,546</span></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver;"/> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver;font-size:10pt;font-family:Times New Roman;">1,250</td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver;"/> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver;font-size:10pt;font-family:Times New Roman;">151,794</td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver;"/> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver;font-size:10pt;font-family:Times New Roman;">1,806</td> </tr> <tr valign="bottom"> <td style="width: 82%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">U.S. government agencies</span></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"/> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;font-size:10pt;font-family:Times New Roman;">30,409</td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"/> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;font-size:10pt;font-family:Times New Roman;">130</td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"/> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;font-size:10pt;font-family:Times New Roman;">38,005</td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"/> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;font-size:10pt;font-family:Times New Roman;">1,287</td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"/> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;font-size:10pt;font-family:Times New Roman;">68,414</td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"/> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;font-size:10pt;font-family:Times New Roman;">1,417</td> </tr> <tr valign="bottom"> <td style="width: 82%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid; background-color: Silver; padding-left: 15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Total</span></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid; background-color: Silver;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid; background-color: Silver;font-size:10pt;font-family:Times New Roman;">121,657</td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid; background-color: Silver;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid; background-color: Silver;font-size:10pt;font-family:Times New Roman;">686</td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid; background-color: Silver;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid; background-color: Silver;font-size:10pt;font-family:Times New Roman;">98,551</td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid; background-color: Silver;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid; background-color: Silver;font-size:10pt;font-family:Times New Roman;">2,537</td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid; background-color: Silver;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid; background-color: Silver;font-size:10pt;font-family:Times New Roman;">220,208</td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid; background-color: Silver;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid; background-color: Silver;font-size:10pt;font-family:Times New Roman;">3,223</td> </tr> </tbody> </table> <p style="TEXT-ALIGN: justify;"><span style="font-size:10pt;font-family:Times New Roman;">There were 17 securities, or 6% of the total (15 greater than 12 months), in an unrealized loss position as of June 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.</span></p> <p style="TEXT-ALIGN: justify;"><span style="font-size:10pt;font-family:Times New Roman;">The amortized cost and fair value of investment securities by contractual maturity are shown in the following table. Expected maturities may differ from contractual maturities because borrowers have the right to prepay obligations with or without prepayment penalties.</span></p> <table border="0" cellpadding="0" cellspacing="0" style="LINE-HEIGHT: 14pt; BORDER-COLLAPSE: COLLAPSE;width:100%;margin:0 auto;"> <tbody> <tr valign="bottom"> <td style="text-align:left;width:94%;white-space:nowrap;"> </td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td colspan="5" style="white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">June 30, 2019</span></span></td></tr> <tr valign="bottom"> <td style="white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><i><span style="font-size:10pt;font-family:Times New Roman;">(In thousands)</span></i></span></td> <td style="white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><i> </i></span></td> <td colspan="2" style="white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Amortized Cost</span></span></td> <td style="white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"> </span></td> <td colspan="2" style="white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Fair Value</span></span></td></tr> <tr valign="bottom"> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:94%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">Due in 1 year or less</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;">     </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$     </span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:1%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">25,149</td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:1%;white-space:nowrap;">     </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$     </span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:1%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">25,232</td></tr> <tr valign="bottom"> <td style="text-align:left;width:94%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">Due after 1 year through 5 years</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:right;width:1%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">114,928</td> <td style="text-align:right;width:1%;white-space:nowrap;"> </td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:right;width:1%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">116,965</td></tr> <tr valign="bottom"> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:94%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">Due after 5 years through 10 years</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:1%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">236,912</td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:1%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">247,152</td></tr> <tr valign="bottom"> <td style="white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">Due after 10 years</span></td> <td style="white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"> </td> <td style="white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"> </td> <td style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;font-size:10pt;font-family:Times New Roman;">46,021</td> <td style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"> </td> <td style="white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"> </td> <td style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;font-size:10pt;font-family:Times New Roman;">46,042</td></tr> <tr valign="bottom"> <td style="background-color: #c0c0c0; width: 94%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid; padding-left: 15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Total</span></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"> </td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid;font-size:10pt;font-family:Times New Roman;">423,010</td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid;"> </td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid;font-size:10pt;font-family:Times New Roman;">435,391</td></tr></tbody> </table> <p style="TEXT-ALIGN: justify;"><span style="font-size:10pt;font-family:Times New Roman;">Proceeds from sales of investment securities classified as available-for-sale were $3,547,000 and $48,977,000 for the three months ended June 30, 2019 and 2018, respectively, and were $4,648,000 and $58,520,000 for the six months ended June 30, 2019 and 2018, respectively. Gross realized gains were $8,000 for the three months ended June 30, 2019 compared to gross realized losses of $55,000 for the three months ended June 30, 2018. Gross realized gains were $19,000 for the six months ended June 30, 2019 compared to gross realized losses of $42,000 for the six months ended June 30, 2018. There were no securities pledged to secure public deposits and for other purposes at June 30, 2019.</span></p> <table border="0" cellpadding="0" cellspacing="0" style="line-height: 14pt; border-collapse: collapse; width: 100%;margin:0 auto;"> <tbody> <tr valign="bottom"> <td style="white-space: nowrap; text-align: left;"/> <td style="white-space: nowrap; text-align: left;"/> <td colspan="11" style="white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">June 30, 2019</span></span></td> </tr> <tr valign="bottom"> <td style="white-space: nowrap; text-align: left;"/> <td style="white-space: nowrap; text-align: left;"/> <td style="white-space: nowrap; text-align: left;"/> <td style="white-space: nowrap; text-align: left;"/> <td style="white-space: nowrap; text-align: left;"/> <td colspan="2" style="white-space: nowrap; text-align: center;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Gross</span></span></td> <td style="white-space: nowrap; text-align: left;"/> <td colspan="2" style="white-space: nowrap; text-align: center;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Gross</span></span></td> <td style="white-space: nowrap; text-align: right;"><span style="font-weight:bold;"> </span></td> <td colspan="2" style="white-space: nowrap; text-align: center;"/> </tr> <tr valign="bottom"> <td style="white-space: nowrap; text-align: left;"/> <td style="white-space: nowrap; text-align: left;"/> <td colspan="2" style="white-space: nowrap; text-align: center;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Amortized</span></span></td> <td style="white-space: nowrap; text-align: center;"><span style="font-weight:bold;"> </span></td> <td colspan="2" style="white-space: nowrap; text-align: center;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Unrealized</span></span></td> <td style="white-space: nowrap; text-align: right;">    </td> <td colspan="2" style="white-space: nowrap; text-align: center;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Unrealized</span></span></td> <td style="white-space: nowrap; text-align: right;"/> <td colspan="2" style="white-space: nowrap; text-align: center;"/> </tr> <tr valign="bottom"> <td style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: left;"><span style="font-weight:bold;"><i><span style="font-size:10pt;font-family:Times New Roman;">(In thousands)</span></i></span></td> <td style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: left;"><span style="font-weight:bold;"><i> </i></span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: center;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Cost</span></span></td> <td style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: left;"/> <td colspan="2" style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: center;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Gains</span></span></td> <td style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: left;"/> <td colspan="2" style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: center;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Losses</span></span></td> <td style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: right;">    </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: center;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Fair Value</span></span></td> </tr> <tr valign="bottom"> <td style="width: 87%; white-space: nowrap; text-align: left; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;">State and political subdivisions</span></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver;">    </td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;">$     </span></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver;font-size:10pt;font-family:Times New Roman;">318,924</td> <td style="width: 1%; white-space: nowrap; text-align: center; background-color: Silver;">    </td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;">$     </span></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver;font-size:10pt;font-family:Times New Roman;">12,181</td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver;"/> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;">$     </span></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver;font-size:10pt;font-family:Times New Roman;">7</td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver;"/> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;">$     </span></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver;font-size:10pt;font-family:Times New Roman;">331,098</td> </tr> <tr valign="bottom"> <td style="white-space: nowrap; text-align: left;"><span style="font-size:10pt;font-family:Times New Roman;">U.S. government agencies</span></td> <td style="white-space: nowrap; text-align: left;"/> <td style="white-space: nowrap; text-align: left;"/> <td style="white-space: nowrap; text-align: right;font-size:10pt;font-family:Times New Roman;">102,091</td> <td style="white-space: nowrap; text-align: left;"/> <td style="white-space: nowrap; text-align: left;"/> <td style="white-space: nowrap; text-align: right;font-size:10pt;font-family:Times New Roman;">554</td> <td style="white-space: nowrap; text-align: right;"/> <td style="white-space: nowrap; text-align: left;"/> <td style="white-space: nowrap; text-align: right;font-size:10pt;font-family:Times New Roman;">347</td> <td style="white-space: nowrap; text-align: right;"/> <td style="white-space: nowrap; text-align: left;"/> <td style="white-space: nowrap; text-align: right;font-size:10pt;font-family:Times New Roman;">102,298</td> </tr> <tr valign="bottom"> <td style="white-space: nowrap; text-align: left; border-bottom: Black 1pt solid; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;">Certificates of deposit</span></td> <td style="white-space: nowrap; text-align: left; border-bottom: Black 1pt solid; background-color: Silver;"/> <td style="white-space: nowrap; text-align: left; border-bottom: Black 1pt solid; background-color: Silver;"/> <td style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; background-color: Silver;"><span style="font-size:10pt;"><span style="Times New Roman">1,995</span></span></td> <td style="white-space: nowrap; text-align: left; border-bottom: Black 1pt solid; background-color: Silver;"/> <td style="white-space: nowrap; text-align: left; border-bottom: Black 1pt solid; background-color: Silver;"/> <td style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; background-color: Silver;font-size:10pt;font-family:Times New Roman;">—</td> <td style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; background-color: Silver;"/> <td style="white-space: nowrap; text-align: left; border-bottom: Black 1pt solid; background-color: Silver;"/> <td style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; background-color: Silver;font-size:10pt;font-family:Times New Roman;">—</td> <td style="white-space: nowrap; text-align: left; border-bottom: Black 1pt solid; background-color: Silver;"/> <td style="white-space: nowrap; text-align: left; border-bottom: Black 1pt solid; background-color: Silver;"/> <td style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; background-color: Silver;"><span style="font-size:10pt;">1,995</span></td> </tr> <tr valign="bottom"> <td style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: left; padding-left: 15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Total</span></td> <td style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: left;"/> <td style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: left;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: right;font-size:10pt;font-family:Times New Roman;">423,010</td> <td style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: center;"/> <td style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: left;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: right;font-size:10pt;font-family:Times New Roman;">12,735</td> <td style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: right;"/> <td style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: left;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: right;font-size:10pt;font-family:Times New Roman;">354</td> <td style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: right;"/> <td style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: left;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: right;font-size:10pt;font-family:Times New Roman;">435,391</td> </tr> <tr valign="bottom"> <td style="white-space: nowrap; text-align: left;"/> <td style="white-space: nowrap; text-align: left;"/> <td style="white-space: nowrap; text-align: left;"/> <td style="white-space: nowrap; text-align: left;"/> <td style="white-space: nowrap; text-align: left;"/> <td style="white-space: nowrap; text-align: left;"/> <td style="white-space: nowrap; text-align: right;"><span style="font-weight:bold;"> </span></td> <td style="white-space: nowrap; text-align: right;"><span style="font-weight:bold;"> </span></td> <td style="white-space: nowrap; text-align: left;"/> <td style="white-space: nowrap; text-align: right;"/> <td style="white-space: nowrap; text-align: right;"/> <td style="white-space: nowrap; text-align: left;"/> <td style="white-space: nowrap; text-align: left;"/> </tr> <tr valign="bottom"> <td style="white-space: nowrap; text-align: left;"/> <td style="white-space: nowrap; text-align: left;"/> <td colspan="11" style="white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">December 31, 2018</span></span> <span style="font-weight:bold;"> </span></td> </tr> <tr valign="bottom"> <td style="white-space: nowrap; text-align: left;"/> <td style="white-space: nowrap; text-align: left;"/> <td colspan="2" style="white-space: nowrap; text-align: center;"/> <td style="white-space: nowrap; text-align: left;"/> <td colspan="2" style="white-space: nowrap; text-align: center;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Gross</span></span></td> <td style="white-space: nowrap; text-align: left;"/> <td colspan="2" style="white-space: nowrap; text-align: center;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Gross</span></span></td> <td style="white-space: nowrap; text-align: right;"><span style="font-weight:bold;"> </span></td> <td colspan="2" style="white-space: nowrap; text-align: center;"/> </tr> <tr valign="bottom"> <td style="white-space: nowrap; text-align: left;"/> <td style="white-space: nowrap; text-align: left;"/> <td colspan="2" style="white-space: nowrap; text-align: center;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Amortized</span></span></td> <td style="white-space: nowrap; text-align: right;"><span style="font-weight:bold;"> </span></td> <td colspan="2" style="white-space: nowrap; text-align: center;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Unrealized</span></span></td> <td style="white-space: nowrap; text-align: right;"/> <td colspan="2" style="white-space: nowrap; text-align: center;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Unrealized</span></span></td> <td style="white-space: nowrap; text-align: right;"/> <td colspan="2" style="white-space: nowrap; text-align: center;"/> </tr> <tr valign="bottom"> <td style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: left;"><span style="font-weight:bold;"><i><span style="font-size:10pt;font-family:Times New Roman;">(In thousands)</span></i></span></td> <td style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: left;"><span style="font-weight:bold;"><i> </i></span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: center;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Cost</span></span></td> <td style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: left;"/> <td colspan="2" style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: center;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Gains</span></span></td> <td style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: left;"/> <td colspan="2" style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: center;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Losses</span></span></td> <td style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: right;"><span style="font-weight:bold;"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: center;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Fair Value</span></span></td> </tr> <tr valign="bottom"> <td style="white-space: nowrap; text-align: left; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;">State and political subdivisions</span></td> <td style="white-space: nowrap; text-align: left; background-color: Silver;"/> <td style="white-space: nowrap; text-align: left; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="white-space: nowrap; text-align: right; background-color: Silver;font-size:10pt;font-family:Times New Roman;">332,732</td> <td style="white-space: nowrap; text-align: center; background-color: Silver;"/> <td style="white-space: nowrap; text-align: left; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="white-space: nowrap; text-align: right; background-color: Silver;font-size:10pt;font-family:Times New Roman;">3,791</td> <td style="white-space: nowrap; text-align: right; background-color: Silver;"/> <td style="white-space: nowrap; text-align: left; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="white-space: nowrap; text-align: right; background-color: Silver;font-size:10pt;font-family:Times New Roman;">1,806</td> <td style="white-space: nowrap; text-align: right; background-color: Silver;"/> <td style="white-space: nowrap; text-align: left; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="white-space: nowrap; text-align: right; background-color: Silver;font-size:10pt;font-family:Times New Roman;">334,717</td> </tr> <tr valign="bottom"> <td style="white-space: nowrap; text-align: left;"><span style="font-size:10pt;font-family:Times New Roman;">U.S. government agencies</span></td> <td style="white-space: nowrap; text-align: left;"/> <td style="white-space: nowrap; text-align: left;"/> <td style="white-space: nowrap; text-align: right;font-size:10pt;font-family:Times New Roman;">106,153</td> <td style="white-space: nowrap; text-align: left;"/> <td style="white-space: nowrap; text-align: left;"/> <td style="white-space: nowrap; text-align: right;font-size:10pt;font-family:Times New Roman;">86</td> <td style="white-space: nowrap; text-align: right;"/> <td style="white-space: nowrap; text-align: left;"/> <td style="white-space: nowrap; text-align: right;font-size:10pt;font-family:Times New Roman;">1,417</td> <td style="white-space: nowrap; text-align: right;"/> <td style="white-space: nowrap; text-align: left;"/> <td style="white-space: nowrap; text-align: right;font-size:10pt;font-family:Times New Roman;">104,822</td> </tr> <tr valign="bottom"> <td style="white-space: nowrap; text-align: left; border-bottom: Black 1pt solid; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;">Certificates of deposit</span></td> <td style="white-space: nowrap; text-align: left; border-bottom: Black 1pt solid; background-color: Silver;"/> <td style="white-space: nowrap; text-align: left; border-bottom: Black 1pt solid; background-color: Silver;"/> <td style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; background-color: Silver;"><span style="font-size:10pt;">1,995</span></td> <td style="white-space: nowrap; text-align: left; border-bottom: Black 1pt solid; background-color: Silver;"/> <td style="white-space: nowrap; text-align: left; border-bottom: Black 1pt solid; background-color: Silver;"/> <td style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; background-color: Silver;font-size:10pt;font-family:Times New Roman;">—</td> <td style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; background-color: Silver;"/> <td style="white-space: nowrap; text-align: left; border-bottom: Black 1pt solid; background-color: Silver;"/> <td style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; background-color: Silver;font-size:10pt;font-family:Times New Roman;">—</td> <td style="white-space: nowrap; text-align: left; border-bottom: Black 1pt solid; background-color: Silver;"/> <td style="white-space: nowrap; text-align: left; border-bottom: Black 1pt solid; background-color: Silver;"/> <td style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid; background-color: Silver;"><span style="font-size:10pt;">1,995</span></td> </tr> <tr valign="bottom"> <td style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: left; padding-left: 15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Total</span></td> <td style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: left;"/> <td style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: left;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: right;font-size:10pt;font-family:Times New Roman;">440,880</td> <td style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: center;"/> <td style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: left;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: right;font-size:10pt;font-family:Times New Roman;">3,877</td> <td style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: right;"/> <td style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: left;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: right;font-size:10pt;font-family:Times New Roman;">3,223</td> <td style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: right;"/> <td style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: left;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: right;font-size:10pt;font-family:Times New Roman;">441,534</td> </tr> </tbody> </table> 318924000 12181000 7000 331098000 102091000 554000 347000 102298000 1995000 1995000 423010000 12735000 354000 435391000 332732000 3791000 1806000 334717000 106153000 86000 1417000 104822000 1995000 1995000 440880000 3877000 3223000 441534000 <table border="0" cellpadding="0" cellspacing="0" style="LINE-HEIGHT: 14pt; BORDER-COLLAPSE: COLLAPSE;width:100%;margin:0 auto;"> <tbody> <tr valign="bottom"> <td style="text-align:left;width:82%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td colspan="17" style="width: 17%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">June 30, 2019</span></span> <span style="font-weight:bold;"> </span></td> </tr> <tr valign="bottom"> <td style="text-align:left;width:82%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;">    </td> <td colspan="5" style="width: 5%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"> <p style="text-align:center;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Less than 12 months</span></span></p> </td> <td style="width: 1%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;">    </td> <td colspan="5" style="width: 5%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">12 months or more</span></span></td> <td style="width: 1%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;">    </td> <td colspan="5" style="width: 5%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Total</span></span></td> </tr> <tr valign="bottom"> <td style="text-align:left;width:82%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td colspan="2" style="text-align:center;width:2%;white-space:nowrap;"><span style="font-weight:bold;"> </span><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Estimated</span></span></td> <td style="text-align:center;width:1%;white-space:nowrap;">    </td> <td colspan="2" style="text-align:center;width:2%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Unrealized</span></span></td> <td style="text-align:center;width:1%;white-space:nowrap;"/> <td colspan="2" style="text-align:center;width:2%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Estimated</span></span></td> <td style="text-align:center;width:1%;white-space:nowrap;">    </td> <td colspan="2" style="text-align:center;width:2%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Unrealized</span></span></td> <td style="text-align:center;width:1%;white-space:nowrap;"/> <td colspan="2" style="text-align:center;width:2%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Estimated</span></span></td> <td style="text-align:center;width:1%;white-space:nowrap;">    </td> <td colspan="2" style="text-align:center;width:2%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Unrealized</span></span></td> </tr> <tr valign="bottom"> <td style="width: 82%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><i><span style="font-size:10pt;font-family:Times New Roman;">(In thousands)</span></i></span></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><i> </i></span></td> <td colspan="2" style="width: 2%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"> </span><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Fair Value</span></span></td> <td style="width: 1%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"/> <td colspan="2" style="width: 2%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Losses</span></span></td> <td style="width: 1%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"/> <td colspan="2" style="width: 2%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"> </span><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Fair Value</span></span></td> <td style="width: 1%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"/> <td colspan="2" style="width: 2%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Losses</span></span></td> <td style="width: 1%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"> </span></td> <td colspan="2" style="width: 2%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"> </span><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Fair Value</span></span></td> <td style="width: 1%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"/> <td colspan="2" style="width: 2%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Losses</span></span></td> </tr> <tr valign="bottom"> <td style="width: 82%; white-space: nowrap; text-align: left; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;">State and political subdivisions</span></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver;"/> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;">$     </span></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver;font-size:10pt;font-family:Times New Roman;">1,007</td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver;"/> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;">$     </span></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver;font-size:10pt;font-family:Times New Roman;">—</td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver;"/> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;">$     </span></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver;font-size:10pt;font-family:Times New Roman;">2,976</td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver;"/> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;">$     </span></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver;font-size:10pt;font-family:Times New Roman;">7</td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver;"/> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;">$     </span></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver;font-size:10pt;font-family:Times New Roman;">3,983</td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver;"/> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;">$     </span></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver;font-size:10pt;font-family:Times New Roman;">7</td> </tr> <tr valign="bottom"> <td style="width: 82%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">U.S. government agencies</span></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"/> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;font-size:10pt;font-family:Times New Roman;">—</td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"/> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;font-size:10pt;font-family:Times New Roman;">—</td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"/> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;font-size:10pt;font-family:Times New Roman;">33,472</td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"/> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;font-size:10pt;font-family:Times New Roman;">347</td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"/> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;font-size:10pt;font-family:Times New Roman;">33,472</td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"/> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;font-size:10pt;font-family:Times New Roman;">347</td> </tr> <tr valign="bottom"> <td style="width: 82%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid; background-color: Silver; padding-left: 15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Total</span></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid; background-color: Silver;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid; background-color: Silver;font-size:10pt;font-family:Times New Roman;">1,007</td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid; background-color: Silver;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid; background-color: Silver;">—</td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid; background-color: Silver;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid; background-color: Silver;font-size:10pt;font-family:Times New Roman;">36,448</td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid; background-color: Silver;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid; background-color: Silver;font-size:10pt;font-family:Times New Roman;">354</td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid; background-color: Silver;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid; background-color: Silver;font-size:10pt;font-family:Times New Roman;">37,455</td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid; background-color: Silver;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid; background-color: Silver;font-size:10pt;font-family:Times New Roman;">354</td> </tr> <tr valign="bottom"> <td style="text-align:left;width:82%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:1%;white-space:nowrap;"><span style="font-weight:bold;"> </span></td> <td style="text-align:right;width:1%;white-space:nowrap;"><span style="font-weight:bold;"> </span></td> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:1%;white-space:nowrap;"/> <td style="text-align:right;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> </tr> <tr valign="bottom"> <td style="text-align:left;width:82%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td colspan="17" style="width: 17%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">December 31, 2018</span></span> <span style="font-weight:bold;"> </span></td> </tr> <tr valign="bottom"> <td style="text-align:left;width:82%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td colspan="5" style="width: 5%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Less than 12 months</span></span> <span style="font-weight:bold;"> </span></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid;"/> <td colspan="5" style="width: 5%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">12 months or more</span></span> <span style="font-weight:bold;"> </span></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid;"/> <td colspan="5" style="width: 5%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Total</span></span> <span style="font-weight:bold;"> </span></td> </tr> <tr valign="bottom"> <td style="text-align:left;width:82%;white-space:nowrap;"/> <td style="text-align:left;width:1%;white-space:nowrap;"/> <td colspan="2" style="text-align:center;width:2%;white-space:nowrap;"><span style="font-weight:bold;"> </span><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Estimated</span></span></td> <td style="text-align:center;width:1%;white-space:nowrap;"/> <td colspan="2" style="text-align:center;width:2%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Unrealized</span></span></td> <td style="text-align:center;width:1%;white-space:nowrap;"/> <td colspan="2" style="text-align:center;width:2%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Estimated</span></span></td> <td style="text-align:center;width:1%;white-space:nowrap;"/> <td colspan="2" style="text-align:center;width:2%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Unrealized</span></span></td> <td style="text-align:center;width:1%;white-space:nowrap;"/> <td colspan="2" style="text-align:center;width:2%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Estimated</span></span></td> <td style="text-align:center;width:1%;white-space:nowrap;"/> <td colspan="2" style="text-align:center;width:2%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Unrealized</span></span></td> </tr> <tr valign="bottom"> <td style="width: 82%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><i><span style="font-size:10pt;font-family:Times New Roman;">(In thousands)</span></i></span></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><i> </i></span></td> <td colspan="2" style="width: 2%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"> </span><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Fair Value</span></span></td> <td style="width: 1%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"/> <td colspan="2" style="width: 2%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Losses</span></span></td> <td style="width: 1%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"/> <td colspan="2" style="width: 2%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Fair Value</span></span></td> <td style="width: 1%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"/> <td colspan="2" style="width: 2%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Losses</span></span></td> <td style="width: 1%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"> </span></td> <td colspan="2" style="width: 2%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Fair Value</span></span></td> <td style="width: 1%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"/> <td colspan="2" style="width: 2%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Losses</span></span></td> </tr> <tr valign="bottom"> <td style="width: 82%; white-space: nowrap; text-align: left; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;">State and political subdivisions</span></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver;"/> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver;font-size:10pt;font-family:Times New Roman;">91,248</td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver;"/> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver;font-size:10pt;font-family:Times New Roman;">556</td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver;"/> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver;"><span style="font-size:10pt;">60,546</span></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver;"/> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver;font-size:10pt;font-family:Times New Roman;">1,250</td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver;"/> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver;font-size:10pt;font-family:Times New Roman;">151,794</td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver;"/> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver;font-size:10pt;font-family:Times New Roman;">1,806</td> </tr> <tr valign="bottom"> <td style="width: 82%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">U.S. government agencies</span></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"/> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;font-size:10pt;font-family:Times New Roman;">30,409</td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"/> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;font-size:10pt;font-family:Times New Roman;">130</td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"/> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;font-size:10pt;font-family:Times New Roman;">38,005</td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"/> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;font-size:10pt;font-family:Times New Roman;">1,287</td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"/> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;font-size:10pt;font-family:Times New Roman;">68,414</td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"/> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;font-size:10pt;font-family:Times New Roman;">1,417</td> </tr> <tr valign="bottom"> <td style="width: 82%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid; background-color: Silver; padding-left: 15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Total</span></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid; background-color: Silver;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid; background-color: Silver;font-size:10pt;font-family:Times New Roman;">121,657</td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid; background-color: Silver;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid; background-color: Silver;font-size:10pt;font-family:Times New Roman;">686</td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid; background-color: Silver;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid; background-color: Silver;font-size:10pt;font-family:Times New Roman;">98,551</td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid; background-color: Silver;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid; background-color: Silver;font-size:10pt;font-family:Times New Roman;">2,537</td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid; background-color: Silver;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid; background-color: Silver;font-size:10pt;font-family:Times New Roman;">220,208</td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid; background-color: Silver;"/> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid; background-color: Silver;font-size:10pt;font-family:Times New Roman;">3,223</td> </tr> </tbody> </table> 1007000 2976000 7000 3983000 7000 33472000 347000 33472000 347000 1007000 36448000 354000 37455000 354000 91248000 556000 60546000 1250000 151794000 1806000 30409000 130000 38005000 1287000 68414000 1417000 121657000 686000 98551000 2537000 220208000 3223000 17 0.06 15 136 0.43 61 <table border="0" cellpadding="0" cellspacing="0" style="LINE-HEIGHT: 14pt; BORDER-COLLAPSE: COLLAPSE;width:100%;margin:0 auto;"> <tbody> <tr valign="bottom"> <td style="text-align:left;width:94%;white-space:nowrap;"> </td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td colspan="5" style="white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">June 30, 2019</span></span></td></tr> <tr valign="bottom"> <td style="white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><i><span style="font-size:10pt;font-family:Times New Roman;">(In thousands)</span></i></span></td> <td style="white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><i> </i></span></td> <td colspan="2" style="white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Amortized Cost</span></span></td> <td style="white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"> </span></td> <td colspan="2" style="white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Fair Value</span></span></td></tr> <tr valign="bottom"> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:94%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">Due in 1 year or less</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;">     </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$     </span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:1%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">25,149</td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:1%;white-space:nowrap;">     </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$     </span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:1%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">25,232</td></tr> <tr valign="bottom"> <td style="text-align:left;width:94%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">Due after 1 year through 5 years</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:right;width:1%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">114,928</td> <td style="text-align:right;width:1%;white-space:nowrap;"> </td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:right;width:1%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">116,965</td></tr> <tr valign="bottom"> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:94%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">Due after 5 years through 10 years</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:1%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">236,912</td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:1%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">247,152</td></tr> <tr valign="bottom"> <td style="white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">Due after 10 years</span></td> <td style="white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"> </td> <td style="white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"> </td> <td style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;font-size:10pt;font-family:Times New Roman;">46,021</td> <td style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"> </td> <td style="white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"> </td> <td style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;font-size:10pt;font-family:Times New Roman;">46,042</td></tr> <tr valign="bottom"> <td style="background-color: #c0c0c0; width: 94%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid; padding-left: 15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Total</span></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"> </td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid;font-size:10pt;font-family:Times New Roman;">423,010</td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid;"> </td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid;font-size:10pt;font-family:Times New Roman;">435,391</td></tr></tbody> </table> 25149000 25232000 114928000 116965000 236912000 247152000 46021000 46042000 423010000 435391000 3547000 48977000 4648000 58520000 8000 55000 19000 42000 <p class="noteheader" style="TEXT-ALIGN: justify;"><span style="font-size:10pt;font-family:Times New Roman;">Note 12 – Fair Value of Financial Instruments</span></p> <p style="TEXT-ALIGN: justify;"><span style="font-size:10pt;font-family:Times New Roman;">Following is a summary of the carrying amounts and fair values of the Company’s financial instruments:</span></p> <table border="0" cellpadding="0" cellspacing="0" style="LINE-HEIGHT: 14pt; BORDER-COLLAPSE: COLLAPSE;width:100%;margin:0 auto;"> <tbody> <tr valign="bottom"> <td style="WIDTH: 88%;text-align:left;white-space:nowrap;"> </td> <td style="WIDTH: 1%;text-align:left;white-space:nowrap;"> </td> <td colspan="5" style="width: 5%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">June 30, 2019</span></span></td> <td style="WIDTH: 1%;text-align:right;white-space:nowrap;"><span style="font-weight:bold;"> </span></td> <td colspan="5" style="width: 5%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">December 31, 2018</span></span></td></tr> <tr valign="bottom"> <td style="WIDTH: 88%;text-align:left;white-space:nowrap;"> </td> <td style="WIDTH: 1%;text-align:left;white-space:nowrap;"> </td> <td colspan="2" style="WIDTH: 2%;text-align:center;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Carrying</span></span></td> <td style="WIDTH: 1%;text-align:right;white-space:nowrap;"><span style="font-weight:bold;"> </span></td> <td colspan="2" style="WIDTH: 2%;text-align:left;white-space:nowrap;"> </td> <td style="WIDTH: 1%;text-align:left;white-space:nowrap;"> </td> <td colspan="2" style="WIDTH: 2%;text-align:center;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Carrying</span></span></td> <td style="WIDTH: 1%;text-align:center;white-space:nowrap;"><span style="font-weight:bold;"> </span></td> <td style="WIDTH: 1%;text-align:left;white-space:nowrap;"> </td> <td style="WIDTH: 1%;text-align:left;white-space:nowrap;"> </td></tr> <tr valign="bottom"> <td style="width: 88%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><i><span style="font-size:10pt;font-family:Times New Roman;">(In thousands)</span></i></span></td> <td style="width: 1%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><i> </i></span></td> <td colspan="2" style="width: 2%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Amount</span></span></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"> </span></td> <td colspan="2" style="width: 2%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Fair Value</span></span></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"> </span></td> <td colspan="2" style="width: 2%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Amount</span></span></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"> </span></td> <td colspan="2" style="width: 2%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Fair Value</span></span></td></tr> <tr valign="bottom"> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:88%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">Balance sheet assets:</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;">     </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;">     </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;">     </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;">     </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td></tr> <tr valign="bottom"> <td style="width: 88%; white-space: nowrap; text-align: left; padding-left: 15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Cash and cash equivalents</span></td> <td style="WIDTH: 1%;text-align:left;white-space:nowrap;"> </td> <td style="WIDTH: 1%;text-align:right;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$     </span></td> <td style="WIDTH: 1%;text-align:right;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">183,513</span></td> <td style="WIDTH: 1%;text-align:right;white-space:nowrap;"> </td> <td style="WIDTH: 1%;text-align:left;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$     </span></td> <td style="WIDTH: 1%;text-align:right;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">183,513</span></td> <td style="WIDTH: 1%;text-align:right;white-space:nowrap;"> </td> <td style="WIDTH: 1%;text-align:left;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$     </span></td> <td style="WIDTH: 1%;text-align:right;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">230,933</span></td> <td style="WIDTH: 1%;text-align:right;white-space:nowrap;"> </td> <td style="WIDTH: 1%;text-align:left;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$     </span></td> <td style="WIDTH: 1%;text-align:right;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">230,933</span></td></tr> <tr valign="bottom"> <td style="background-color: #c0c0c0; width: 88%; white-space: nowrap; text-align: left; padding-left: 15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Investment securities</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">435,391</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">435,391</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">441,534</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">441,534</span></td></tr> <tr valign="bottom"> <td style="width: 88%; white-space: nowrap; text-align: left; padding-left: 15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Loans, net</span></td> <td style="WIDTH: 1%;text-align:left;white-space:nowrap;"> </td> <td style="WIDTH: 1%;text-align:right;white-space:nowrap;"> </td> <td style="WIDTH: 1%;text-align:right;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">780,046</td> <td style="WIDTH: 1%;text-align:right;white-space:nowrap;"> </td> <td style="WIDTH: 1%;text-align:left;white-space:nowrap;"> </td> <td style="WIDTH: 1%;text-align:right;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">782,301</td> <td style="WIDTH: 1%;text-align:right;white-space:nowrap;"> </td> <td style="WIDTH: 1%;text-align:left;white-space:nowrap;"> </td> <td style="WIDTH: 1%;text-align:right;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">711,362</td> <td style="WIDTH: 1%;text-align:right;white-space:nowrap;"> </td> <td style="WIDTH: 1%;text-align:left;white-space:nowrap;"> </td> <td style="WIDTH: 1%;text-align:right;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">711,090</td></tr> <tr valign="bottom"> <td style="background-color: #c0c0c0; width: 88%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid; padding-left: 15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Accrued interest receivable</span></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"> </td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"> </td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">7,180</span></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"> </td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"> </td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">7,180</span></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"> </td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"> </td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">7,069</span></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"> </td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"> </td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">7,069</span></td></tr> <tr valign="bottom"> <td style="width: 88%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid; padding-left: 30pt;"><span style="font-size:10pt;font-family:Times New Roman;">Total</span></td> <td style="width: 1%; white-space: nowrap; text-align: center; border-bottom: Black 1pt solid;"> </td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;font-size:10pt;font-family:Times New Roman;">1,406,130</td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"> </td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;font-size:10pt;font-family:Times New Roman;">1,408,385</td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"> </td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;font-size:10pt;font-family:Times New Roman;">1,390,898</td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"> </td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;font-size:10pt;font-family:Times New Roman;">1,390,626</td></tr> <tr valign="bottom"> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:88%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">Balance sheet liabilities:</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td></tr> <tr valign="bottom"> <td style="width: 88%; white-space: nowrap; text-align: left; padding-left: 15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Deposits</span></td> <td style="WIDTH: 1%;text-align:left;white-space:nowrap;"> </td> <td style="WIDTH: 1%;text-align:left;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="WIDTH: 1%;text-align:right;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">636,629</td> <td style="WIDTH: 1%;text-align:right;white-space:nowrap;"> </td> <td style="WIDTH: 1%;text-align:left;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="WIDTH: 1%;text-align:right;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">637,586</td> <td style="WIDTH: 1%;text-align:right;white-space:nowrap;"> </td> <td style="WIDTH: 1%;text-align:left;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="WIDTH: 1%;text-align:right;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">721,926</td> <td style="WIDTH: 1%;text-align:right;white-space:nowrap;"> </td> <td style="WIDTH: 1%;text-align:left;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="WIDTH: 1%;text-align:right;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">722,018</td></tr> <tr valign="bottom"> <td style="background-color: #c0c0c0; width: 88%; white-space: nowrap; text-align: left; padding-left: 15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Accounts and drafts payable</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">794,871</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">794,871</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">694,360</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">694,360</span></td></tr> <tr valign="bottom"> <td style="width: 88%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid; padding-left: 15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Accrued interest payable</span></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"> </td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"> </td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">191</span></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"> </td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"> </td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">191</span></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"> </td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"> </td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">91</span></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"> </td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"> </td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">91</span></td></tr> <tr valign="bottom"> <td style="background-color: #c0c0c0; width: 88%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid; padding-left: 30pt;"><span style="font-size:10pt;font-family:Times New Roman;">Total</span></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"> </td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid;font-size:10pt;font-family:Times New Roman;">1,431,691</td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid;"> </td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid;font-size:10pt;font-family:Times New Roman;">1,432,648</td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid;"> </td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid;font-size:10pt;font-family:Times New Roman;">1,416,377</td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid;"> </td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid;font-size:10pt;font-family:Times New Roman;">1,416,469</td></tr></tbody> </table> <p style="TEXT-ALIGN: justify;"><span style="font-size:10pt;font-family:Times New Roman;">The following methods and assumptions were used to estimate the fair value of each class of financial instruments for which it is practicable to estimate that value:</span></p> <p style="TEXT-ALIGN: justify;"><i><span style="font-size:10pt;font-family:Times New Roman;">Cash and Cash Equivalents – </span></i><span style="font-size:10pt;font-family:Times New Roman;">The carrying amount approximates fair value.</span></p> <p style="TEXT-ALIGN: justify;"><i><span style="font-size:10pt;font-family:Times New Roman;">Investment in Securities – </span></i><span style="font-size:10pt;font-family:Times New Roman;">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.</span></p> <p style="TEXT-ALIGN: justify;"><i><span style="font-size:10pt;font-family:Times New Roman;">Loans – </span></i><span style="font-size:10pt;font-family:Times New Roman;">The fair value is estimated using present values of future cash flows discounted at risk-adjusted interest rates for each loan category designated by management and is therefore a Level 3 valuation. Management believes that the risk factor embedded in the interest rates along with the allowance for loan losses result in a fair valuation.</span></p> <p style="TEXT-ALIGN: justify;"><i><span style="font-size:10pt;font-family:Times New Roman;">Accrued Interest Receivable – </span></i><span style="font-size:10pt;font-family:Times New Roman;">The carrying amount approximates fair value.</span></p> <p style="TEXT-ALIGN: justify;"><i><span style="font-size:10pt;font-family:Times New Roman;">Deposits – </span></i><span style="font-size:10pt;font-family:Times New Roman;">The fair value of demand deposits, savings deposits and certain money market deposits is the amount payable on demand at the reporting date. The fair value of fixed-maturity certificates of deposit is estimated using the rates currently offered for deposits of similar remaining maturities and therefore, is a Level 2 valuation. The fair value estimates above do not include the benefit that results from the low-cost funding provided by the deposit liabilities compared to the cost of borrowing funds in the market or the benefit derived from the customer relationship inherent in existing deposits.</span></p> <p style="TEXT-ALIGN: justify;"><i><span style="font-size:10pt;font-family:Times New Roman;">Accounts and Drafts Payable – </span></i><span style="font-size:10pt;font-family:Times New Roman;">The carrying amount approximates fair value.</span></p> <p style="TEXT-ALIGN: justify;"><i><span style="font-size:10pt;font-family:Times New Roman;">Accrued Interest – </span></i><span style="font-size:10pt;font-family:Times New Roman;">The carrying amount approximates fair value.</span></p> <p style="TEXT-ALIGN: justify;"><span style="font-size:10pt;font-family:Times New Roman;">There were no transfers between Levels 1 and 2 of the fair value hierarchy for the six months ended June 30, 2019 and 2018. No financial instruments are measured using Level 3 inputs for the six months ended June 30, 2019 and 2018.</span></p> <p style="TEXT-ALIGN: justify;"><span style="font-size:10pt;font-family:Times New Roman;">Following is a summary of the carrying amounts and fair values of the Company’s financial instruments:</span></p> <table border="0" cellpadding="0" cellspacing="0" style="LINE-HEIGHT: 14pt; BORDER-COLLAPSE: COLLAPSE;width:100%;margin:0 auto;"> <tbody> <tr valign="bottom"> <td style="WIDTH: 88%;text-align:left;white-space:nowrap;"> </td> <td style="WIDTH: 1%;text-align:left;white-space:nowrap;"> </td> <td colspan="5" style="width: 5%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">June 30, 2019</span></span></td> <td style="WIDTH: 1%;text-align:right;white-space:nowrap;"><span style="font-weight:bold;"> </span></td> <td colspan="5" style="width: 5%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">December 31, 2018</span></span></td></tr> <tr valign="bottom"> <td style="WIDTH: 88%;text-align:left;white-space:nowrap;"> </td> <td style="WIDTH: 1%;text-align:left;white-space:nowrap;"> </td> <td colspan="2" style="WIDTH: 2%;text-align:center;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Carrying</span></span></td> <td style="WIDTH: 1%;text-align:right;white-space:nowrap;"><span style="font-weight:bold;"> </span></td> <td colspan="2" style="WIDTH: 2%;text-align:left;white-space:nowrap;"> </td> <td style="WIDTH: 1%;text-align:left;white-space:nowrap;"> </td> <td colspan="2" style="WIDTH: 2%;text-align:center;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Carrying</span></span></td> <td style="WIDTH: 1%;text-align:center;white-space:nowrap;"><span style="font-weight:bold;"> </span></td> <td style="WIDTH: 1%;text-align:left;white-space:nowrap;"> </td> <td style="WIDTH: 1%;text-align:left;white-space:nowrap;"> </td></tr> <tr valign="bottom"> <td style="width: 88%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><i><span style="font-size:10pt;font-family:Times New Roman;">(In thousands)</span></i></span></td> <td style="width: 1%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><i> </i></span></td> <td colspan="2" style="width: 2%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Amount</span></span></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"> </span></td> <td colspan="2" style="width: 2%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Fair Value</span></span></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"> </span></td> <td colspan="2" style="width: 2%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Amount</span></span></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"> </span></td> <td colspan="2" style="width: 2%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Fair Value</span></span></td></tr> <tr valign="bottom"> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:88%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">Balance sheet assets:</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;">     </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;">     </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;">     </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;">     </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td></tr> <tr valign="bottom"> <td style="width: 88%; white-space: nowrap; text-align: left; padding-left: 15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Cash and cash equivalents</span></td> <td style="WIDTH: 1%;text-align:left;white-space:nowrap;"> </td> <td style="WIDTH: 1%;text-align:right;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$     </span></td> <td style="WIDTH: 1%;text-align:right;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">183,513</span></td> <td style="WIDTH: 1%;text-align:right;white-space:nowrap;"> </td> <td style="WIDTH: 1%;text-align:left;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$     </span></td> <td style="WIDTH: 1%;text-align:right;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">183,513</span></td> <td style="WIDTH: 1%;text-align:right;white-space:nowrap;"> </td> <td style="WIDTH: 1%;text-align:left;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$     </span></td> <td style="WIDTH: 1%;text-align:right;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">230,933</span></td> <td style="WIDTH: 1%;text-align:right;white-space:nowrap;"> </td> <td style="WIDTH: 1%;text-align:left;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$     </span></td> <td style="WIDTH: 1%;text-align:right;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">230,933</span></td></tr> <tr valign="bottom"> <td style="background-color: #c0c0c0; width: 88%; white-space: nowrap; text-align: left; padding-left: 15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Investment securities</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">435,391</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">435,391</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">441,534</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">441,534</span></td></tr> <tr valign="bottom"> <td style="width: 88%; white-space: nowrap; text-align: left; padding-left: 15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Loans, net</span></td> <td style="WIDTH: 1%;text-align:left;white-space:nowrap;"> </td> <td style="WIDTH: 1%;text-align:right;white-space:nowrap;"> </td> <td style="WIDTH: 1%;text-align:right;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">780,046</td> <td style="WIDTH: 1%;text-align:right;white-space:nowrap;"> </td> <td style="WIDTH: 1%;text-align:left;white-space:nowrap;"> </td> <td style="WIDTH: 1%;text-align:right;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">782,301</td> <td style="WIDTH: 1%;text-align:right;white-space:nowrap;"> </td> <td style="WIDTH: 1%;text-align:left;white-space:nowrap;"> </td> <td style="WIDTH: 1%;text-align:right;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">711,362</td> <td style="WIDTH: 1%;text-align:right;white-space:nowrap;"> </td> <td style="WIDTH: 1%;text-align:left;white-space:nowrap;"> </td> <td style="WIDTH: 1%;text-align:right;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">711,090</td></tr> <tr valign="bottom"> <td style="background-color: #c0c0c0; width: 88%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid; padding-left: 15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Accrued interest receivable</span></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"> </td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"> </td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">7,180</span></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"> </td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"> </td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">7,180</span></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"> </td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"> </td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">7,069</span></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"> </td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"> </td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">7,069</span></td></tr> <tr valign="bottom"> <td style="width: 88%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid; padding-left: 30pt;"><span style="font-size:10pt;font-family:Times New Roman;">Total</span></td> <td style="width: 1%; white-space: nowrap; text-align: center; border-bottom: Black 1pt solid;"> </td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;font-size:10pt;font-family:Times New Roman;">1,406,130</td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"> </td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;font-size:10pt;font-family:Times New Roman;">1,408,385</td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"> </td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;font-size:10pt;font-family:Times New Roman;">1,390,898</td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"> </td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;font-size:10pt;font-family:Times New Roman;">1,390,626</td></tr> <tr valign="bottom"> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:88%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">Balance sheet liabilities:</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td></tr> <tr valign="bottom"> <td style="width: 88%; white-space: nowrap; text-align: left; padding-left: 15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Deposits</span></td> <td style="WIDTH: 1%;text-align:left;white-space:nowrap;"> </td> <td style="WIDTH: 1%;text-align:left;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="WIDTH: 1%;text-align:right;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">636,629</td> <td style="WIDTH: 1%;text-align:right;white-space:nowrap;"> </td> <td style="WIDTH: 1%;text-align:left;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="WIDTH: 1%;text-align:right;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">637,586</td> <td style="WIDTH: 1%;text-align:right;white-space:nowrap;"> </td> <td style="WIDTH: 1%;text-align:left;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="WIDTH: 1%;text-align:right;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">721,926</td> <td style="WIDTH: 1%;text-align:right;white-space:nowrap;"> </td> <td style="WIDTH: 1%;text-align:left;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="WIDTH: 1%;text-align:right;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">722,018</td></tr> <tr valign="bottom"> <td style="background-color: #c0c0c0; width: 88%; white-space: nowrap; text-align: left; padding-left: 15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Accounts and drafts payable</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">794,871</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">794,871</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">694,360</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">694,360</span></td></tr> <tr valign="bottom"> <td style="width: 88%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid; padding-left: 15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Accrued interest payable</span></td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"> </td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"> </td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">191</span></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"> </td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"> </td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">191</span></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"> </td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"> </td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">91</span></td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"> </td> <td style="width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"> </td> <td style="width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">91</span></td></tr> <tr valign="bottom"> <td style="background-color: #c0c0c0; width: 88%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid; padding-left: 30pt;"><span style="font-size:10pt;font-family:Times New Roman;">Total</span></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"> </td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid;font-size:10pt;font-family:Times New Roman;">1,431,691</td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid;"> </td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid;font-size:10pt;font-family:Times New Roman;">1,432,648</td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid;"> </td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid;font-size:10pt;font-family:Times New Roman;">1,416,377</td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid;"> </td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid;font-size:10pt;font-family:Times New Roman;">1,416,469</td></tr></tbody> </table> 183513000 183513000 230933000 230933000 435391000 435391000 441534000 441534000 780046000 782301000 711362000 711090000 7180000 7180000 7069000 7069000 1406130000 1408385000 1390898000 1390626000 636629000 637586000 721926000 722018000 794871000 794871000 694360000 694360000 191000 191000 91000 91000 1431691000 1432648000 1416377000 1416469000 <p class="noteheader" style="TEXT-ALIGN: justify;"><span style="font-size:10pt;font-family:Times New Roman;">Note 13 – Revenue from Contracts with Customers</span></p> <p style="TEXT-ALIGN: justify;"><span style="font-size:10pt;font-family:Times New Roman;">On January 1, 2018, the Company adopted FASB ASC 606, </span><i><span style="font-size:10pt;font-family:Times New Roman;">Revenue from Contracts with Customers </span></i><span style="font-size:10pt;font-family:Times New Roman;">(“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”).</span></p> <p style="TEXT-ALIGN: justify;"><i><span style="font-size:10pt;font-family:Times New Roman;">Invoice processing fees </span></i><span style="font-size:10pt;font-family:Times New Roman;">– 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.</span></p> <p style="TEXT-ALIGN: justify;"><i><span style="font-size:10pt;font-family:Times New Roman;">Invoice payment fees </span></i><span style="font-size:10pt;font-family:Times New Roman;">– 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.</span></p> <p style="TEXT-ALIGN: justify;"><i><span style="font-size:10pt;font-family:Times New Roman;">Bank service fees </span></i><span style="font-size:10pt;font-family:Times New Roman;">– 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.</span></p> <p style="TEXT-ALIGN: justify;"><i><span style="font-size:10pt;font-family:Times New Roman;">OREO </span></i><span style="font-size:10pt;font-family:Times New Roman;">– 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.</span></p> <table border="0" cellpadding="0" cellspacing="0" style="line-height: 14pt; border-collapse: collapse; width: 100%;margin:0 auto;"> <tbody> <tr valign="bottom"> <td style="text-align: left;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td colspan="5" style="white-space: nowrap; text-align: center;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">For the Three Months</span></span></td> <td style="white-space: nowrap; text-align: center;"><span style="font-weight:bold;"> </span></td> <td colspan="5" style="white-space: nowrap; text-align: center;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">For the Six Months</span></span></td></tr> <tr valign="bottom"> <td style="text-align: left;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td colspan="5" style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: center;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Ended June 30,</span></span></td> <td style="white-space: nowrap; text-align: center;"><span style="font-weight:bold;"> </span></td> <td colspan="5" style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: center;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Ended June 30,</span></span></td></tr> <tr valign="bottom"> <td style="border-bottom: Black 1.5pt solid; text-align: left;"><span style="font-weight:bold;"><i><span style="font-size:10pt;font-family:Times New Roman;">(In thousands)</span></i></span></td> <td style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: left;"><span style="font-weight:bold;"><i> </i></span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: center;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">2019</span></span></td> <td style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: center;"><span style="font-weight:bold;"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: center;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">2018</span></span></td> <td style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: right;"><span style="font-weight:bold;"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: center;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">2019</span></span></td> <td style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: right;"><span style="font-weight:bold;"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: center;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">2018</span></span></td></tr> <tr valign="bottom"> <td style="width: 88%; text-align: left; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;">Fee revenue and other income</span></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver;"> </td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver;"> </td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver;"> </td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver;"> </td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver;"> </td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver;"> </td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver;"> </td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver;"> </td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver;"> </td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver;"> </td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver;"> </td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver;"> </td></tr> <tr valign="bottom"> <td style="text-align: left; padding-left: 30pt; text-indent: -15pt;"><i><span style="font-size:10pt;font-family:Times New Roman;">In-scope of FASB ASC 606</span></i></td> <td style="white-space: nowrap; text-align: left;"><i> </i></td> <td style="white-space: nowrap; text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="white-space: nowrap; text-align: left;"> </td></tr> <tr valign="bottom"> <td style="text-align: left; padding-left: 30pt; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;">Invoice processing fees</span></td> <td style="white-space: nowrap; text-align: left; background-color: Silver;">     </td> <td style="white-space: nowrap; text-align: right; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="white-space: nowrap; text-align: right; background-color: Silver;font-size:10pt;font-family:Times New Roman;">20,447</td> <td style="white-space: nowrap; text-align: right; background-color: Silver;">     </td> <td style="white-space: nowrap; text-align: left; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="white-space: nowrap; text-align: right; background-color: Silver;font-size:10pt;font-family:Times New Roman;">19,467</td> <td style="white-space: nowrap; text-align: right; background-color: Silver;">     </td> <td style="white-space: nowrap; text-align: left; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="white-space: nowrap; text-align: right; background-color: Silver;font-size:10pt;font-family:Times New Roman;">40,989</td> <td style="white-space: nowrap; text-align: right; background-color: Silver;">     </td> <td style="white-space: nowrap; text-align: left; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="white-space: nowrap; text-align: right; background-color: Silver;font-size:10pt;font-family:Times New Roman;">38,616</td></tr> <tr valign="bottom"> <td style="text-align: left; padding-left: 30pt;"><span style="font-size:10pt;font-family:Times New Roman;">Invoice payment fees</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="white-space: nowrap; text-align: right;"> </td> <td style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;font-size:10pt;font-family:Times New Roman;">6,405</td> <td style="white-space: nowrap; text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;font-size:10pt;font-family:Times New Roman;">5,754</td> <td style="white-space: nowrap; text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;font-size:10pt;font-family:Times New Roman;">12,320</td> <td style="white-space: nowrap; text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;font-size:10pt;font-family:Times New Roman;">11,432</td></tr> <tr valign="bottom"> <td style="text-align: left; padding-left: 45pt; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;">Information services payment and processing revenue</span></td> <td style="white-space: nowrap; text-align: left; background-color: Silver;"> </td> <td style="white-space: nowrap; text-align: right; background-color: Silver;"> </td> <td style="white-space: nowrap; text-align: right; background-color: Silver;font-size:10pt;font-family:Times New Roman;">26,852</td> <td style="white-space: nowrap; text-align: right; background-color: Silver;"> </td> <td style="white-space: nowrap; text-align: left; background-color: Silver;"> </td> <td style="white-space: nowrap; text-align: right; background-color: Silver;font-size:10pt;font-family:Times New Roman;">25,221</td> <td style="white-space: nowrap; text-align: right; background-color: Silver;"> </td> <td style="white-space: nowrap; text-align: left; background-color: Silver;"> </td> <td style="white-space: nowrap; text-align: right; background-color: Silver;font-size:10pt;font-family:Times New Roman;">53,309</td> <td style="white-space: nowrap; text-align: right; background-color: Silver;"> </td> <td style="white-space: nowrap; text-align: left; background-color: Silver;"> </td> <td style="white-space: nowrap; text-align: right; background-color: Silver;font-size:10pt;font-family:Times New Roman;">50,048</td></tr> <tr valign="bottom"> <td style="text-align: left; padding-left: 30pt;"><span style="font-size:10pt;font-family:Times New Roman;">Bank service fees</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="white-space: nowrap; text-align: right;"> </td> <td style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;font-size:10pt;font-family:Times New Roman;">301</td> <td style="white-space: nowrap; text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;font-size:10pt;font-family:Times New Roman;">359</td> <td style="white-space: nowrap; text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;font-size:10pt;font-family:Times New Roman;">677</td> <td style="white-space: nowrap; text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;font-size:10pt;font-family:Times New Roman;">694</td></tr> <tr valign="bottom"> <td style="text-align: left; padding-left: 30pt; text-indent: -15pt; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;">Fee revenue (in-scope of FASB ASC 606)</span></td> <td style="white-space: nowrap; text-align: left; background-color: Silver;"> </td> <td style="white-space: nowrap; text-align: right; background-color: Silver;"> </td> <td style="white-space: nowrap; text-align: right; background-color: Silver;font-size:10pt;font-family:Times New Roman;">27,153</td> <td style="white-space: nowrap; text-align: right; background-color: Silver;"> </td> <td style="white-space: nowrap; text-align: left; background-color: Silver;"> </td> <td style="white-space: nowrap; text-align: right; background-color: Silver;font-size:10pt;font-family:Times New Roman;">25,580</td> <td style="white-space: nowrap; text-align: right; background-color: Silver;"> </td> <td style="white-space: nowrap; text-align: left; background-color: Silver;"> </td> <td style="white-space: nowrap; text-align: right; background-color: Silver;font-size:10pt;font-family:Times New Roman;">53,986</td> <td style="white-space: nowrap; text-align: right; background-color: Silver;"> </td> <td style="white-space: nowrap; text-align: left; background-color: Silver;"> </td> <td style="white-space: nowrap; text-align: right; background-color: Silver;font-size:10pt;font-family:Times New Roman;">50,742</td></tr> <tr valign="bottom"> <td style="text-align: left; padding-left: 30pt; text-indent: -15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Other income (out-of-scope of FASB ASC 606)</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="white-space: nowrap; text-align: right;"> </td> <td style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;font-size:10pt;font-family:Times New Roman;">219</td> <td style="white-space: nowrap; text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;font-size:10pt;font-family:Times New Roman;">60</td> <td style="white-space: nowrap; text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;font-size:10pt;font-family:Times New Roman;">399</td> <td style="white-space: nowrap; text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;font-size:10pt;font-family:Times New Roman;">272</td></tr> <tr valign="bottom"> <td style="text-align: left; padding-left: 45pt; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;">Total fee revenue and other income</span></td> <td style="white-space: nowrap; text-align: left; background-color: Silver;"> </td> <td style="white-space: nowrap; text-align: right; background-color: Silver;"> </td> <td style="white-space: nowrap; text-align: right; background-color: Silver; border-bottom: Black 1pt solid;font-size:10pt;font-family:Times New Roman;">27,372</td> <td style="white-space: nowrap; text-align: right; background-color: Silver;"> </td> <td style="white-space: nowrap; text-align: left; background-color: Silver;"> </td> <td style="white-space: nowrap; text-align: right; background-color: Silver; border-bottom: Black 1pt solid;font-size:10pt;font-family:Times New Roman;">25,640</td> <td style="white-space: nowrap; text-align: right; background-color: Silver;"> </td> <td style="white-space: nowrap; text-align: left; background-color: Silver;"> </td> <td style="white-space: nowrap; text-align: right; background-color: Silver; border-bottom: Black 1pt solid;font-size:10pt;font-family:Times New Roman;">54,385</td> <td style="white-space: nowrap; text-align: right; background-color: Silver;"> </td> <td style="white-space: nowrap; text-align: left; background-color: Silver;"> </td> <td style="white-space: nowrap; text-align: right; background-color: Silver; border-bottom: Black 1pt solid;font-size:10pt;font-family:Times New Roman;">51,014</td></tr> <tr valign="bottom"> <td style="text-align: left; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;"> </span></td> <td style="white-space: nowrap; text-align: left; background-color: Silver;"> </td> <td style="white-space: nowrap; text-align: right; background-color: Silver;"> </td> <td style="white-space: nowrap; text-align: left; background-color: Silver;"> </td> <td style="white-space: nowrap; text-align: left; background-color: Silver;"> </td> <td style="white-space: nowrap; text-align: left; background-color: Silver;"> </td> <td style="white-space: nowrap; text-align: left; background-color: Silver;"> </td> <td style="white-space: nowrap; text-align: left; background-color: Silver;"> </td> <td style="white-space: nowrap; text-align: left; background-color: Silver;"> </td> <td style="white-space: nowrap; text-align: left; background-color: Silver;"> </td> <td style="white-space: nowrap; text-align: left; background-color: Silver;"> </td> <td style="white-space: nowrap; text-align: left; background-color: Silver;"> </td> <td style="white-space: nowrap; text-align: left; background-color: Silver;"> </td></tr> <tr valign="bottom"> <td style="text-align: left; padding-left: 30pt; text-indent: -15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Net interest income after provision for loan losses (out-of-scope of FASB ASC 606)</span><span style="font-size:10pt;font-family:Times New Roman;"><sup>1</sup></span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="white-space: nowrap; text-align: right;"> </td> <td style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;font-size:10pt;font-family:Times New Roman;">12,022</td> <td style="white-space: nowrap; text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;font-size:10pt;font-family:Times New Roman;">10,719</td> <td style="white-space: nowrap; text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;font-size:10pt;font-family:Times New Roman;">23,379</td> <td style="white-space: nowrap; text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;font-size:10pt;font-family:Times New Roman;">21,328</td></tr> <tr valign="bottom"> <td style="border-bottom: Black 1.5pt solid; text-align: left; padding-left: 45pt; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;">Total net revenue</span></td> <td style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: left; background-color: Silver;"> </td> <td style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: left; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: right; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;">     39,394</span></td> <td style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: right; background-color: Silver;"> </td> <td style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: left; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: right; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;">     36,359</span></td> <td style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: right; background-color: Silver;"> </td> <td style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: left; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: right; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;">     77,764</span></td> <td style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: right; background-color: Silver;"> </td> <td style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: left; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: right; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;">     72,342</span></td></tr></tbody> </table> <table border="0" cellpadding="0" cellspacing="0" style="WIDTH: 100%;margin:0 auto;"> <tbody> <tr> <td style="width: 1%; vertical-align: top; text-align: left;"><span style="font-size:7.5pt;font-family:Times New Roman;"><sup>1</sup></span></td> <td style="width:99%;"><span style="font-size:7.5pt;font-family:Times New Roman;">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.</span></td></tr></tbody> </table> <table border="0" cellpadding="0" cellspacing="0" style="line-height: 14pt; border-collapse: collapse; width: 100%;margin:0 auto;"> <tbody> <tr valign="bottom"> <td style="text-align: left;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td colspan="5" style="white-space: nowrap; text-align: center;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">For the Three Months</span></span></td> <td style="white-space: nowrap; text-align: center;"><span style="font-weight:bold;"> </span></td> <td colspan="5" style="white-space: nowrap; text-align: center;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">For the Six Months</span></span></td></tr> <tr valign="bottom"> <td style="text-align: left;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td colspan="5" style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: center;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Ended June 30,</span></span></td> <td style="white-space: nowrap; text-align: center;"><span style="font-weight:bold;"> </span></td> <td colspan="5" style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: center;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">Ended June 30,</span></span></td></tr> <tr valign="bottom"> <td style="border-bottom: Black 1.5pt solid; text-align: left;"><span style="font-weight:bold;"><i><span style="font-size:10pt;font-family:Times New Roman;">(In thousands)</span></i></span></td> <td style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: left;"><span style="font-weight:bold;"><i> </i></span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: center;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">2019</span></span></td> <td style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: center;"><span style="font-weight:bold;"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: center;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">2018</span></span></td> <td style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: right;"><span style="font-weight:bold;"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: center;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">2019</span></span></td> <td style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: right;"><span style="font-weight:bold;"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: center;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">2018</span></span></td></tr> <tr valign="bottom"> <td style="width: 88%; text-align: left; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;">Fee revenue and other income</span></td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver;"> </td> <td style="width: 1%; white-space: nowrap; text-align: right; background-color: Silver;"> </td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver;"> </td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver;"> </td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver;"> </td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver;"> </td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver;"> </td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver;"> </td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver;"> </td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver;"> </td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver;"> </td> <td style="width: 1%; white-space: nowrap; text-align: left; background-color: Silver;"> </td></tr> <tr valign="bottom"> <td style="text-align: left; padding-left: 30pt; text-indent: -15pt;"><i><span style="font-size:10pt;font-family:Times New Roman;">In-scope of FASB ASC 606</span></i></td> <td style="white-space: nowrap; text-align: left;"><i> </i></td> <td style="white-space: nowrap; text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="white-space: nowrap; text-align: left;"> </td></tr> <tr valign="bottom"> <td style="text-align: left; padding-left: 30pt; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;">Invoice processing fees</span></td> <td style="white-space: nowrap; text-align: left; background-color: Silver;">     </td> <td style="white-space: nowrap; text-align: right; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="white-space: nowrap; text-align: right; background-color: Silver;font-size:10pt;font-family:Times New Roman;">20,447</td> <td style="white-space: nowrap; text-align: right; background-color: Silver;">     </td> <td style="white-space: nowrap; text-align: left; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="white-space: nowrap; text-align: right; background-color: Silver;font-size:10pt;font-family:Times New Roman;">19,467</td> <td style="white-space: nowrap; text-align: right; background-color: Silver;">     </td> <td style="white-space: nowrap; text-align: left; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="white-space: nowrap; text-align: right; background-color: Silver;font-size:10pt;font-family:Times New Roman;">40,989</td> <td style="white-space: nowrap; text-align: right; background-color: Silver;">     </td> <td style="white-space: nowrap; text-align: left; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="white-space: nowrap; text-align: right; background-color: Silver;font-size:10pt;font-family:Times New Roman;">38,616</td></tr> <tr valign="bottom"> <td style="text-align: left; padding-left: 30pt;"><span style="font-size:10pt;font-family:Times New Roman;">Invoice payment fees</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="white-space: nowrap; text-align: right;"> </td> <td style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;font-size:10pt;font-family:Times New Roman;">6,405</td> <td style="white-space: nowrap; text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;font-size:10pt;font-family:Times New Roman;">5,754</td> <td style="white-space: nowrap; text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;font-size:10pt;font-family:Times New Roman;">12,320</td> <td style="white-space: nowrap; text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;font-size:10pt;font-family:Times New Roman;">11,432</td></tr> <tr valign="bottom"> <td style="text-align: left; padding-left: 45pt; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;">Information services payment and processing revenue</span></td> <td style="white-space: nowrap; text-align: left; background-color: Silver;"> </td> <td style="white-space: nowrap; text-align: right; background-color: Silver;"> </td> <td style="white-space: nowrap; text-align: right; background-color: Silver;font-size:10pt;font-family:Times New Roman;">26,852</td> <td style="white-space: nowrap; text-align: right; background-color: Silver;"> </td> <td style="white-space: nowrap; text-align: left; background-color: Silver;"> </td> <td style="white-space: nowrap; text-align: right; background-color: Silver;font-size:10pt;font-family:Times New Roman;">25,221</td> <td style="white-space: nowrap; text-align: right; background-color: Silver;"> </td> <td style="white-space: nowrap; text-align: left; background-color: Silver;"> </td> <td style="white-space: nowrap; text-align: right; background-color: Silver;font-size:10pt;font-family:Times New Roman;">53,309</td> <td style="white-space: nowrap; text-align: right; background-color: Silver;"> </td> <td style="white-space: nowrap; text-align: left; background-color: Silver;"> </td> <td style="white-space: nowrap; text-align: right; background-color: Silver;font-size:10pt;font-family:Times New Roman;">50,048</td></tr> <tr valign="bottom"> <td style="text-align: left; padding-left: 30pt;"><span style="font-size:10pt;font-family:Times New Roman;">Bank service fees</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="white-space: nowrap; text-align: right;"> </td> <td style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;font-size:10pt;font-family:Times New Roman;">301</td> <td style="white-space: nowrap; text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;font-size:10pt;font-family:Times New Roman;">359</td> <td style="white-space: nowrap; text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;font-size:10pt;font-family:Times New Roman;">677</td> <td style="white-space: nowrap; text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;font-size:10pt;font-family:Times New Roman;">694</td></tr> <tr valign="bottom"> <td style="text-align: left; padding-left: 30pt; text-indent: -15pt; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;">Fee revenue (in-scope of FASB ASC 606)</span></td> <td style="white-space: nowrap; text-align: left; background-color: Silver;"> </td> <td style="white-space: nowrap; text-align: right; background-color: Silver;"> </td> <td style="white-space: nowrap; text-align: right; background-color: Silver;font-size:10pt;font-family:Times New Roman;">27,153</td> <td style="white-space: nowrap; text-align: right; background-color: Silver;"> </td> <td style="white-space: nowrap; text-align: left; background-color: Silver;"> </td> <td style="white-space: nowrap; text-align: right; background-color: Silver;font-size:10pt;font-family:Times New Roman;">25,580</td> <td style="white-space: nowrap; text-align: right; background-color: Silver;"> </td> <td style="white-space: nowrap; text-align: left; background-color: Silver;"> </td> <td style="white-space: nowrap; text-align: right; background-color: Silver;font-size:10pt;font-family:Times New Roman;">53,986</td> <td style="white-space: nowrap; text-align: right; background-color: Silver;"> </td> <td style="white-space: nowrap; text-align: left; background-color: Silver;"> </td> <td style="white-space: nowrap; text-align: right; background-color: Silver;font-size:10pt;font-family:Times New Roman;">50,742</td></tr> <tr valign="bottom"> <td style="text-align: left; padding-left: 30pt; text-indent: -15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Other income (out-of-scope of FASB ASC 606)</span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="white-space: nowrap; text-align: right;"> </td> <td style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;font-size:10pt;font-family:Times New Roman;">219</td> <td style="white-space: nowrap; text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;font-size:10pt;font-family:Times New Roman;">60</td> <td style="white-space: nowrap; text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;font-size:10pt;font-family:Times New Roman;">399</td> <td style="white-space: nowrap; text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;font-size:10pt;font-family:Times New Roman;">272</td></tr> <tr valign="bottom"> <td style="text-align: left; padding-left: 45pt; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;">Total fee revenue and other income</span></td> <td style="white-space: nowrap; text-align: left; background-color: Silver;"> </td> <td style="white-space: nowrap; text-align: right; background-color: Silver;"> </td> <td style="white-space: nowrap; text-align: right; background-color: Silver; border-bottom: Black 1pt solid;font-size:10pt;font-family:Times New Roman;">27,372</td> <td style="white-space: nowrap; text-align: right; background-color: Silver;"> </td> <td style="white-space: nowrap; text-align: left; background-color: Silver;"> </td> <td style="white-space: nowrap; text-align: right; background-color: Silver; border-bottom: Black 1pt solid;font-size:10pt;font-family:Times New Roman;">25,640</td> <td style="white-space: nowrap; text-align: right; background-color: Silver;"> </td> <td style="white-space: nowrap; text-align: left; background-color: Silver;"> </td> <td style="white-space: nowrap; text-align: right; background-color: Silver; border-bottom: Black 1pt solid;font-size:10pt;font-family:Times New Roman;">54,385</td> <td style="white-space: nowrap; text-align: right; background-color: Silver;"> </td> <td style="white-space: nowrap; text-align: left; background-color: Silver;"> </td> <td style="white-space: nowrap; text-align: right; background-color: Silver; border-bottom: Black 1pt solid;font-size:10pt;font-family:Times New Roman;">51,014</td></tr> <tr valign="bottom"> <td style="text-align: left; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;"> </span></td> <td style="white-space: nowrap; text-align: left; background-color: Silver;"> </td> <td style="white-space: nowrap; text-align: right; background-color: Silver;"> </td> <td style="white-space: nowrap; text-align: left; background-color: Silver;"> </td> <td style="white-space: nowrap; text-align: left; background-color: Silver;"> </td> <td style="white-space: nowrap; text-align: left; background-color: Silver;"> </td> <td style="white-space: nowrap; text-align: left; background-color: Silver;"> </td> <td style="white-space: nowrap; text-align: left; background-color: Silver;"> </td> <td style="white-space: nowrap; text-align: left; background-color: Silver;"> </td> <td style="white-space: nowrap; text-align: left; background-color: Silver;"> </td> <td style="white-space: nowrap; text-align: left; background-color: Silver;"> </td> <td style="white-space: nowrap; text-align: left; background-color: Silver;"> </td> <td style="white-space: nowrap; text-align: left; background-color: Silver;"> </td></tr> <tr valign="bottom"> <td style="text-align: left; padding-left: 30pt; text-indent: -15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Net interest income after provision for loan losses (out-of-scope of FASB ASC 606)</span><span style="font-size:10pt;font-family:Times New Roman;"><sup>1</sup></span></td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="white-space: nowrap; text-align: right;"> </td> <td style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;font-size:10pt;font-family:Times New Roman;">12,022</td> <td style="white-space: nowrap; text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;font-size:10pt;font-family:Times New Roman;">10,719</td> <td style="white-space: nowrap; text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;font-size:10pt;font-family:Times New Roman;">23,379</td> <td style="white-space: nowrap; text-align: right;"> </td> <td style="white-space: nowrap; text-align: left;"> </td> <td style="white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;font-size:10pt;font-family:Times New Roman;">21,328</td></tr> <tr valign="bottom"> <td style="border-bottom: Black 1.5pt solid; text-align: left; padding-left: 45pt; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;">Total net revenue</span></td> <td style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: left; background-color: Silver;"> </td> <td style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: left; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: right; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;">     39,394</span></td> <td style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: right; background-color: Silver;"> </td> <td style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: left; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: right; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;">     36,359</span></td> <td style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: right; background-color: Silver;"> </td> <td style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: left; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: right; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;">     77,764</span></td> <td style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: right; background-color: Silver;"> </td> <td style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: left; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="border-bottom: Black 1.5pt solid; white-space: nowrap; text-align: right; background-color: Silver;"><span style="font-size:10pt;font-family:Times New Roman;">     72,342</span></td></tr></tbody> </table> <table border="0" cellpadding="0" cellspacing="0" style="WIDTH: 100%;margin:0 auto;"> <tbody> <tr> <td style="width: 1%; vertical-align: top; text-align: left;"><span style="font-size:7.5pt;font-family:Times New Roman;"><sup>1</sup></span></td> <td style="width:99%;"><span style="font-size:7.5pt;font-family:Times New Roman;">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.</span></td></tr></tbody> </table> 20447000 19467000 40989000 38616000 6405000 5754000 12320000 11432000 26852000 25221000 53309000 50048000 301000 359000 677000 694000 27153000 25580000 53986000 50742000 219000 60000 399000 272000 27372000 25640000 54385000 51014000 12022000 10719000 23379000 21328000 39394000 36359000 77764000 72342000 <p class="noteheader" style="TEXT-ALIGN: justify;"><span style="font-size:10pt;font-family:Times New Roman;">Note 14 – Leases</span></p> <p style="TEXT-ALIGN: justify;"><span style="font-size:10pt;font-family:Times New Roman;">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 June 30, 2019, the Company had lease liabilities of $7,290,000 and right-of-use assets of $6,570,000. 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 June 30, 2019, operating lease cost was $420,000, short-term lease cost was $38,000, and there was no variable lease cost. For the six months ended June 30, 2019, operating lease cost was $840,000, short-term lease cost was $74,000, and there was no variable lease cost. For the period ended June 30, 2019, the weighted average remaining lease term for the operating leases was 6.9 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.</span></p> <p style="TEXT-ALIGN: justify;"><span style="font-size:10pt;font-family:Times New Roman;">A maturity analysis of operating lease liabilities and undiscounted cash flows as of June 30, 2019 was as follows:</span></p> <table border="0" cellpadding="0" cellspacing="0" style="LINE-HEIGHT: 14pt; BORDER-COLLAPSE: COLLAPSE;width:100%;margin:0 auto;"> <tbody> <tr valign="bottom"> <td style="text-align:left;width:97%;white-space:nowrap;"> </td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td colspan="2" style="text-align:center;width:2%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">June 30,</span></span></td></tr> <tr valign="bottom"> <td style="white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><i><span style="font-size:10pt;font-family:Times New Roman;">(In thousands)</span></i></span></td> <td style="white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><i> </i></span></td> <td colspan="2" style="white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">2019</span></span></td></tr> <tr valign="bottom"> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:97%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">Lease payments due</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td></tr> <tr valign="bottom"> <td style="white-space: nowrap; text-align: left; padding-left: 15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Less than 1 year</span></td> <td style="text-align:left;width:1%;white-space:nowrap;">     </td> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$     </span></td> <td style="text-align:right;width:1%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">1,689</td></tr> <tr valign="bottom"> <td style="background-color: #c0c0c0; width: 97%; white-space: nowrap; text-align: left; padding-left: 15pt;"><span style="font-size:10pt;font-family:Times New Roman;">1-2 years</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:1%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">1,708</td></tr> <tr valign="bottom"> <td style="white-space: nowrap; text-align: left; padding-left: 15pt;"><span style="font-size:10pt;font-family:Times New Roman;">2-3 years</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:right;width:1%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">1,536</td></tr> <tr valign="bottom"> <td style="background-color: #c0c0c0; width: 97%; white-space: nowrap; text-align: left; padding-left: 15pt;"><span style="font-size:10pt;font-family:Times New Roman;">3-4 years</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:1%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">1,191</td></tr> <tr valign="bottom"> <td style="white-space: nowrap; text-align: left; padding-left: 15pt;"><span style="font-size:10pt;font-family:Times New Roman;">4-5 years</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:right;width:1%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">388</td></tr> <tr valign="bottom"> <td style="background-color: #c0c0c0; width: 97%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid; padding-left: 15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Over 5 years</span></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"> </td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"> </td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;font-size:10pt;font-family:Times New Roman;">2,169</td></tr> <tr valign="bottom"> <td style="white-space: nowrap; text-align: left; padding-left: 30pt;"><span style="font-size:10pt;font-family:Times New Roman;">Total undiscounted cash flows</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:right;width:1%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">8,681</td></tr> <tr valign="bottom"> <td style="background-color: #c0c0c0; width: 97%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">Discount on cash flows</span></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"> </td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"> </td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;font-size:10pt;font-family:Times New Roman;">1,391</td></tr> <tr valign="bottom"> <td style="white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid; padding-left: 30pt;"><span style="font-size:10pt;font-family:Times New Roman;">Total lease liability</span></td> <td style="white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"> </td> <td style="white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid;font-size:10pt;font-family:Times New Roman;">7,290</td></tr></tbody> </table> <p style="TEXT-ALIGN: justify;"><span style="font-size:10pt;font-family:Times New Roman;">There were no sale and leaseback transactions, leveraged leases, or lease transactions with related parties during the six months ended June 30, 2019. At June 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.</span></p> 7290000 6570000 420000 38000 840000 74000 P6Y10M24D 0.055 <p style="TEXT-ALIGN: justify;"><span style="font-size:10pt;font-family:Times New Roman;">A maturity analysis of operating lease liabilities and undiscounted cash flows as of June 30, 2019 was as follows:</span></p> <table border="0" cellpadding="0" cellspacing="0" style="LINE-HEIGHT: 14pt; BORDER-COLLAPSE: COLLAPSE;width:100%;margin:0 auto;"> <tbody> <tr valign="bottom"> <td style="text-align:left;width:97%;white-space:nowrap;"> </td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td colspan="2" style="text-align:center;width:2%;white-space:nowrap;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">June 30,</span></span></td></tr> <tr valign="bottom"> <td style="white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><i><span style="font-size:10pt;font-family:Times New Roman;">(In thousands)</span></i></span></td> <td style="white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><i> </i></span></td> <td colspan="2" style="white-space: nowrap; text-align: center; border-bottom: Black 1.5pt solid;"><span style="font-weight:bold;"><span style="font-size:10pt;font-family:Times New Roman;">2019</span></span></td></tr> <tr valign="bottom"> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:97%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">Lease payments due</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td></tr> <tr valign="bottom"> <td style="white-space: nowrap; text-align: left; padding-left: 15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Less than 1 year</span></td> <td style="text-align:left;width:1%;white-space:nowrap;">     </td> <td style="text-align:left;width:1%;white-space:nowrap;"><span style="font-size:10pt;font-family:Times New Roman;">$     </span></td> <td style="text-align:right;width:1%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">1,689</td></tr> <tr valign="bottom"> <td style="background-color: #c0c0c0; width: 97%; white-space: nowrap; text-align: left; padding-left: 15pt;"><span style="font-size:10pt;font-family:Times New Roman;">1-2 years</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:1%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">1,708</td></tr> <tr valign="bottom"> <td style="white-space: nowrap; text-align: left; padding-left: 15pt;"><span style="font-size:10pt;font-family:Times New Roman;">2-3 years</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:right;width:1%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">1,536</td></tr> <tr valign="bottom"> <td style="background-color: #c0c0c0; width: 97%; white-space: nowrap; text-align: left; padding-left: 15pt;"><span style="font-size:10pt;font-family:Times New Roman;">3-4 years</span></td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:left;width:1%;white-space:nowrap;"> </td> <td style="BACKGROUND-COLOR: #c0c0c0;text-align:right;width:1%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">1,191</td></tr> <tr valign="bottom"> <td style="white-space: nowrap; text-align: left; padding-left: 15pt;"><span style="font-size:10pt;font-family:Times New Roman;">4-5 years</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:right;width:1%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">388</td></tr> <tr valign="bottom"> <td style="background-color: #c0c0c0; width: 97%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid; padding-left: 15pt;"><span style="font-size:10pt;font-family:Times New Roman;">Over 5 years</span></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"> </td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"> </td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;font-size:10pt;font-family:Times New Roman;">2,169</td></tr> <tr valign="bottom"> <td style="white-space: nowrap; text-align: left; padding-left: 30pt;"><span style="font-size:10pt;font-family:Times New Roman;">Total undiscounted cash flows</span></td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:left;width:1%;white-space:nowrap;"> </td> <td style="text-align:right;width:1%;white-space:nowrap;font-size:10pt;font-family:Times New Roman;">8,681</td></tr> <tr valign="bottom"> <td style="background-color: #c0c0c0; width: 97%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">Discount on cash flows</span></td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"> </td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: left; border-bottom: Black 1pt solid;"> </td> <td style="background-color: #c0c0c0; width: 1%; white-space: nowrap; text-align: right; border-bottom: Black 1pt solid;font-size:10pt;font-family:Times New Roman;">1,391</td></tr> <tr valign="bottom"> <td style="white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid; padding-left: 30pt;"><span style="font-size:10pt;font-family:Times New Roman;">Total lease liability</span></td> <td style="white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"> </td> <td style="white-space: nowrap; text-align: left; border-bottom: Black 1.5pt solid;"><span style="font-size:10pt;font-family:Times New Roman;">$</span></td> <td style="white-space: nowrap; text-align: right; border-bottom: Black 1.5pt solid;font-size:10pt;font-family:Times New Roman;">7,290</td></tr></tbody> </table> 1689000 1708000 1536000 1191000 388000 2169000 8681000 1391000 7290000 800000 <p class="noteheader" style="TEXT-ALIGN: justify;"><span style="font-size:10pt;font-family:Times New Roman;">Note 15 – Subsequent Events</span></p> <p style="TEXT-ALIGN: justify;"><span style="font-size:10pt;font-family:Times New Roman;">In accordance with FASB ASC 855, “Subsequent Events,” the Company has evaluated subsequent events after the consolidated balance sheet date of June 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.</span></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 21% for both 2019 and 2018. The tax-equivalent adjustment was approximately $531,000 and $624,000 for the Second Quarter of 2019 and 2018, respectively, and $1,072,000 and $1,311,000 for the First Half of 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.